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Taxpayers' Guide to Education Spending 2019

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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: Alpine Boro (0080)
Operating Type K-8 / 0 - 400 Pupils
County: Bergen
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $6,903,158
2016-17 Average Daily Enroll plus Sent Pupils: 225
2016-17 Costs Amount per Pupil: $30,633
2017-18 Total Spending: $7,229,733
2017-18 Average Daily Enroll plus Sent Pupils: 213
2017-18 Costs Amount per Pupil: $33,884
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $33,884
Revenue Sources, State: 12.9%
Revenue Sources, Local Taxes: 85.7%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 5.9
  Student/Support Ratio: 49.3
  Student/Administrator Ratio: 37
10/15/18 % of Classified Students to Total Students: 6.76%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $29,700
2016-17 Actual Costs Rank Within Group per Pupil: 74|75
2017-18 Actual Costs Amount per Pupil: $31,020
2017-18 Actual Costs Rank Within Group per Pupil: 72|75
2018-19 Budgeted Costs Amount Per Pupil: $32,981
2018-19 Budgeted Costs Rank Within Group Per Pupil: 72|75
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $17,886
Per Pupil Ranking Within Group (2016-17 actual costs): 74|75
% of Budgetary Cost Per Pupil (2016-17): 60.2%
Per Pupil Amount (2017-18 actual costs): $19,180
Per Pupil Ranking Within Group (2017-18 actual costs): 73|75
% of Budgetary Cost Per Pupil (2017-18): 61.8%
Per Pupil Amount (2018-19 budget): $18,825
Per Pupil Ranking Within Group (2018-19 budget): 71|75
% of Budgetary Cost Per Pupil (2018-19): 57.1%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $14,831
Per Pupil Ranking Within Group (2016-17 actual costs): 71|75
% of Budgetary Cost Per Pupil (2016-17): 49.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 82.92%
Per Pupil Amount (2017-18 actual costs): $17,895
Per Pupil Ranking Within Group (2017-18 actual costs): 74|75
% of Budgetary Cost Per Pupil (2017-18): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.3%
Per Pupil Amount (2018-19 budget): $17,310
Per Pupil Ranking Within Group (2018-19 budget): 72|75
% of Budgetary Cost Per Pupil (2018-19): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.95%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $2,422
Per Pupil Ranking Within Group (2016-17 actual costs): 75|75
% of Budgetary Cost Per Pupil (2016-17): 8.2%
Per Pupil Amount (2017-18 actual costs): $677
Per Pupil Ranking Within Group (2017-18 actual costs): 66|75
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $863
Per Pupil Ranking Within Group (2018-19 budget): 68|75
% of Budgetary Cost Per Pupil (2018-19): 2.6%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $633
Per Pupil Ranking Within Group (2016-17 actual costs): 67|75
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $608
Per Pupil Ranking Within Group (2017-18 actual costs): 68|75
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $651
Per Pupil Ranking Within Group (2018-19 budget): 66|75
% of Budgetary Cost Per Pupil (2018-19): 2%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $6,146
Per Pupil Ranking Within Group (2016-17 actual costs): 74|75
% of Budgetary Cost Per Pupil (2016-17): 20.7%
Per Pupil Amount (2017-18 actual costs): $6,193
Per Pupil Ranking Within Group (2017-18 actual costs): 72|75
% of Budgetary Cost Per Pupil (2017-18): 20%
Per Pupil Amount (2018-19 budget): $7,547
Per Pupil Ranking Within Group (2018-19 budget): 74|75
% of Budgetary Cost Per Pupil (2018-19): 22.9%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $5,576
Per Pupil Ranking Within Group (2016-17 actual costs): 75|75
% of Budgetary Cost Per Pupil (2016-17): 18.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.73%
Per Pupil Amount (2017-18 actual costs): $5,699
Per Pupil Ranking Within Group (2017-18 actual costs): 74|75
% of Budgetary Cost Per Pupil (2017-18): 18.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 92.02%
Per Pupil Amount (2018-19 budget): $6,681
Per Pupil Ranking Within Group (2018-19 budget): 74|75
% of Budgetary Cost Per Pupil (2018-19): 20.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 88.53%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,213
Per Pupil Ranking Within Group (2016-17 actual costs): 62|75
% of Budgetary Cost Per Pupil (2016-17): 7.5%
Per Pupil Amount (2017-18 actual costs): $2,611
Per Pupil Ranking Within Group (2017-18 actual costs): 71|75
% of Budgetary Cost Per Pupil (2017-18): 8.4%
Per Pupil Amount (2018-19 budget): $2,244
Per Pupil Ranking Within Group (2018-19 budget): 71|75
% of Budgetary Cost Per Pupil (2018-19): 6.8%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $60
Per Pupil Ranking Within Group (2016-17 actual costs): 42|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $119
Per Pupil Ranking Within Group (2017-18 actual costs): 61|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $63
Per Pupil Ranking Within Group (2018-19 budget): 55|75
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,949
Per Pupil Ranking Within Group (2016-17 actual costs): 73|75
% of Budgetary Cost Per Pupil (2016-17): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 88.07%
Per Pupil Amount (2017-18 actual costs): $2,185
Per Pupil Ranking Within Group (2017-18 actual costs): 74|75
% of Budgetary Cost Per Pupil (2017-18): 7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.68%
Per Pupil Amount (2018-19 budget): $1,939
Per Pupil Ranking Within Group (2018-19 budget): 74|75
% of Budgetary Cost Per Pupil (2018-19): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 86.41%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,970
Per Pupil Ranking Within Group (2016-17 actual costs): 66|75
% of Budgetary Cost Per Pupil (2016-17): 10%
Per Pupil Amount (2017-18 actual costs): $2,967
Per Pupil Ranking Within Group (2017-18 actual costs): 64|75
% of Budgetary Cost Per Pupil (2017-18): 9.6%
Per Pupil Amount (2018-19 budget): $3,396
Per Pupil Ranking Within Group (2018-19 budget): 64|75
% of Budgetary Cost Per Pupil (2018-19): 10.3%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $816
Per Pupil Ranking Within Group (2016-17 actual costs): 34|75
% of Budgetary Cost Per Pupil (2016-17): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 27.47%
Per Pupil Amount (2017-18 actual costs): $1,195
Per Pupil Ranking Within Group (2017-18 actual costs): 57|75
% of Budgetary Cost Per Pupil (2017-18): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 40.28%
Per Pupil Amount (2018-19 budget): 962
Per Pupil Ranking Within Group (2018-19 budget): 36|75
% of Budgetary Cost Per Pupil (2018-19): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 28.33%
Indicator 12: Board Contributions to the Food Service Program (Definition)
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 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $471
Per Pupil Ranking Within Group (2016-17 actual costs): 68|75
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $17
Per Pupil Ranking Within Group (2017-18 actual costs): 7|75
% of Budgetary Cost Per Pupil (2017-18): 0.055%
Per Pupil Amount (2018-19 budget): $907
Per Pupil Ranking Within Group (2018-19 budget): 74|75
% of Budgetary Cost Per Pupil (2018-19): 2.8%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 29.8%
% of Total Salaries (2017-18): 30.9%
% of Total Salaries (2018-19): 41.2%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $90
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): 0
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 5.9
Ratio Ranking Within Group (2017-18): 69|75
Median Teacher Salary (2017-18): $63,199
Salary Ranking Within Group (2017-18): 46|75
Student to Teacher Ratio (2018-19): 6.0
Ratio Ranking Within Group (2018-19): 73|75
Median Teacher Salary (2018-19): $65,561
Salary Ranking Within Group (2018-19): 54|75
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 49.3
Ratio Ranking Within Group (2017-18): 58|75
Median Support Service Salary (2017-18): $78,177
Salary Ranking Within Group (2017-18): 67|75
Student to Support Service Ratio (2018-19): 45.7
Ratio Ranking Within Group (2018-19): 59|75
Median Support Service Salary (2018-19): $81,063
Salary Ranking (2018-19): 69|75
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 37.0
Ratio Ranking Within Group (2017-18): 71|75
Median Administrator Salary (2017-18): $129,451
Salary Ranking Within Group (2017-18): 65|75
Student to Administrator Ratio (2018-19): 45.7
Ratio Ranking Within Group (2018-19): 69|75
Median Administrator Salary (2018-19): $111,780
Salary Ranking Within Group (2018-19): 55|75
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 7.0
Faculty to Administrator Ranking Within Group (2017-18): 69|75
Faculty to Administrator Ratio (2018-19): 8.7
Faculty to Administrator Ranking Within Group (2018-19): 57|75
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $742,905
2016-17 Actual: $152,236
General Fund Balance (2017-18): $895,141
2017-18 Actual: $227,992
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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