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Taxpayers' Guide to Education Spending 2017

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District: RIVER DELL REGIONAL (4405)
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: $34,006,087
2014-15 Average Daily Enroll plus Sent Pupils: 1,692.1
2014-15 Costs Amount per Pupil: $20,097
2015-16 Total Spending: $35,416,634
2015-16 Average Daily Enroll plus Sent Pupils: 1,663.2
2015-16 Costs Amount per Pupil: $21,295
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $21,295
Revenue Sources, State: 14.4%
Revenue Sources, Local Taxes: 83%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 1.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 12.2
  Student/Support Ratio: 80.8
  Student/Administrator Ratio: 124.2
10/15/15 % of Classified Students to Total Students: 13.7%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,323
2014-15 Actual Costs Rank Within Group per Pupil: 20|46
2015-16 Actual Costs Amount per Pupil: $15,880
2015-16 Actual Costs Rank Within Group per Pupil: 22|46
2016-17 Budgeted Costs Amount Per Pupil: $16,798
2016-17 Budgeted Costs Rank Within Group Per Pupil: 20|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,877
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|46
% of Budgetary Cost Per Pupil (2014-15): 57.9%
Per Pupil Amount (2015-16 actual costs): $9,197
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|46
% of Budgetary Cost Per Pupil (2015-16): 57.9%
Per Pupil Amount (2016-17 budget): $9,932
Per Pupil Ranking Within Group* (2016-17 budget): 27|46
% of Budgetary Cost Per Pupil (2016-17): 59.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,273
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|46
% of Budgetary Cost Per Pupil (2014-15): 54%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.2%
Per Pupil Amount (2015-16 actual costs): $8,451
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|46
% of Budgetary Cost Per Pupil (2015-16): 53.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.9%
Per Pupil Amount (2016-17 budget): $9,302
Per Pupil Ranking Within Group* (2016-17 budget): 28|46
% of Budgetary Cost Per Pupil (2016-17): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $287
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|46
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 actual costs): $421
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|46
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Per Pupil Amount (2016-17 budget): $264
Per Pupil Ranking Within Group* (2016-17 budget): 14|46
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $317
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|46
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 actual costs): $324
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|46
% of Budgetary Cost Per Pupil (2015-16): 2%
Per Pupil Amount (2016-17 budget): $367
Per Pupil Ranking Within Group* (2016-17 budget): 33|46
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,817
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|46
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 actual costs): $2,196
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|46
% of Budgetary Cost Per Pupil (2015-16): 13.8%
Per Pupil Amount (2016-17 budget): $2,282
Per Pupil Ranking Within Group* (2016-17 budget): 12|46
% of Budgetary Cost Per Pupil (2016-17): 13.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,575
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|46
% of Budgetary Cost Per Pupil (2014-15): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.7%
Per Pupil Amount (2015-16 actual costs): $1,865
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|46
% of Budgetary Cost Per Pupil (2015-16): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.9%
Per Pupil Amount (2016-17 budget): $2,007
Per Pupil Ranking Within Group* (2016-17 budget): 18|46
% of Budgetary Cost Per Pupil (2016-17): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.9%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,100
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|46
% of Budgetary Cost Per Pupil (2014-15): 13.7%
Per Pupil Amount (2015-16 actual costs): $2,102
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|46
% of Budgetary Cost Per Pupil (2015-16): 13.2%
Per Pupil Amount (2016-17 budget): $2,137
Per Pupil Ranking Within Group* (2016-17 budget): 45|46
% of Budgetary Cost Per Pupil (2016-17): 12.7%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $27
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|46
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $45
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|46
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $39
Per Pupil Ranking Within Group* (2016-17 budget): 22|46
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,876
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|46
% of Budgetary Cost Per Pupil (2014-15): 12.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 89.3%
Per Pupil Amount (2015-16 actual costs): $1,874
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|46
% of Budgetary Cost Per Pupil (2015-16): 11.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 89.2%
Per Pupil Amount (2016-17 budget): $1,877
Per Pupil Ranking Within Group* (2016-17 budget): 46|46
% of Budgetary Cost Per Pupil (2016-17): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,795
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|46
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 actual costs): $1,640
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|46
% of Budgetary Cost Per Pupil (2015-16): 10.3%
Per Pupil Amount (2016-17 budget): $1,645
Per Pupil Ranking Within Group* (2016-17 budget): 6|46
% of Budgetary Cost Per Pupil (2016-17): 9.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $850
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|46
% of Budgetary Cost Per Pupil (2014-15): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47.4%
Per Pupil Amount (2015-16 actual costs): $818
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|46
% of Budgetary Cost Per Pupil (2015-16): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 49.9%
Per Pupil Amount (2016-17 budget): $849
Per Pupil Ranking Within Group* (2016-17 budget): 14|46
% of Budgetary Cost Per Pupil (2016-17): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $18
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|46
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $3
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|46
% 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): $711
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|46
% of Budgetary Cost Per Pupil (2014-15): 4.6%
Per Pupil Amount (2015-16 actual costs): $739
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|46
% of Budgetary Cost Per Pupil (2015-16): 4.7%
Per Pupil Amount (2016-17 budget): $795
Per Pupil Ranking Within Group* (2016-17 budget): 14|46
% of Budgetary Cost Per Pupil (2016-17): 4.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 21.1%
% of Total Salaries (2015-16): 22.5%
% of Total Salaries (2016-17): 29.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $194
Per Pupil Costs (2015-16): $56
Per Pupil Costs (2016-17): $27
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.2
Ratio Ranking Within Group (2015-16): 21|46
Median Teacher Salary (2015-16): $84,103
Salary Ranking Within Group (2015-16): 42|46
Student to Teacher Ratio (2016-17): 11.6
Ratio Ranking Within Group (2016-17): 28|46
Median Teacher Salary (2016-17): $88,096
Salary Ranking Within Group (2016-17): 43|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 80.8
Ratio Ranking Within Group (2015-16): 21|46
Median Support Service Salary (2015-16): $88,937
Salary Ranking Within Group (2015-16): 42|46
Student to Support Service Ratio (2016-17): 76.1
Ratio Ranking Within Group (2016-17): 26|46
Median Support Service Salary (2016-17): $90,184
Salary Ranking (2016-17): 41|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 124.2
Ratio Ranking Within Group (2015-16): 16|46
Median Administrator Salary (2015-16): $145,000
Salary Ranking Within Group (2015-16): 42|46
Student to Administrator Ratio (2016-17): 123.0
Ratio Ranking Within Group (2016-17): 17|46
Median Administrator Salary (2016-17): $147,081
Salary Ranking Within Group (2016-17): 42|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.7
Faculty to Administrator Ranking Within Group (2015-16): 19|46
Faculty to Administrator Ratio (2016-17): 12.2
Faculty to Administrator Ranking Within Group (2016-17): 14|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,396,735
2014-15 Actual: $816,371
General Fund Balance (2015-16): $3,213,106
2015-16 Actual: $722,897
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,165,419
Actual Excess (2015-16): $275,000

* 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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