New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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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)
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
2015-16 Total Spending: $10,144,224
2015-16 Average Daily Enroll plus Sent Pupils: 429.2
2015-16 Costs Amount per Pupil: $23,638
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $23,638
Revenue Sources, State: 13.8%
Revenue Sources, Local Taxes: 85.3%
Revenue Sources, Federal: 0.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 10.6
  Student/Support Ratio: 69.8
  Student/Administrator Ratio: 104.8
10/15/15 % of Classified Students to Total Students: 10.7%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $18,047
2014-15 Actual Costs Rank Within Group per Pupil: 60|65
2015-16 Actual Costs Amount per Pupil: $18,086
2015-16 Actual Costs Rank Within Group per Pupil: 59|66
2016-17 Budgeted Costs Amount Per Pupil: $17,732
2016-17 Budgeted Costs Rank Within Group Per Pupil: 48|66
Total Classroom Instruction (Definition)
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 actual costs): $10,643
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|66
% of Budgetary Cost Per Pupil (2015-16): 58.8%
Per Pupil Amount (2016-17 budget): $10,551
Per Pupil Ranking Within Group* (2016-17 budget): 45|66
% of Budgetary Cost Per Pupil (2016-17): 59.5%
Classroom Salaries and Benefits (Definition)
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 actual costs): $10,110
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|66
% of Budgetary Cost Per Pupil (2015-16): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95%
Per Pupil Amount (2016-17 budget): $9,886
Per Pupil Ranking Within Group* (2016-17 budget): 46|66
% of Budgetary Cost Per Pupil (2016-17): 55.8%
%% 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): $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 actual costs): $218
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|66
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $205
Per Pupil Ranking Within Group* (2016-17 budget): 12|66
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $315
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|66
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $461
Per Pupil Ranking Within Group* (2016-17 budget): 57|66
% of Budgetary Cost Per Pupil (2016-17): 2.6%
Total Support Services (Definition)
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 actual costs): $3,277
Per Pupil Ranking Within Group* (2015-16 actual costs): 60|66
% of Budgetary Cost Per Pupil (2015-16): 18.1%
Per Pupil Amount (2016-17 budget): $3,328
Per Pupil Ranking Within Group* (2016-17 budget): 57|66
% of Budgetary Cost Per Pupil (2016-17): 18.8%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $2,734
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|66
% of Budgetary Cost Per Pupil (2015-16): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 83.4%
Per Pupil Amount (2016-17 budget): $2,838
Per Pupil Ranking Within Group* (2016-17 budget): 60|66
% of Budgetary Cost Per Pupil (2016-17): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85.3%
Total Administration (Definition)
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 actual costs): $2,094
Per Pupil Ranking Within Group* (2015-16 actual costs): 64|66
% of Budgetary Cost Per Pupil (2015-16): 11.6%
Per Pupil Amount (2016-17 budget): $1,778
Per Pupil Ranking Within Group* (2016-17 budget): 28|66
% of Budgetary Cost Per Pupil (2016-17): 10%
Legal Services (Definition)
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 actual costs): $74
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|66
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $60
Per Pupil Ranking Within Group* (2016-17 budget): 47|66
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2014-15): 70%
Per Pupil Amount (2015-16 actual costs): $1,554
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|66
% of Budgetary Cost Per Pupil (2015-16): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 74.2%
Per Pupil Amount (2016-17 budget): $1,156
Per Pupil Ranking Within Group* (2016-17 budget): 16|66
% of Budgetary Cost Per Pupil (2016-17): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 65%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $1,954
Per Pupil Ranking Within Group* (2015-16 actual costs): 58|66
% of Budgetary Cost Per Pupil (2015-16): 10.8%
Per Pupil Amount (2016-17 budget): $2,007
Per Pupil Ranking Within Group* (2016-17 budget): 47|66
% of Budgetary Cost Per Pupil (2016-17): 11.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $912
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|66
% 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): 46.7%
Per Pupil Amount (2016-17 budget): $912
Per Pupil Ranking Within Group* (2016-17 budget): 46|66
% 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): 45.4%
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): $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 actual costs): $118
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|66
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $67
Per Pupil Ranking Within Group* (2016-17 budget): 12|66
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 23.6%
% of Total Salaries (2015-16): 24.6%
% of Total Salaries (2016-17): 30.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $70
Per Pupil Costs (2015-16): $317
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.6
Ratio Ranking Within Group (2015-16): 38|66
Median Teacher Salary (2015-16): $77,624
Salary Ranking Within Group (2015-16): 62|66
Student to Teacher Ratio (2016-17): 10.2
Ratio Ranking Within Group (2016-17): 39|66
Median Teacher Salary (2016-17): $72,826
Salary Ranking Within Group (2016-17): 54|66
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 69.8
Ratio Ranking Within Group (2015-16): 39|66
Median Support Service Salary (2015-16): $80,200
Salary Ranking Within Group (2015-16): 59|66
Student to Support Service Ratio (2016-17): 67.5
Ratio Ranking Within Group (2016-17): 37|66
Median Support Service Salary (2016-17): $80,200
Salary Ranking (2016-17): 57|66
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 104.8
Ratio Ranking Within Group (2015-16): 60|66
Median Administrator Salary (2015-16): $90,085
Salary Ranking Within Group (2015-16): 9|66
Student to Administrator Ratio (2016-17): 103.0
Ratio Ranking Within Group (2016-17): 58|66
Median Administrator Salary (2016-17): $112,500
Salary Ranking Within Group (2016-17): 37|66
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.4
Faculty to Administrator Ranking Within Group (2015-16): 59|66
Faculty to Administrator Ratio (2016-17): 11.7
Faculty to Administrator Ranking Within Group (2016-17): 53|66
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,609,170
2014-15 Actual: $-305,674
General Fund Balance (2015-16): $1,303,496
2015-16 Actual: $350,713
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $598,213

* 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.