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Taxpayers' Guide to Education Spending 2018

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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.

District: East Newark Boro (1200)
Operating Type K-8 / 0 - 400 Pupils
County: Hudson
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2015-16 Total Spending: $6,059,788
2015-16 Average Daily Enroll plus Sent Pupils: 410
2015-16 Costs Amount per Pupil: $14,769
2016-17 Total Spending: $5,675,222
2016-17 Average Daily Enroll plus Sent Pupils: 407
2016-17 Costs Amount per Pupil: $13,944
Summary of Vital Statistics (Definition)
2016-17 Total Spending Per Pupil: $13,944
Revenue Sources, State: 65.5%
Revenue Sources, Local Taxes: 25.6%
Revenue Sources, Federal: 4.6%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 4.3%
Revenue Sources, Other: 0
Fall 2016 Certified Staff:
  Student/Teacher Ratio: 187
  Student/Support Ratio: 337
  Student/Administrator Ratio: 255.1
10/15/16 % of Classified Students to Total Students: 14.65%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2015-16 Actual Costs Amount per Pupil: $10,113
2015-16 Actual Costs Rank Within Group per Pupil: 1|75
2016-17 Actual Costs Amount per Pupil: $9,952
2016-17 Actual Costs Rank Within Group per Pupil: 1|75
2017-18 Budgeted Costs Amount Per Pupil: $10,521
2017-18 Budgeted Costs Rank Within Group Per Pupil: 1|75
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2015-16 actual costs): $5,344
Per Pupil Ranking Within Group (2015-16 actual costs): 1|75
% of Budgetary Cost Per Pupil (2015-16): 52.8%
Per Pupil Amount (2016-17 actual costs): $5,546
Per Pupil Ranking Within Group (2016-17 actual costs): 1|75
% of Budgetary Cost Per Pupil (2016-17): 55.7%
Per Pupil Amount (2017-18 budget): $5,937
Per Pupil Ranking Within Group (2017-18 budget): 1|75
% of Budgetary Cost Per Pupil (2017-18): 56.4%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $4,917
Per Pupil Ranking Within Group (2015-16 actual costs): 1|75
% of Budgetary Cost Per Pupil (2015-16): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.01%
Per Pupil Amount (2016-17 actual costs): $5,195
Per Pupil Ranking Within Group (2016-17 actual costs): 1|75
% of Budgetary Cost Per Pupil (2016-17): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.67%
Per Pupil Amount (2017-18 budget): $5,435
Per Pupil Ranking Within Group (2017-18 budget): 1|75
% of Budgetary Cost Per Pupil (2017-18): 51.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.54%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2015-16 actual costs): $353
Per Pupil Ranking Within Group (2015-16 actual costs): 37|75
% of Budgetary Cost Per Pupil (2015-16): 3.5%
Per Pupil Amount (2016-17 actual costs): $272
Per Pupil Ranking Within Group (2016-17 actual costs): 24|75
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 budget): $392
Per Pupil Ranking Within Group (2017-18 budget): 29|75
% of Budgetary Cost Per Pupil (2017-18): 3.7%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $73
Per Pupil Ranking Within Group (2015-16 actual costs): 8|75
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 actual costs): $75
Per Pupil Ranking Within Group (2016-17 actual costs): 8|75
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 budget): $111
Per Pupil Ranking Within Group (2017-18 budget): 14|75
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $1,609
Per Pupil Ranking Within Group (2015-16 actual costs): 8|75
% of Budgetary Cost Per Pupil (2015-16): 15.9%
Per Pupil Amount (2016-17 actual costs): $1,128
Per Pupil Ranking Within Group (2016-17 actual costs): 2|75
% of Budgetary Cost Per Pupil (2016-17): 11.3%
Per Pupil Amount (2017-18 budget): $1,424
Per Pupil Ranking Within Group (2017-18 budget): 2|75
% of Budgetary Cost Per Pupil (2017-18): 13.5%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $1,212
Per Pupil Ranking Within Group (2015-16 actual costs): 13|75
% of Budgetary Cost Per Pupil (2015-16): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 75.33%
Per Pupil Amount (2016-17 actual costs): $869
Per Pupil Ranking Within Group (2016-17 actual costs): 4|75
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 77.04%
Per Pupil Amount (2017-18 budget): $1,197
Per Pupil Ranking Within Group (2017-18 budget): 8|75
% of Budgetary Cost Per Pupil (2017-18): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 84.06%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2015-16 actual costs): $1,506
Per Pupil Ranking Within Group (2015-16 actual costs): 11|75
% of Budgetary Cost Per Pupil (2015-16): 14.9%
Per Pupil Amount (2016-17 actual costs): $1,601
Per Pupil Ranking Within Group (2016-17 actual costs): 15|75
% of Budgetary Cost Per Pupil (2016-17): 16.1%
Per Pupil Amount (2017-18 budget): $1,266
Per Pupil Ranking Within Group (2017-18 budget): 2|75
% of Budgetary Cost Per Pupil (2017-18): 12%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2015-16 actual costs): $73
Per Pupil Ranking Within Group (2015-16 actual costs): 52|75
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 actual costs): $38
Per Pupil Ranking Within Group (2016-17 actual costs): 24|75
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 budget): $54
Per Pupil Ranking Within Group (2017-18 budget): 52|75
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $1,024
Per Pupil Ranking Within Group (2015-16 actual costs): 16|75
% of Budgetary Cost Per Pupil (2015-16): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 67.99%
Per Pupil Amount (2016-17 actual costs): $862
Per Pupil Ranking Within Group (2016-17 actual costs): 10|75
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2016-17): 53.84%
Per Pupil Amount (2017-18 budget): $851
Per Pupil Ranking Within Group (2017-18 budget): 11|75
% of Budgetary Cost Per Pupil (2017-18): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2017-18): 67.22%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $1,637
Per Pupil Ranking Within Group (2015-16 actual costs): 31|75
% of Budgetary Cost Per Pupil (2015-16): 16.2%
Per Pupil Amount (2016-17 actual costs): $1,663
Per Pupil Ranking Within Group (2016-17 actual costs): 29|75
% of Budgetary Cost Per Pupil (2016-17): 16.7%
Per Pupil Amount (2017-18 budget): $1,818
Per Pupil Ranking Within Group (2017-18 budget): 26|75
% of Budgetary Cost Per Pupil (2017-18): 17.3%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $788
Per Pupil Ranking Within Group (2015-16 actual costs): 39|75
% of Budgetary Cost Per Pupil (2015-16): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 48.14%
Per Pupil Amount (2016-17 actual costs): $391
Per Pupil Ranking Within Group (2016-17 actual costs): 7|75
% of Budgetary Cost Per Pupil (2016-17): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 23.51%
Per Pupil Amount (2017-18 budget): 340
Per Pupil Ranking Within Group (2017-18 budget): 5|75
% of Budgetary Cost Per Pupil (2017-18): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 18.7%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2015-16 actual costs): N.R.
Per Pupil Ranking Within Group (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): N.R.
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
Per Pupil Amount (2017-18 budget): N.R.
Per Pupil Ranking Within Group (2017-18 budget): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $18
Per Pupil Ranking Within Group (2015-16 actual costs): 8|75
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 actual costs): $14
Per Pupil Ranking Within Group (2016-17 actual costs): 4|75
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 budget): $47
Per Pupil Ranking Within Group (2017-18 budget): 12|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2015-16): 32.6%
% of Total Salaries (2016-17): 32%
% of Total Salaries (2017-18): 44.7%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2015-16): 0
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2016-17): 187.0
Ratio Ranking Within Group (2016-17): 1|75
Median Teacher Salary (2016-17): $43,911
Salary Ranking Within Group (2016-17): 1|75
Student to Teacher Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Teacher Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2016-17): 337.0
Ratio Ranking Within Group (2016-17): 3|75
Median Support Service Salary (2016-17): $36,000
Salary Ranking Within Group (2016-17): 5|75
Student to Support Service Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Support Service Salary (2017-18): N.R.
Salary Ranking (2017-18): N.R.
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2016-17): 255.1
Ratio Ranking Within Group (2016-17): 2|75
Median Administrator Salary (2016-17): $58,791
Salary Ranking Within Group (2016-17): 5|75
Student to Administrator Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Administrator Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2016-17): 2.1
Faculty to Administrator Ranking Within Group (2016-17): 75|75
Faculty to Administrator Ratio (2017-18): N.R.
Faculty to Administrator Ranking Within Group (2017-18): N.R.
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2015-16): $1,455,109
2015-16 Actual: $-313,385
General Fund Balance (2016-17): $1,141,724
2016-17 Actual: $10,840
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2015-16): 0
Actual Excess (2016-17): $34,788
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