New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: NORTH ARLINGTON BORO (3600)
Operating Type K-12 / 0 - 1800 Pupils
County: BERGEN
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $26,913,245
2013-14 Average Daily Enroll plus Sent Pupils: 1,766.8
2013-14 Costs Amount per Pupil: $15,233
2014-15 Total Spending: $27,174,107
2014-15 Average Daily Enroll plus Sent Pupils: 1,758.4
2014-15 Costs Amount per Pupil: $15,454
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $15,454
Revenue Sources, State: 15.7%
Revenue Sources, Local Taxes: 81.7%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 13.6
  Student/Support Ratio: 122.8
  Student/Administrator Ratio: 133.2
10/15/14 % of Classified Students to Total Students: 11.5%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $11,627
2013-14 Actual Costs Rank Within Group per Pupil: 3|49
2014-15 Actual Costs Amount per Pupil: $11,551
2014-15 Actual Costs Rank Within Group per Pupil: 2|49
2015-16 Budgeted Costs Amount Per Pupil: $12,717
2015-16 Budgeted Costs Rank Within Group Per Pupil: 7|49
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,863
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|49
% of Budgetary Cost Per Pupil (2013-14): 59%
Per Pupil Amount (2014-15 actual costs): $7,324
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|49
% of Budgetary Cost Per Pupil (2014-15): 63.4%
Per Pupil Amount (2015-16 budget): $7,302
Per Pupil Ranking Within Group* (2015-16 budget): 7|49
% of Budgetary Cost Per Pupil (2015-16): 57.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,350
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|49
% of Budgetary Cost Per Pupil (2013-14): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.5%
Per Pupil Amount (2014-15 actual costs): $6,932
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|49
% of Budgetary Cost Per Pupil (2014-15): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.6%
Per Pupil Amount (2015-16 budget): $6,970
Per Pupil Ranking Within Group* (2015-16 budget): 8|49
% of Budgetary Cost Per Pupil (2015-16): 54.8%
%% 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): $366
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|49
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 actual costs): $292
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|49
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $191
Per Pupil Ranking Within Group* (2015-16 budget): 7|49
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $147
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|49
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $100
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|49
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $140
Per Pupil Ranking Within Group* (2015-16 budget): 23|49
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,176
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|49
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 actual costs): $1,159
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|49
% of Budgetary Cost Per Pupil (2014-15): 10%
Per Pupil Amount (2015-16 budget): $1,607
Per Pupil Ranking Within Group* (2015-16 budget): 4|49
% of Budgetary Cost Per Pupil (2015-16): 12.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $925
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|49
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 78.7%
Per Pupil Amount (2014-15 actual costs): $741
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|49
% of Budgetary Cost Per Pupil (2014-15): 6.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 63.9%
Per Pupil Amount (2015-16 budget): $1,304
Per Pupil Ranking Within Group* (2015-16 budget): 7|49
% of Budgetary Cost Per Pupil (2015-16): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 81.1%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,631
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|49
% of Budgetary Cost Per Pupil (2013-14): 14%
Per Pupil Amount (2014-15 actual costs): $1,396
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|49
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Per Pupil Amount (2015-16 budget): $1,593
Per Pupil Ranking Within Group* (2015-16 budget): 13|49
% of Budgetary Cost Per Pupil (2015-16): 12.5%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $27
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|49
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $50
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|49
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $45
Per Pupil Ranking Within Group* (2015-16 budget): 37|49
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,334
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|49
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.8%
Per Pupil Amount (2014-15 actual costs): $1,183
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|49
% of Budgetary Cost Per Pupil (2014-15): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 84.7%
Per Pupil Amount (2015-16 budget): $1,345
Per Pupil Ranking Within Group* (2015-16 budget): 16|49
% of Budgetary Cost Per Pupil (2015-16): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 84.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,641
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|49
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 actual costs): $1,313
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|49
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Per Pupil Amount (2015-16 budget): $1,594
Per Pupil Ranking Within Group* (2015-16 budget): 25|49
% of Budgetary Cost Per Pupil (2015-16): 12.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $671
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|49
% of Budgetary Cost Per Pupil (2013-14): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 40.9%
Per Pupil Amount (2014-15 actual costs): $532
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|49
% 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): 40.5%
Per Pupil Amount (2015-16 budget): $731
Per Pupil Ranking Within Group* (2015-16 budget): 17|49
% of Budgetary Cost Per Pupil (2015-16): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 45.9%
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): $279
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|49
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 actual costs): $349
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|49
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 budget): $434
Per Pupil Ranking Within Group* (2015-16 budget): 19|49
% of Budgetary Cost Per Pupil (2015-16): 3.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 21%
% of Total Salaries (2014-15): 20.3%
% of Total Salaries (2015-16): 21.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $35
Per Pupil Costs (2014-15): $5
Per Pupil Costs (2015-16): $6
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 13.6
Ratio Ranking Within Group (2014-15): 2|49
Median Teacher Salary (2014-15): $56,158
Salary Ranking Within Group (2014-15): 10|49
Student to Teacher Ratio (2015-16): 13.4
Ratio Ranking Within Group (2015-16): 2|49
Median Teacher Salary (2015-16): $55,290
Salary Ranking Within Group (2015-16): 7|49
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 122.8
Ratio Ranking Within Group (2014-15): 2|49
Median Support Service Salary (2014-15): $55,440
Salary Ranking Within Group (2014-15): 5|49
Student to Support Service Ratio (2015-16): 125.3
Ratio Ranking Within Group (2015-16): 2|49
Median Support Service Salary (2015-16): $54,540
Salary Ranking (2015-16): 3|49
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 133.2
Ratio Ranking Within Group (2014-15): 26|49
Median Administrator Salary (2014-15): $123,000
Salary Ranking Within Group (2014-15): 33|49
Student to Administrator Ratio (2015-16): 135.9
Ratio Ranking Within Group (2015-16): 13|49
Median Administrator Salary (2015-16): $126,075
Salary Ranking Within Group (2015-16): 41|49
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 10.8
Faculty to Administrator Ranking Within Group (2014-15): 41|49
Faculty to Administrator Ratio (2015-16): 11.2
Faculty to Administrator Ranking Within Group (2015-16): 38|49
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $3,543,389
2013-14 Actual: $1,602,923
General Fund Balance (2014-15): $5,146,312
2014-15 Actual: $2,004,877
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $842,261
Actual Excess (2014-15): $1,329,680

* 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.