New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: CARLSTADT-EAST RUTHERFORD (0745)
Operating Type 7-12 / 9-12
County: BERGEN
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $15,520,307
2014-15 Average Daily Enroll plus Sent Pupils: 522.5
2014-15 Costs Amount per Pupil: $29,705
2015-16 Total Spending: $16,381,609
2015-16 Average Daily Enroll plus Sent Pupils: 496.4
2015-16 Costs Amount per Pupil: $33,000
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $33,000
Revenue Sources, State: 14.9%
Revenue Sources, Local Taxes: 83.8%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 11.9
  Student/Support Ratio: 102.3
  Student/Administrator Ratio: 76.8
10/15/15 % of Classified Students to Total Students: 11%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $18,754
2014-15 Actual Costs Rank Within Group per Pupil: 40|46
2015-16 Actual Costs Amount per Pupil: $20,988
2015-16 Actual Costs Rank Within Group per Pupil: 46|46
2016-17 Budgeted Costs Amount Per Pupil: $19,144
2016-17 Budgeted Costs Rank Within Group Per Pupil: 40|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,872
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|46
% of Budgetary Cost Per Pupil (2014-15): 52.6%
Per Pupil Amount (2015-16 actual costs): $11,184
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|46
% of Budgetary Cost Per Pupil (2015-16): 53.3%
Per Pupil Amount (2016-17 budget): $9,614
Per Pupil Ranking Within Group* (2016-17 budget): 23|46
% of Budgetary Cost Per Pupil (2016-17): 50.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,314
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|46
% of Budgetary Cost Per Pupil (2014-15): 49.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.3%
Per Pupil Amount (2015-16 actual costs): $10,497
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|46
% of Budgetary Cost Per Pupil (2015-16): 50%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.9%
Per Pupil Amount (2016-17 budget): $9,113
Per Pupil Ranking Within Group* (2016-17 budget): 24|46
% of Budgetary Cost Per Pupil (2016-17): 47.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $516
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|46
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 actual costs): $635
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|46
% of Budgetary Cost Per Pupil (2015-16): 3%
Per Pupil Amount (2016-17 budget): $406
Per Pupil Ranking Within Group* (2016-17 budget): 34|46
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $42
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|46
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $52
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|46
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $95
Per Pupil Ranking Within Group* (2016-17 budget): 5|46
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,908
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|46
% of Budgetary Cost Per Pupil (2014-15): 15.5%
Per Pupil Amount (2015-16 actual costs): $3,066
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|46
% of Budgetary Cost Per Pupil (2015-16): 14.6%
Per Pupil Amount (2016-17 budget): $3,506
Per Pupil Ranking Within Group* (2016-17 budget): 41|46
% of Budgetary Cost Per Pupil (2016-17): 18.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,749
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|46
% of Budgetary Cost Per Pupil (2014-15): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 60.1%
Per Pupil Amount (2015-16 actual costs): $1,840
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|46
% of Budgetary Cost Per Pupil (2015-16): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 60%
Per Pupil Amount (2016-17 budget): $1,906
Per Pupil Ranking Within Group* (2016-17 budget): 12|46
% of Budgetary Cost Per Pupil (2016-17): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 54.4%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,574
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|46
% of Budgetary Cost Per Pupil (2014-15): 13.7%
Per Pupil Amount (2015-16 actual costs): $3,112
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|46
% of Budgetary Cost Per Pupil (2015-16): 14.8%
Per Pupil Amount (2016-17 budget): $2,136
Per Pupil Ranking Within Group* (2016-17 budget): 43|46
% of Budgetary Cost Per Pupil (2016-17): 11.2%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $219
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|46
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $420
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|46
% of Budgetary Cost Per Pupil (2015-16): 2%
Per Pupil Amount (2016-17 budget): $54
Per Pupil Ranking Within Group* (2016-17 budget): 35|46
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,873
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|46
% of Budgetary Cost Per Pupil (2014-15): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 72.8%
Per Pupil Amount (2015-16 actual costs): $2,002
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|46
% of Budgetary Cost Per Pupil (2015-16): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 64.3%
Per Pupil Amount (2016-17 budget): $1,502
Per Pupil Ranking Within Group* (2016-17 budget): 28|46
% of Budgetary Cost Per Pupil (2016-17): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 70.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,491
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|46
% of Budgetary Cost Per Pupil (2014-15): 13.3%
Per Pupil Amount (2015-16 actual costs): $2,658
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|46
% of Budgetary Cost Per Pupil (2015-16): 12.7%
Per Pupil Amount (2016-17 budget): $2,890
Per Pupil Ranking Within Group* (2016-17 budget): 46|46
% of Budgetary Cost Per Pupil (2016-17): 15.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,265
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|46
% of Budgetary Cost Per Pupil (2014-15): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 50.8%
Per Pupil Amount (2015-16 actual costs): $1,324
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|46
% of Budgetary Cost Per Pupil (2015-16): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 49.8%
Per Pupil Amount (2016-17 budget): $1,126
Per Pupil Ranking Within Group* (2016-17 budget): 35|46
% of Budgetary Cost Per Pupil (2016-17): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 39%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $9
Per Pupil Ranking Within Group* (2016-17 budget): 2|46
% of Budgetary Cost Per Pupil (2016-17): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $834
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|46
% of Budgetary Cost Per Pupil (2014-15): 4.4%
Per Pupil Amount (2015-16 actual costs): $895
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|46
% of Budgetary Cost Per Pupil (2015-16): 4.3%
Per Pupil Amount (2016-17 budget): $899
Per Pupil Ranking Within Group* (2016-17 budget): 20|46
% of Budgetary Cost Per Pupil (2016-17): 4.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28%
% of Total Salaries (2015-16): 26.9%
% of Total Salaries (2016-17): 28.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $15
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.9
Ratio Ranking Within Group (2015-16): 24|46
Median Teacher Salary (2015-16): $83,874
Salary Ranking Within Group (2015-16): 41|46
Student to Teacher Ratio (2016-17): 12.2
Ratio Ranking Within Group (2016-17): 18|46
Median Teacher Salary (2016-17): $74,354
Salary Ranking Within Group (2016-17): 26|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 102.3
Ratio Ranking Within Group (2015-16): 6|46
Median Support Service Salary (2015-16): $111,264
Salary Ranking Within Group (2015-16): 46|46
Student to Support Service Ratio (2016-17): 116.6
Ratio Ranking Within Group (2016-17): 1|46
Median Support Service Salary (2016-17): $109,348
Salary Ranking (2016-17): 46|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 76.8
Ratio Ranking Within Group (2015-16): 46|46
Median Administrator Salary (2015-16): $133,750
Salary Ranking Within Group (2015-16): 37|46
Student to Administrator Ratio (2016-17): 77.8
Ratio Ranking Within Group (2016-17): 43|46
Median Administrator Salary (2016-17): $135,050
Salary Ranking Within Group (2016-17): 36|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 7.2
Faculty to Administrator Ranking Within Group (2015-16): 46|46
Faculty to Administrator Ratio (2016-17): 7.0
Faculty to Administrator Ranking Within Group (2016-17): 45|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,490,186
2014-15 Actual: $-459,234
General Fund Balance (2015-16): $3,030,952
2015-16 Actual: $-533,016
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $500,000
Actual Excess (2015-16): $544,951

* 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.

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