New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2016

» TGES Home
District: UPPER SADDLE RIVER BORO (5330)
Operating Type K-8 / 751 + Pupils
County: BERGEN
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $24,339,344
2013-14 Average Daily Enroll plus Sent Pupils: 1,312.3
2013-14 Costs Amount per Pupil: $18,547
2014-15 Total Spending: $24,898,550
2014-15 Average Daily Enroll plus Sent Pupils: 1,264.5
2014-15 Costs Amount per Pupil: $19,691
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,691
Revenue Sources, State: 12.3%
Revenue Sources, Local Taxes: 84.6%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.3%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 81
  Student/Administrator Ratio: 160
10/15/14 % of Classified Students to Total Students: 13.1%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,682
2013-14 Actual Costs Rank Within Group per Pupil: 61|82
2014-15 Actual Costs Amount per Pupil: $15,498
2014-15 Actual Costs Rank Within Group per Pupil: 63|79
2015-16 Budgeted Costs Amount Per Pupil: $17,112
2015-16 Budgeted Costs Rank Within Group Per Pupil: 71|79
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,539
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|82
% of Budgetary Cost Per Pupil (2013-14): 58.2%
Per Pupil Amount (2014-15 actual costs): $9,033
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|79
% of Budgetary Cost Per Pupil (2014-15): 58.3%
Per Pupil Amount (2015-16 budget): $9,816
Per Pupil Ranking Within Group* (2015-16 budget): 55|79
% of Budgetary Cost Per Pupil (2015-16): 57.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,825
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|82
% of Budgetary Cost Per Pupil (2013-14): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.6%
Per Pupil Amount (2014-15 actual costs): $8,312
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|79
% of Budgetary Cost Per Pupil (2014-15): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92%
Per Pupil Amount (2015-16 budget): $9,033
Per Pupil Ranking Within Group* (2015-16 budget): 50|79
% of Budgetary Cost Per Pupil (2015-16): 52.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $664
Per Pupil Ranking Within Group* (2013-14 actual costs): 82|82
% of Budgetary Cost Per Pupil (2013-14): 4.5%
Per Pupil Amount (2014-15 actual costs): $677
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|79
% of Budgetary Cost Per Pupil (2014-15): 4.4%
Per Pupil Amount (2015-16 budget): $688
Per Pupil Ranking Within Group* (2015-16 budget): 78|79
% of Budgetary Cost Per Pupil (2015-16): 4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $50
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $43
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|79
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $95
Per Pupil Ranking Within Group* (2015-16 budget): 30|79
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,563
Per Pupil Ranking Within Group* (2013-14 actual costs): 71|82
% of Budgetary Cost Per Pupil (2013-14): 17.5%
Per Pupil Amount (2014-15 actual costs): $2,707
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|79
% of Budgetary Cost Per Pupil (2014-15): 17.5%
Per Pupil Amount (2015-16 budget): $3,114
Per Pupil Ranking Within Group* (2015-16 budget): 69|79
% of Budgetary Cost Per Pupil (2015-16): 18.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,165
Per Pupil Ranking Within Group* (2013-14 actual costs): 65|82
% of Budgetary Cost Per Pupil (2013-14): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.5%
Per Pupil Amount (2014-15 actual costs): $2,293
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|79
% of Budgetary Cost Per Pupil (2014-15): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.7%
Per Pupil Amount (2015-16 budget): $2,588
Per Pupil Ranking Within Group* (2015-16 budget): 68|79
% of Budgetary Cost Per Pupil (2015-16): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 83.1%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,743
Per Pupil Ranking Within Group* (2013-14 actual costs): 65|82
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 actual costs): $1,767
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|79
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Per Pupil Amount (2015-16 budget): $1,897
Per Pupil Ranking Within Group* (2015-16 budget): 64|79
% of Budgetary Cost Per Pupil (2015-16): 11.1%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $37
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $15
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|79
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $41
Per Pupil Ranking Within Group* (2015-16 budget): 53|79
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,406
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|82
% of Budgetary Cost Per Pupil (2013-14): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80.7%
Per Pupil Amount (2014-15 actual costs): $1,455
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|79
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.3%
Per Pupil Amount (2015-16 budget): $1,493
Per Pupil Ranking Within Group* (2015-16 budget): 56|79
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 78.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,737
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|82
% of Budgetary Cost Per Pupil (2013-14): 11.8%
Per Pupil Amount (2014-15 actual costs): $1,880
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|79
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Per Pupil Amount (2015-16 budget): $2,138
Per Pupil Ranking Within Group* (2015-16 budget): 72|79
% of Budgetary Cost Per Pupil (2015-16): 12.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $986
Per Pupil Ranking Within Group* (2013-14 actual costs): 74|82
% of Budgetary Cost Per Pupil (2013-14): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.8%
Per Pupil Amount (2014-15 actual costs): $1,057
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|79
% of Budgetary Cost Per Pupil (2014-15): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.2%
Per Pupil Amount (2015-16 budget): $1,212
Per Pupil Ranking Within Group* (2015-16 budget): 75|79
% of Budgetary Cost Per Pupil (2015-16): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 56.7%
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): $99
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|82
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $112
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|79
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $147
Per Pupil Ranking Within Group* (2015-16 budget): 66|79
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 32.5%
% of Total Salaries (2014-15): 34.4%
% of Total Salaries (2015-16): 36.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $59
Per Pupil Costs (2014-15): $56
Per Pupil Costs (2015-16): $35
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.8
Ratio Ranking Within Group (2014-15): 41|79
Median Teacher Salary (2014-15): $57,350
Salary Ranking Within Group (2014-15): 20|79
Student to Teacher Ratio (2015-16): 10.8
Ratio Ranking Within Group (2015-16): 52|79
Median Teacher Salary (2015-16): $60,425
Salary Ranking Within Group (2015-16): 27|79
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 81
Ratio Ranking Within Group (2014-15): 30|79
Median Support Service Salary (2014-15): $71,850
Salary Ranking Within Group (2014-15): 51|79
Student to Support Service Ratio (2015-16): 74.6
Ratio Ranking Within Group (2015-16): 42|79
Median Support Service Salary (2015-16): $74,425
Salary Ranking (2015-16): 56|79
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 160
Ratio Ranking Within Group (2014-15): 47|79
Median Administrator Salary (2014-15): $136,958
Salary Ranking Within Group (2014-15): 70|79
Student to Administrator Ratio (2015-16): 122.3
Ratio Ranking Within Group (2015-16): 71|79
Median Administrator Salary (2015-16): $139,325
Salary Ranking Within Group (2015-16): 74|79
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15.6
Faculty to Administrator Ranking Within Group (2014-15): 53|79
Faculty to Administrator Ratio (2015-16): 12.9
Faculty to Administrator Ranking Within Group (2015-16): 70|79
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $3,978,622
2013-14 Actual: $360,774
General Fund Balance (2014-15): $4,339,396
2014-15 Actual: $117,159
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,074,337
Actual Excess (2014-15): $1,094,431

* 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.