New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: HAWORTH BORO (2090)
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: $9,887,202
2013-14 Average Daily Enroll plus Sent Pupils: 441.7
2013-14 Costs Amount per Pupil: $22,385
2014-15 Total Spending: $10,388,632
2014-15 Average Daily Enroll plus Sent Pupils: 411.7
2014-15 Costs Amount per Pupil: $25,233
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $25,233
Revenue Sources, State: 11.8%
Revenue Sources, Local Taxes: 87.3%
Revenue Sources, Federal: 0.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 10.5
  Student/Support Ratio: 58.1
  Student/Administrator Ratio: 101.8
10/15/14 % of Classified Students to Total Students: 8.6%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,300
2013-14 Actual Costs Rank Within Group per Pupil: 52|62
2014-15 Actual Costs Amount per Pupil: $18,047
2014-15 Actual Costs Rank Within Group per Pupil: 60|65
2015-16 Budgeted Costs Amount Per Pupil: $18,825
2015-16 Budgeted Costs Rank Within Group Per Pupil: 57|65
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,739
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|62
% of Budgetary Cost Per Pupil (2013-14): 59.7%
Per Pupil Amount (2014-15 actual costs): $10,722
Per Pupil Ranking Within Group* (2014-15 actual costs): 58|65
% of Budgetary Cost Per Pupil (2014-15): 59.4%
Per Pupil Amount (2015-16 budget): $11,144
Per Pupil Ranking Within Group* (2015-16 budget): 54|65
% of Budgetary Cost Per Pupil (2015-16): 59.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,393
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|62
% of Budgetary Cost Per Pupil (2013-14): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.4%
Per Pupil Amount (2014-15 actual costs): $10,200
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|65
% of Budgetary Cost Per Pupil (2014-15): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.1%
Per Pupil Amount (2015-16 budget): $10,646
Per Pupil Ranking Within Group* (2015-16 budget): 58|65
% of Budgetary Cost Per Pupil (2015-16): 56.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $199
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|62
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $196
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|65
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $236
Per Pupil Ranking Within Group* (2015-16 budget): 13|65
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $147
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|62
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $326
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|65
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $262
Per Pupil Ranking Within Group* (2015-16 budget): 49|65
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,689
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|62
% of Budgetary Cost Per Pupil (2013-14): 16.5%
Per Pupil Amount (2014-15 actual costs): $3,184
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|65
% of Budgetary Cost Per Pupil (2014-15): 17.6%
Per Pupil Amount (2015-16 budget): $3,307
Per Pupil Ranking Within Group* (2015-16 budget): 59|65
% of Budgetary Cost Per Pupil (2015-16): 17.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,346
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|62
% of Budgetary Cost Per Pupil (2013-14): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.2%
Per Pupil Amount (2014-15 actual costs): $2,644
Per Pupil Ranking Within Group* (2014-15 actual costs): 58|65
% of Budgetary Cost Per Pupil (2014-15): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83%
Per Pupil Amount (2015-16 budget): $2,793
Per Pupil Ranking Within Group* (2015-16 budget): 60|65
% of Budgetary Cost Per Pupil (2015-16): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.5%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,766
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|62
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 actual costs): $1,996
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|65
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Per Pupil Amount (2015-16 budget): $2,081
Per Pupil Ranking Within Group* (2015-16 budget): 63|65
% of Budgetary Cost Per Pupil (2015-16): 11.1%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $40
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|62
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $65
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|65
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $50
Per Pupil Ranking Within Group* (2015-16 budget): 37|65
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,123
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|62
% of Budgetary Cost Per Pupil (2013-14): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 63.6%
Per Pupil Amount (2014-15 actual costs): $1,397
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|65
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 70%
Per Pupil Amount (2015-16 budget): $1,435
Per Pupil Ranking Within Group* (2015-16 budget): 41|65
% of Budgetary Cost Per Pupil (2015-16): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 69%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,824
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|62
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 actual costs): $2,051
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|65
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Per Pupil Amount (2015-16 budget): $2,213
Per Pupil Ranking Within Group* (2015-16 budget): 57|65
% of Budgetary Cost Per Pupil (2015-16): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $809
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|62
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 44.4%
Per Pupil Amount (2014-15 actual costs): $823
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|65
% of Budgetary Cost Per Pupil (2014-15): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 40.1%
Per Pupil Amount (2015-16 budget): $1,012
Per Pupil Ranking Within Group* (2015-16 budget): 52|65
% of Budgetary Cost Per Pupil (2015-16): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 45.7%
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): $113
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|62
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $95
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|65
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $80
Per Pupil Ranking Within Group* (2015-16 budget): 14|65
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 22%
% of Total Salaries (2014-15): 23.6%
% of Total Salaries (2015-16): 29.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $398
Per Pupil Costs (2014-15): $70
Per Pupil Costs (2015-16): $199
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.5
Ratio Ranking Within Group (2014-15): 42|65
Median Teacher Salary (2014-15): $76,425
Salary Ranking Within Group (2014-15): 62|65
Student to Teacher Ratio (2015-16): 10.6
Ratio Ranking Within Group (2015-16): 37|65
Median Teacher Salary (2015-16): $77,624
Salary Ranking Within Group (2015-16): 62|65
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 58.1
Ratio Ranking Within Group (2014-15): 56|65
Median Support Service Salary (2014-15): $70,284
Salary Ranking Within Group (2014-15): 56|65
Student to Support Service Ratio (2015-16): 69.8
Ratio Ranking Within Group (2015-16): 40|65
Median Support Service Salary (2015-16): $80,200
Salary Ranking (2015-16): 58|65
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 101.8
Ratio Ranking Within Group (2014-15): 60|65
Median Administrator Salary (2014-15): $121,484
Salary Ranking Within Group (2014-15): 55|65
Student to Administrator Ratio (2015-16): 104.8
Ratio Ranking Within Group (2015-16): 59|65
Median Administrator Salary (2015-16): $90,085
Salary Ranking Within Group (2015-16): 8|65
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 11.4
Faculty to Administrator Ranking Within Group (2014-15): 56|65
Faculty to Administrator Ratio (2015-16): 11.4
Faculty to Administrator Ranking Within Group (2015-16): 58|65
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,821,380
2013-14 Actual: $-229,324
General Fund Balance (2014-15): $1,609,170
2014-15 Actual: $-305,674
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $386,452
Actual Excess (2014-15): $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.