New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: NORTH HALEDON BORO (3640)
Operating Type K-8 / 401 - 750 Pupils
County: PASSAIC
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $12,096,147
2013-14 Average Daily Enroll plus Sent Pupils: 722.7
2013-14 Costs Amount per Pupil: $16,736
2014-15 Total Spending: $13,445,646
2014-15 Average Daily Enroll plus Sent Pupils: 716.4
2014-15 Costs Amount per Pupil: $18,769
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,769
Revenue Sources, State: 14.9%
Revenue Sources, Local Taxes: 82.6%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 11.2
  Student/Support Ratio: 77.3
  Student/Administrator Ratio: 133.4
10/15/14 % of Classified Students to Total Students: 13.9%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $11,628
2013-14 Actual Costs Rank Within Group per Pupil: 8|62
2014-15 Actual Costs Amount per Pupil: $12,750
2014-15 Actual Costs Rank Within Group per Pupil: 12|65
2015-16 Budgeted Costs Amount Per Pupil: $11,386
2015-16 Budgeted Costs Rank Within Group Per Pupil: 3|65
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,457
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|62
% of Budgetary Cost Per Pupil (2013-14): 64.1%
Per Pupil Amount (2014-15 actual costs): $7,920
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|65
% of Budgetary Cost Per Pupil (2014-15): 62.1%
Per Pupil Amount (2015-16 budget): $7,173
Per Pupil Ranking Within Group* (2015-16 budget): 4|65
% of Budgetary Cost Per Pupil (2015-16): 63%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,089
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|62
% of Budgetary Cost Per Pupil (2013-14): 61%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.1%
Per Pupil Amount (2014-15 actual costs): $7,616
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|65
% of Budgetary Cost Per Pupil (2014-15): 59.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.2%
Per Pupil Amount (2015-16 budget): $6,847
Per Pupil Ranking Within Group* (2015-16 budget): 5|65
% of Budgetary Cost Per Pupil (2015-16): 60.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $212
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|62
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 actual costs): $170
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|65
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 budget): $118
Per Pupil Ranking Within Group* (2015-16 budget): 3|65
% of Budgetary Cost Per Pupil (2015-16): 1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $157
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|62
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $134
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|65
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $208
Per Pupil Ranking Within Group* (2015-16 budget): 46|65
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,582
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|62
% of Budgetary Cost Per Pupil (2013-14): 13.6%
Per Pupil Amount (2014-15 actual costs): $1,858
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|65
% of Budgetary Cost Per Pupil (2014-15): 14.6%
Per Pupil Amount (2015-16 budget): $1,556
Per Pupil Ranking Within Group* (2015-16 budget): 4|65
% of Budgetary Cost Per Pupil (2015-16): 13.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,286
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|62
% of Budgetary Cost Per Pupil (2013-14): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 81.3%
Per Pupil Amount (2014-15 actual costs): $1,557
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|65
% of Budgetary Cost Per Pupil (2014-15): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.8%
Per Pupil Amount (2015-16 budget): $1,348
Per Pupil Ranking Within Group* (2015-16 budget): 11|65
% of Budgetary Cost Per Pupil (2015-16): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86.6%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,471
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|62
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 actual costs): $1,804
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|65
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Per Pupil Amount (2015-16 budget): $1,580
Per Pupil Ranking Within Group* (2015-16 budget): 15|65
% of Budgetary Cost Per Pupil (2015-16): 13.9%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $106
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|62
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $161
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|65
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 budget): $54
Per Pupil Ranking Within Group* (2015-16 budget): 44|65
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,030
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|62
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 70%
Per Pupil Amount (2014-15 actual costs): $1,291
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|65
% of Budgetary Cost Per Pupil (2014-15): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 71.6%
Per Pupil Amount (2015-16 budget): $1,236
Per Pupil Ranking Within Group* (2015-16 budget): 17|65
% of Budgetary Cost Per Pupil (2015-16): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 78.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,037
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|62
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 actual costs): $1,059
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|65
% of Budgetary Cost Per Pupil (2014-15): 8.3%
Per Pupil Amount (2015-16 budget): $1,013
Per Pupil Ranking Within Group* (2015-16 budget): 1|65
% of Budgetary Cost Per Pupil (2015-16): 8.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $430
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|62
% of Budgetary Cost Per Pupil (2013-14): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41.5%
Per Pupil Amount (2014-15 actual costs): $396
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|65
% of Budgetary Cost Per Pupil (2014-15): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 37.4%
Per Pupil Amount (2015-16 budget): $495
Per Pupil Ranking Within Group* (2015-16 budget): 11|65
% of Budgetary Cost Per Pupil (2015-16): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 48.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $81
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|62
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $93
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|65
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $35
Per Pupil Ranking Within Group* (2015-16 budget): 4|65
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27.4%
% of Total Salaries (2014-15): 25.2%
% of Total Salaries (2015-16): 29%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $56
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.2
Ratio Ranking Within Group (2014-15): 34|65
Median Teacher Salary (2014-15): $54,569
Salary Ranking Within Group (2014-15): 8|65
Student to Teacher Ratio (2015-16): 11.7
Ratio Ranking Within Group (2015-16): 20|65
Median Teacher Salary (2015-16): $54,569
Salary Ranking Within Group (2015-16): 8|65
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 77.3
Ratio Ranking Within Group (2014-15): 34|65
Median Support Service Salary (2014-15): $71,669
Salary Ranking Within Group (2014-15): 58|65
Student to Support Service Ratio (2015-16): 78.4
Ratio Ranking Within Group (2015-16): 32|65
Median Support Service Salary (2015-16): $81,519
Salary Ranking (2015-16): 60|65
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 133.4
Ratio Ranking Within Group (2014-15): 39|65
Median Administrator Salary (2014-15): $117,900
Salary Ranking Within Group (2014-15): 49|65
Student to Administrator Ratio (2015-16): 160.5
Ratio Ranking Within Group (2015-16): 17|65
Median Administrator Salary (2015-16): $118,950
Salary Ranking Within Group (2015-16): 50|65
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 13.6
Faculty to Administrator Ranking Within Group (2014-15): 37|65
Faculty to Administrator Ratio (2015-16): 15.7
Faculty to Administrator Ranking Within Group (2015-16): 24|65
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $960,288
2013-14 Actual: $26,395
General Fund Balance (2014-15): $986,683
2014-15 Actual: $-939,095
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $44,488
Actual Excess (2014-15): $0

* Districts that did not report any values (N.R.), and those that moved from a different enrollment group (N.A.) are excluded from the rankings.