New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: OLD TAPPAN BORO (3850)
Operating Type K-8 / 401 - 750 Pupils
County: BERGEN
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $14,221,663
2014-15 Average Daily Enroll plus Sent Pupils: 755.7
2014-15 Costs Amount per Pupil: $18,820
2015-16 Total Spending: $15,160,208
2015-16 Average Daily Enroll plus Sent Pupils: 734.5
2015-16 Costs Amount per Pupil: $20,641
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,641
Revenue Sources, State: 13.5%
Revenue Sources, Local Taxes: 85.4%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 11.0
  Student/Support Ratio: 100.6
  Student/Administrator Ratio: 160.0
10/15/15 % of Classified Students to Total Students: 6.5%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,343
2014-15 Actual Costs Rank Within Group per Pupil: 29|65
2015-16 Actual Costs Amount per Pupil: $15,090
2015-16 Actual Costs Rank Within Group per Pupil: 35|66
2016-17 Budgeted Costs Amount Per Pupil: $17,507
2016-17 Budgeted Costs Rank Within Group Per Pupil: 47|66
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,332
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|65
% of Budgetary Cost Per Pupil (2014-15): 65.1%
Per Pupil Amount (2015-16 actual costs): $9,686
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|66
% of Budgetary Cost Per Pupil (2015-16): 64.2%
Per Pupil Amount (2016-17 budget): $10,975
Per Pupil Ranking Within Group* (2016-17 budget): 52|66
% of Budgetary Cost Per Pupil (2016-17): 62.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,902
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|65
% of Budgetary Cost Per Pupil (2014-15): 62.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.4%
Per Pupil Amount (2015-16 actual costs): $9,163
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|66
% of Budgetary Cost Per Pupil (2015-16): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.6%
Per Pupil Amount (2016-17 budget): $10,526
Per Pupil Ranking Within Group* (2016-17 budget): 53|66
% of Budgetary Cost Per Pupil (2016-17): 60.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $311
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|65
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 actual costs): $418
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|66
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Per Pupil Amount (2016-17 budget): $287
Per Pupil Ranking Within Group* (2016-17 budget): 24|66
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $119
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|65
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $105
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|66
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $162
Per Pupil Ranking Within Group* (2016-17 budget): 34|66
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,910
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|65
% of Budgetary Cost Per Pupil (2014-15): 13.3%
Per Pupil Amount (2015-16 actual costs): $2,017
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|66
% of Budgetary Cost Per Pupil (2015-16): 13.4%
Per Pupil Amount (2016-17 budget): $2,398
Per Pupil Ranking Within Group* (2016-17 budget): 30|66
% of Budgetary Cost Per Pupil (2016-17): 13.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,560
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|65
% of Budgetary Cost Per Pupil (2014-15): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 81.7%
Per Pupil Amount (2015-16 actual costs): $1,576
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|66
% of Budgetary Cost Per Pupil (2015-16): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 78.1%
Per Pupil Amount (2016-17 budget): $1,905
Per Pupil Ranking Within Group* (2016-17 budget): 32|66
% of Budgetary Cost Per Pupil (2016-17): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 79.4%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,710
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|65
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 actual costs): $1,785
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|66
% of Budgetary Cost Per Pupil (2015-16): 11.8%
Per Pupil Amount (2016-17 budget): $2,101
Per Pupil Ranking Within Group* (2016-17 budget): 63|66
% of Budgetary Cost Per Pupil (2016-17): 12%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $22
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|65
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $49
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|66
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $97
Per Pupil Ranking Within Group* (2016-17 budget): 62|66
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,464
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|65
% of Budgetary Cost Per Pupil (2014-15): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.6%
Per Pupil Amount (2015-16 actual costs): $1,538
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|66
% of Budgetary Cost Per Pupil (2015-16): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 86.2%
Per Pupil Amount (2016-17 budget): $1,714
Per Pupil Ranking Within Group* (2016-17 budget): 60|66
% of Budgetary Cost Per Pupil (2016-17): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,291
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|65
% of Budgetary Cost Per Pupil (2014-15): 9%
Per Pupil Amount (2015-16 actual costs): $1,506
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|66
% of Budgetary Cost Per Pupil (2015-16): 10%
Per Pupil Amount (2016-17 budget): $1,882
Per Pupil Ranking Within Group* (2016-17 budget): 44|66
% of Budgetary Cost Per Pupil (2016-17): 10.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $400
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|65
% of Budgetary Cost Per Pupil (2014-15): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 31%
Per Pupil Amount (2015-16 actual costs): $411
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|66
% of Budgetary Cost Per Pupil (2015-16): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 27.3%
Per Pupil Amount (2016-17 budget): $519
Per Pupil Ranking Within Group* (2016-17 budget): 13|66
% of Budgetary Cost Per Pupil (2016-17): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 27.6%
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): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $101
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|65
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $96
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|66
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $151
Per Pupil Ranking Within Group* (2016-17 budget): 34|66
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 24.4%
% of Total Salaries (2015-16): 22.6%
% of Total Salaries (2016-17): 38.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $40
Per Pupil Costs (2015-16): $11
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
Ratio Ranking Within Group (2015-16): 32|66
Median Teacher Salary (2015-16): $75,848
Salary Ranking Within Group (2015-16): 61|66
Student to Teacher Ratio (2016-17): 11.0
Ratio Ranking Within Group (2016-17): 28|66
Median Teacher Salary (2016-17): $82,190
Salary Ranking Within Group (2016-17): 61|66
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 100.6
Ratio Ranking Within Group (2015-16): 14|66
Median Support Service Salary (2015-16): $95,323
Salary Ranking Within Group (2015-16): 66|66
Student to Support Service Ratio (2016-17): 89.6
Ratio Ranking Within Group (2016-17): 22|66
Median Support Service Salary (2016-17): $82,240
Salary Ranking (2016-17): 59|66
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 160.0
Ratio Ranking Within Group (2015-16): 19|66
Median Administrator Salary (2015-16): $132,600
Salary Ranking Within Group (2015-16): 64|66
Student to Administrator Ratio (2016-17): 126.1
Ratio Ranking Within Group (2016-17): 40|66
Median Administrator Salary (2016-17): $134,560
Salary Ranking Within Group (2016-17): 62|66
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 16.1
Faculty to Administrator Ranking Within Group (2015-16): 21|66
Faculty to Administrator Ratio (2016-17): 12.9
Faculty to Administrator Ranking Within Group (2016-17): 47|66
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $9,296,972
2014-15 Actual: $1,554,914
General Fund Balance (2015-16): $10,851,886
2015-16 Actual: $1,178,996
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,778,871
Actual Excess (2015-16): $1,622,205

* 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.