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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: Carlstadt-East Rutherford (0745)
Operating Type 7-12 / 9-12
County: Bergen
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $15,998,769
2016-17 Average Daily Enroll plus Sent Pupils: 496
2016-17 Costs Amount per Pupil: $32,230
2017-18 Total Spending: $16,317,028
2017-18 Average Daily Enroll plus Sent Pupils: 498
2017-18 Costs Amount per Pupil: $32,768
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $32,768
Revenue Sources, State: 16.4%
Revenue Sources, Local Taxes: 82.2%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 104.6
  Student/Administrator Ratio: 85.5
10/15/18 % of Classified Students to Total Students: 13.28%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $21,187
2016-17 Actual Costs Rank Within Group per Pupil: 45|46
2017-18 Actual Costs Amount per Pupil: $21,388
2017-18 Actual Costs Rank Within Group per Pupil: 43|46
2018-19 Budgeted Costs Amount Per Pupil: $20,264
2018-19 Budgeted Costs Rank Within Group Per Pupil: 38|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $11,023
Per Pupil Ranking Within Group (2016-17 actual costs): 42|46
% of Budgetary Cost Per Pupil (2016-17): 52%
Per Pupil Amount (2017-18 actual costs): $10,658
Per Pupil Ranking Within Group (2017-18 actual costs): 35|46
% of Budgetary Cost Per Pupil (2017-18): 49.8%
Per Pupil Amount (2018-19 budget): $9,835
Per Pupil Ranking Within Group (2018-19 budget): 18|46
% of Budgetary Cost Per Pupil (2018-19): 48.5%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,388
Per Pupil Ranking Within Group (2016-17 actual costs): 42|46
% of Budgetary Cost Per Pupil (2016-17): 49%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.24%
Per Pupil Amount (2017-18 actual costs): $9,990
Per Pupil Ranking Within Group (2017-18 actual costs): 34|46
% of Budgetary Cost Per Pupil (2017-18): 46.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.73%
Per Pupil Amount (2018-19 budget): $9,448
Per Pupil Ranking Within Group (2018-19 budget): 23|46
% of Budgetary Cost Per Pupil (2018-19): 46.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.07%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $568
Per Pupil Ranking Within Group (2016-17 actual costs): 42|46
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $625
Per Pupil Ranking Within Group (2017-18 actual costs): 42|46
% of Budgetary Cost Per Pupil (2017-18): 2.9%
Per Pupil Amount (2018-19 budget): $319
Per Pupil Ranking Within Group (2018-19 budget): 13|46
% of Budgetary Cost Per Pupil (2018-19): 1.6%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $67
Per Pupil Ranking Within Group (2016-17 actual costs): 4|46
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $43
Per Pupil Ranking Within Group (2017-18 actual costs): 1|46
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $68
Per Pupil Ranking Within Group (2018-19 budget): 3|46
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,604
Per Pupil Ranking Within Group (2016-17 actual costs): 42|46
% of Budgetary Cost Per Pupil (2016-17): 17%
Per Pupil Amount (2017-18 actual costs): $4,163
Per Pupil Ranking Within Group (2017-18 actual costs): 43|46
% of Budgetary Cost Per Pupil (2017-18): 19.5%
Per Pupil Amount (2018-19 budget): $4,154
Per Pupil Ranking Within Group (2018-19 budget): 43|46
% of Budgetary Cost Per Pupil (2018-19): 20.5%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,587
Per Pupil Ranking Within Group (2016-17 actual costs): 5|46
% of Budgetary Cost Per Pupil (2016-17): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 44.03%
Per Pupil Amount (2017-18 actual costs): $1,946
Per Pupil Ranking Within Group (2017-18 actual costs): 13|46
% of Budgetary Cost Per Pupil (2017-18): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 46.75%
Per Pupil Amount (2018-19 budget): $2,099
Per Pupil Ranking Within Group (2018-19 budget): 15|46
% of Budgetary Cost Per Pupil (2018-19): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 50.53%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,912
Per Pupil Ranking Within Group (2016-17 actual costs): 46|46
% of Budgetary Cost Per Pupil (2016-17): 13.7%
Per Pupil Amount (2017-18 actual costs): $2,852
Per Pupil Ranking Within Group (2017-18 actual costs): 46|46
% of Budgetary Cost Per Pupil (2017-18): 13.3%
Per Pupil Amount (2018-19 budget): $2,246
Per Pupil Ranking Within Group (2018-19 budget): 45|46
% of Budgetary Cost Per Pupil (2018-19): 11.1%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $272
Per Pupil Ranking Within Group (2016-17 actual costs): 46|46
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $130
Per Pupil Ranking Within Group (2017-18 actual costs): 45|46
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $66
Per Pupil Ranking Within Group (2018-19 budget): 38|46
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,048
Per Pupil Ranking Within Group (2016-17 actual costs): 46|46
% of Budgetary Cost Per Pupil (2016-17): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 70.33%
Per Pupil Amount (2017-18 actual costs): $2,088
Per Pupil Ranking Within Group (2017-18 actual costs): 46|46
% of Budgetary Cost Per Pupil (2017-18): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 73.21%
Per Pupil Amount (2018-19 budget): $1,623
Per Pupil Ranking Within Group (2018-19 budget): 32|46
% of Budgetary Cost Per Pupil (2018-19): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 72.26%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,693
Per Pupil Ranking Within Group (2016-17 actual costs): 45|46
% of Budgetary Cost Per Pupil (2016-17): 12.7%
Per Pupil Amount (2017-18 actual costs): $2,688
Per Pupil Ranking Within Group (2017-18 actual costs): 45|46
% of Budgetary Cost Per Pupil (2017-18): 12.6%
Per Pupil Amount (2018-19 budget): $3,049
Per Pupil Ranking Within Group (2018-19 budget): 44|46
% of Budgetary Cost Per Pupil (2018-19): 15%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,381
Per Pupil Ranking Within Group (2016-17 actual costs): 43|46
% of Budgetary Cost Per Pupil (2016-17): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.28%
Per Pupil Amount (2017-18 actual costs): $1,342
Per Pupil Ranking Within Group (2017-18 actual costs): 43|46
% of Budgetary Cost Per Pupil (2017-18): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 49.93%
Per Pupil Amount (2018-19 budget): 1139
Per Pupil Ranking Within Group (2018-19 budget): 28|46
% of Budgetary Cost Per Pupil (2018-19): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 37.36%
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): $9
Per Pupil Ranking Within Group (2018-19 budget): 2|46
% of Budgetary Cost Per Pupil (2018-19): 0.046%
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $895
Per Pupil Ranking Within Group (2016-17 actual costs): 22|46
% of Budgetary Cost Per Pupil (2016-17): 4.2%
Per Pupil Amount (2017-18 actual costs): $960
Per Pupil Ranking Within Group (2017-18 actual costs): 22|46
% of Budgetary Cost Per Pupil (2017-18): 4.5%
Per Pupil Amount (2018-19 budget): $889
Per Pupil Ranking Within Group (2018-19 budget): 17|46
% of Budgetary Cost Per Pupil (2018-19): 4.4%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 24.7%
% of Total Salaries (2017-18): 23.6%
% of Total Salaries (2018-19): 27.4%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $18
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): 12.6
Ratio Ranking Within Group (2017-18): 15|46
Median Teacher Salary (2017-18): $87,502
Salary Ranking Within Group (2017-18): 41|46
Student to Teacher Ratio (2018-19): 13.2
Ratio Ranking Within Group (2018-19): 9|46
Median Teacher Salary (2018-19): $97,264
Salary Ranking Within Group (2018-19): 45|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 104.6
Ratio Ranking Within Group (2017-18): 5|46
Median Support Service Salary (2017-18): $116,264
Salary Ranking Within Group (2017-18): 46|46
Student to Support Service Ratio (2018-19): 109.2
Ratio Ranking Within Group (2018-19): 3|46
Median Support Service Salary (2018-19): $117,264
Salary Ranking (2018-19): 46|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 85.5
Ratio Ranking Within Group (2017-18): 43|46
Median Administrator Salary (2017-18): $137,600
Salary Ranking Within Group (2017-18): 34|46
Student to Administrator Ratio (2018-19): 89.4
Ratio Ranking Within Group (2018-19): 38|46
Median Administrator Salary (2018-19): $137,600
Salary Ranking Within Group (2018-19): 34|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 7.6
Faculty to Administrator Ranking Within Group (2017-18): 45|46
Faculty to Administrator Ratio (2018-19): 7.6
Faculty to Administrator Ranking Within Group (2018-19): 45|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,497,936
2016-17 Actual: $-10,052
General Fund Balance (2017-18): $2,487,884
2017-18 Actual: $1,391,146
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $502,142
Actual Excess (2017-18): $602,343
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