New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: ENGLEWOOD CLIFFS BORO (1380)
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)
2013-14 Total Spending: $12,640,497
2013-14 Average Daily Enroll plus Sent Pupils: 563.1
2013-14 Costs Amount per Pupil: $22,449
2014-15 Total Spending: $12,621,150
2014-15 Average Daily Enroll plus Sent Pupils: 577
2014-15 Costs Amount per Pupil: $21,874
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $21,874
Revenue Sources, State: 12.1%
Revenue Sources, Local Taxes: 82.7%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 2.1%
Revenue Sources, Use of Fund Balance: 0.7%
Revenue Sources, Other: 1.2%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 9.8
  Student/Support Ratio: 60.8
  Student/Administrator Ratio: 109.4
10/15/14 % of Classified Students to Total Students: 11%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $18,095
2013-14 Actual Costs Rank Within Group per Pupil: 61|62
2014-15 Actual Costs Amount per Pupil: $17,760
2014-15 Actual Costs Rank Within Group per Pupil: 57|65
2015-16 Budgeted Costs Amount Per Pupil: $18,063
2015-16 Budgeted Costs Rank Within Group Per Pupil: 50|65
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $10,115
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|62
% of Budgetary Cost Per Pupil (2013-14): 55.9%
Per Pupil Amount (2014-15 actual costs): $9,989
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|65
% of Budgetary Cost Per Pupil (2014-15): 56.2%
Per Pupil Amount (2015-16 budget): $10,279
Per Pupil Ranking Within Group* (2015-16 budget): 43|65
% of Budgetary Cost Per Pupil (2015-16): 56.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,170
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|62
% of Budgetary Cost Per Pupil (2013-14): 50.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.7%
Per Pupil Amount (2014-15 actual costs): $9,257
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|65
% of Budgetary Cost Per Pupil (2014-15): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.7%
Per Pupil Amount (2015-16 budget): $9,610
Per Pupil Ranking Within Group* (2015-16 budget): 43|65
% of Budgetary Cost Per Pupil (2015-16): 53.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $615
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|62
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 actual costs): $341
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|65
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 budget): $301
Per Pupil Ranking Within Group* (2015-16 budget): 28|65
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $330
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|62
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 actual costs): $392
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|65
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 budget): $368
Per Pupil Ranking Within Group* (2015-16 budget): 56|65
% of Budgetary Cost Per Pupil (2015-16): 2%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $4,605
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|62
% of Budgetary Cost Per Pupil (2013-14): 25.4%
Per Pupil Amount (2014-15 actual costs): $4,082
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|65
% of Budgetary Cost Per Pupil (2014-15): 23%
Per Pupil Amount (2015-16 budget): $4,164
Per Pupil Ranking Within Group* (2015-16 budget): 64|65
% of Budgetary Cost Per Pupil (2015-16): 23.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,711
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|62
% of Budgetary Cost Per Pupil (2013-14): 20.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.6%
Per Pupil Amount (2014-15 actual costs): $3,154
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|65
% of Budgetary Cost Per Pupil (2014-15): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 77.3%
Per Pupil Amount (2015-16 budget): $3,284
Per Pupil Ranking Within Group* (2015-16 budget): 63|65
% of Budgetary Cost Per Pupil (2015-16): 18.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 78.9%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,703
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|62
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 actual costs): $1,977
Per Pupil Ranking Within Group* (2014-15 actual costs): 58|65
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Per Pupil Amount (2015-16 budget): $1,973
Per Pupil Ranking Within Group* (2015-16 budget): 54|65
% of Budgetary Cost Per Pupil (2015-16): 10.9%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $37
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|62
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $74
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|65
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $84
Per Pupil Ranking Within Group* (2015-16 budget): 59|65
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,099
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|62
% of Budgetary Cost Per Pupil (2013-14): 6.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 64.5%
Per Pupil Amount (2014-15 actual costs): $1,447
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|65
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 73.2%
Per Pupil Amount (2015-16 budget): $1,445
Per Pupil Ranking Within Group* (2015-16 budget): 42|65
% of Budgetary Cost Per Pupil (2015-16): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 73.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,628
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|62
% of Budgetary Cost Per Pupil (2013-14): 9%
Per Pupil Amount (2014-15 actual costs): $1,677
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|65
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Per Pupil Amount (2015-16 budget): $1,601
Per Pupil Ranking Within Group* (2015-16 budget): 24|65
% of Budgetary Cost Per Pupil (2015-16): 8.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $865
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|62
% of Budgetary Cost Per Pupil (2013-14): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.1%
Per Pupil Amount (2014-15 actual costs): $1,027
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|65
% of Budgetary Cost Per Pupil (2014-15): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.2%
Per Pupil Amount (2015-16 budget): $901
Per Pupil Ranking Within Group* (2015-16 budget): 46|65
% of Budgetary Cost Per Pupil (2015-16): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 56.3%
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): $10
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|62
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $3
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|65
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $6
Per Pupil Ranking Within Group* (2015-16 budget): 1|65
% of Budgetary Cost Per Pupil (2015-16): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30.1%
% of Total Salaries (2014-15): 27%
% of Total Salaries (2015-16): 34.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $95
Per Pupil Costs (2014-15): $12
Per Pupil Costs (2015-16): $19
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 9.8
Ratio Ranking Within Group (2014-15): 54|65
Median Teacher Salary (2014-15): $67,218
Salary Ranking Within Group (2014-15): 51|65
Student to Teacher Ratio (2015-16): 10.2
Ratio Ranking Within Group (2015-16): 43|65
Median Teacher Salary (2015-16): $70,950
Salary Ranking Within Group (2015-16): 57|65
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 60.8
Ratio Ranking Within Group (2014-15): 55|65
Median Support Service Salary (2014-15): $60,140
Salary Ranking Within Group (2014-15): 26|65
Student to Support Service Ratio (2015-16): 72.1
Ratio Ranking Within Group (2015-16): 36|65
Median Support Service Salary (2015-16): $61,385
Salary Ranking (2015-16): 31|65
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 109.4
Ratio Ranking Within Group (2014-15): 55|65
Median Administrator Salary (2014-15): $92,700
Salary Ranking Within Group (2014-15): 10|65
Student to Administrator Ratio (2015-16): 109.6
Ratio Ranking Within Group (2015-16): 58|65
Median Administrator Salary (2015-16): $94,091
Salary Ranking Within Group (2015-16): 12|65
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 13
Faculty to Administrator Ranking Within Group (2014-15): 44|65
Faculty to Administrator Ratio (2015-16): 12.2
Faculty to Administrator Ranking Within Group (2015-16): 53|65
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $3,272,960
2013-14 Actual: $-343,954
General Fund Balance (2014-15): $2,929,006
2014-15 Actual: $-120,547
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $94,090

* 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.