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 2017

» TGES Home
District: TEANECK COMMUNITY CS (7890)
Operating Type CHARTER
County: BERGEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $5,705,111
2014-15 Average Daily Enroll plus Sent Pupils: 305.9
2014-15 Costs Amount per Pupil: $18,650
2015-16 Total Spending: $5,445,971
2015-16 Average Daily Enroll plus Sent Pupils: 305.9
2015-16 Costs Amount per Pupil: $17,803
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,803
Revenue Sources, State: 14.9%
Revenue Sources, Local Taxes: 83.3%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 160.0
  Student/Administrator Ratio: 84.2
10/15/15 % of Classified Students to Total Students: 9.8%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $16,053
2014-15 Actual Costs Rank Within Group per Pupil: 71|88
2015-16 Actual Costs Amount per Pupil: $15,148
2015-16 Actual Costs Rank Within Group per Pupil: 67|92
2016-17 Budgeted Costs Amount Per Pupil: $13,766
2016-17 Budgeted Costs Rank Within Group Per Pupil: 79|91
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,510
Per Pupil Ranking Within Group* (2014-15 actual costs): 80|88
% of Budgetary Cost Per Pupil (2014-15): 59.2%
Per Pupil Amount (2015-16 actual costs): $8,115
Per Pupil Ranking Within Group* (2015-16 actual costs): 68|92
% of Budgetary Cost Per Pupil (2015-16): 53.6%
Per Pupil Amount (2016-17 budget): $8,626
Per Pupil Ranking Within Group* (2016-17 budget): 69|91
% of Budgetary Cost Per Pupil (2016-17): 62.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,177
Per Pupil Ranking Within Group* (2014-15 actual costs): 86|88
% of Budgetary Cost Per Pupil (2014-15): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.5%
Per Pupil Amount (2015-16 actual costs): $7,667
Per Pupil Ranking Within Group* (2015-16 actual costs): 73|92
% of Budgetary Cost Per Pupil (2015-16): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.5%
Per Pupil Amount (2016-17 budget): $8,094
Per Pupil Ranking Within Group* (2016-17 budget): 76|91
% of Budgetary Cost Per Pupil (2016-17): 58.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $140
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|88
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $168
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|92
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $203
Per Pupil Ranking Within Group* (2016-17 budget): 14|91
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $193
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|88
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $279
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|92
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $328
Per Pupil Ranking Within Group* (2016-17 budget): 41|91
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Total Support Services (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): $1,880
Per Pupil Ranking Within Group* (2016-17 budget): 50|91
% of Budgetary Cost Per Pupil (2016-17): 13.7%
Salaries and Benefits for Support Services (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 0%
Per Pupil Amount (2016-17 budget): $1,411
Per Pupil Ranking Within Group* (2016-17 budget): 63|91
% of Budgetary Cost Per Pupil (2016-17): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 75.1%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,255
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 14%
Per Pupil Amount (2015-16 actual costs): $2,542
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|92
% of Budgetary Cost Per Pupil (2015-16): 16.8%
Per Pupil Amount (2016-17 budget): $2,145
Per Pupil Ranking Within Group* (2016-17 budget): 28|91
% of Budgetary Cost Per Pupil (2016-17): 15.6%
Legal Services (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): $253
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|92
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $78
Per Pupil Ranking Within Group* (2016-17 budget): 55|91
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $2,029
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|88
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 90%
Per Pupil Amount (2015-16 actual costs): $1,855
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|92
% of Budgetary Cost Per Pupil (2015-16): 12.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 73%
Per Pupil Amount (2016-17 budget): $1,708
Per Pupil Ranking Within Group* (2016-17 budget): 45|91
% of Budgetary Cost Per Pupil (2016-17): 12.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $4,290
Per Pupil Ranking Within Group* (2014-15 actual costs): 84|88
% of Budgetary Cost Per Pupil (2014-15): 26.7%
Per Pupil Amount (2015-16 actual costs): $4,492
Per Pupil Ranking Within Group* (2015-16 actual costs): 83|92
% of Budgetary Cost Per Pupil (2015-16): 29.7%
Per Pupil Amount (2016-17 budget): $3,053
Per Pupil Ranking Within Group* (2016-17 budget): 85|91
% of Budgetary Cost Per Pupil (2016-17): 22.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $794
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|88
% of Budgetary Cost Per Pupil (2014-15): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 18.5%
Per Pupil Amount (2015-16 actual costs): $1,062
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|92
% of Budgetary Cost Per Pupil (2015-16): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 23.6%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 0%
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): $
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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 15.2%
% of Total Salaries (2015-16): 16%
% of Total Salaries (2016-17): 18.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $62
Per Pupil Costs (2015-16): $52
Per Pupil Costs (2016-17): $94
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.5
Ratio Ranking Within Group (2015-16): 52|92
Median Teacher Salary (2015-16): $58,475
Salary Ranking Within Group (2015-16): 78|92
Student to Teacher Ratio (2016-17): 12.8
Ratio Ranking Within Group (2016-17): 36|91
Median Teacher Salary (2016-17): $62,130
Salary Ranking Within Group (2016-17): 83|91
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 160.0
Ratio Ranking Within Group (2015-16): 39|92
Median Support Service Salary (2015-16): $32,916
Salary Ranking Within Group (2015-16): 5|92
Student to Support Service Ratio (2016-17): 123.1
Ratio Ranking Within Group (2016-17): 50|91
Median Support Service Salary (2016-17): $37,491
Salary Ranking (2016-17): 7|91
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 84.2
Ratio Ranking Within Group (2015-16): 63|92
Median Administrator Salary (2015-16): $101,878
Salary Ranking Within Group (2015-16): 61|92
Student to Administrator Ratio (2016-17): 80.0
Ratio Ranking Within Group (2016-17): 61|91
Median Administrator Salary (2016-17): $111,723
Salary Ranking Within Group (2016-17): 74|91
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 7.2
Faculty to Administrator Ranking Within Group (2015-16): 56|92
Faculty to Administrator Ratio (2016-17): 6.9
Faculty to Administrator Ranking Within Group (2016-17): 61|91
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $900,583
2014-15 Actual: $-342,579
General Fund Balance (2015-16): $558,004
2015-16 Actual: $180,869
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $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.