New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

School Finance

Taxpayers' Guide to Education Spending 2019

» TGES Home

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: Fairview Boro (1470)
Operating Type K-8 / 751 + Pupils
County: Bergen
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $26,475,581
2016-17 Average Daily Enroll plus Sent Pupils: 1,948
2016-17 Costs Amount per Pupil: $13,591
2017-18 Total Spending: $30,416,208
2017-18 Average Daily Enroll plus Sent Pupils: 2,016
2017-18 Costs Amount per Pupil: $15,091
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $15,091
Revenue Sources, State: 39.2%
Revenue Sources, Local Taxes: 54.9%
Revenue Sources, Federal: 5%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0.9%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 16.3
  Student/Support Ratio: 111.5
  Student/Administrator Ratio: 161
10/15/18 % of Classified Students to Total Students: 15.04%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $9,727
2016-17 Actual Costs Rank Within Group per Pupil: 1|76
2017-18 Actual Costs Amount per Pupil: $10,196
2017-18 Actual Costs Rank Within Group per Pupil: 1|74
2018-19 Budgeted Costs Amount Per Pupil: $10,075
2018-19 Budgeted Costs Rank Within Group Per Pupil: 1|74
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $5,745
Per Pupil Ranking Within Group (2016-17 actual costs): 1|76
% of Budgetary Cost Per Pupil (2016-17): 59.1%
Per Pupil Amount (2017-18 actual costs): $6,424
Per Pupil Ranking Within Group (2017-18 actual costs): 1|74
% of Budgetary Cost Per Pupil (2017-18): 63%
Per Pupil Amount (2018-19 budget): $6,027
Per Pupil Ranking Within Group (2018-19 budget): 1|74
% of Budgetary Cost Per Pupil (2018-19): 59.8%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,446
Per Pupil Ranking Within Group (2016-17 actual costs): 1|76
% of Budgetary Cost Per Pupil (2016-17): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.8%
Per Pupil Amount (2017-18 actual costs): $6,193
Per Pupil Ranking Within Group (2017-18 actual costs): 1|74
% of Budgetary Cost Per Pupil (2017-18): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.4%
Per Pupil Amount (2018-19 budget): $5,739
Per Pupil Ranking Within Group (2018-19 budget): 1|74
% of Budgetary Cost Per Pupil (2018-19): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.22%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $229
Per Pupil Ranking Within Group (2016-17 actual costs): 20|76
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Per Pupil Amount (2017-18 actual costs): $154
Per Pupil Ranking Within Group (2017-18 actual costs): 4|74
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $176
Per Pupil Ranking Within Group (2018-19 budget): 5|74
% of Budgetary Cost Per Pupil (2018-19): 1.7%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $69
Per Pupil Ranking Within Group (2016-17 actual costs): 20|76
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $77
Per Pupil Ranking Within Group (2017-18 actual costs): 19|74
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $112
Per Pupil Ranking Within Group (2018-19 budget): 22|74
% of Budgetary Cost Per Pupil (2018-19): 1.1%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,249
Per Pupil Ranking Within Group (2016-17 actual costs): 2|76
% of Budgetary Cost Per Pupil (2016-17): 12.8%
Per Pupil Amount (2017-18 actual costs): $1,215
Per Pupil Ranking Within Group (2017-18 actual costs): 1|74
% of Budgetary Cost Per Pupil (2017-18): 11.9%
Per Pupil Amount (2018-19 budget): $1,215
Per Pupil Ranking Within Group (2018-19 budget): 1|74
% of Budgetary Cost Per Pupil (2018-19): 12.1%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,053
Per Pupil Ranking Within Group (2016-17 actual costs): 3|76
% of Budgetary Cost Per Pupil (2016-17): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 84.31%
Per Pupil Amount (2017-18 actual costs): $1,020
Per Pupil Ranking Within Group (2017-18 actual costs): 2|74
% of Budgetary Cost Per Pupil (2017-18): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 83.95%
Per Pupil Amount (2018-19 budget): $1,030
Per Pupil Ranking Within Group (2018-19 budget): 1|74
% of Budgetary Cost Per Pupil (2018-19): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 84.77%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,383
Per Pupil Ranking Within Group (2016-17 actual costs): 14|76
% of Budgetary Cost Per Pupil (2016-17): 14.2%
Per Pupil Amount (2017-18 actual costs): $1,343
Per Pupil Ranking Within Group (2017-18 actual costs): 9|74
% of Budgetary Cost Per Pupil (2017-18): 13.2%
Per Pupil Amount (2018-19 budget): $1,436
Per Pupil Ranking Within Group (2018-19 budget): 10|74
% of Budgetary Cost Per Pupil (2018-19): 14.2%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $35
Per Pupil Ranking Within Group (2016-17 actual costs): 45|76
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $37
Per Pupil Ranking Within Group (2017-18 actual costs): 39|74
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $30
Per Pupil Ranking Within Group (2018-19 budget): 27|74
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,210
Per Pupil Ranking Within Group (2016-17 actual costs): 24|76
% of Budgetary Cost Per Pupil (2016-17): 12.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.49%
Per Pupil Amount (2017-18 actual costs): $1,167
Per Pupil Ranking Within Group (2017-18 actual costs): 17|74
% of Budgetary Cost Per Pupil (2017-18): 11.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 86.9%
Per Pupil Amount (2018-19 budget): $1,275
Per Pupil Ranking Within Group (2018-19 budget): 20|74
% of Budgetary Cost Per Pupil (2018-19): 12.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 88.79%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,267
Per Pupil Ranking Within Group (2016-17 actual costs): 13|76
% of Budgetary Cost Per Pupil (2016-17): 13%
Per Pupil Amount (2017-18 actual costs): $1,140
Per Pupil Ranking Within Group (2017-18 actual costs): 8|74
% of Budgetary Cost Per Pupil (2017-18): 11.2%
Per Pupil Amount (2018-19 budget): $1,202
Per Pupil Ranking Within Group (2018-19 budget): 7|74
% of Budgetary Cost Per Pupil (2018-19): 11.9%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $630
Per Pupil Ranking Within Group (2016-17 actual costs): 21|76
% 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): 49.72%
Per Pupil Amount (2017-18 actual costs): $594
Per Pupil Ranking Within Group (2017-18 actual costs): 22|74
% of Budgetary Cost Per Pupil (2017-18): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 52.11%
Per Pupil Amount (2018-19 budget): 502
Per Pupil Ranking Within Group (2018-19 budget): 15|74
% of Budgetary Cost Per Pupil (2018-19): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 41.76%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $2
Per Pupil Ranking Within Group (2016-17 actual costs): 1|76
% of Budgetary Cost Per Pupil (2016-17): 0.019%
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): $38
Per Pupil Ranking Within Group (2016-17 actual costs): 5|76
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $39
Per Pupil Ranking Within Group (2017-18 actual costs): 7|74
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $40
Per Pupil Ranking Within Group (2018-19 budget): 5|74
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.5%
% of Total Salaries (2017-18): 30.1%
% of Total Salaries (2018-19): 39.4%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
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): 16.3
Ratio Ranking Within Group (2017-18): 2|74
Median Teacher Salary (2017-18): $56,150
Salary Ranking Within Group (2017-18): 8|74
Student to Teacher Ratio (2018-19): 16.0
Ratio Ranking Within Group (2018-19): 1|74
Median Teacher Salary (2018-19): $54,850
Salary Ranking Within Group (2018-19): 7|74
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 111.5
Ratio Ranking Within Group (2017-18): 5|74
Median Support Service Salary (2017-18): $56,950
Salary Ranking Within Group (2017-18): 4|74
Student to Support Service Ratio (2018-19): 124.3
Ratio Ranking Within Group (2018-19): 3|74
Median Support Service Salary (2018-19): $67,638
Salary Ranking (2018-19): 25|74
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 161.0
Ratio Ranking Within Group (2017-18): 29|74
Median Administrator Salary (2017-18): $113,512
Salary Ranking Within Group (2017-18): 16|74
Student to Administrator Ratio (2018-19): 165.7
Ratio Ranking Within Group (2018-19): 21|74
Median Administrator Salary (2018-19): $113,512
Salary Ranking Within Group (2018-19): 14|74
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 11.3
Faculty to Administrator Ranking Within Group (2017-18): 71|74
Faculty to Administrator Ratio (2018-19): 11.7
Faculty to Administrator Ranking Within Group (2018-19): 70|74
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,169,464
2016-17 Actual: $-75,804
General Fund Balance (2017-18): $2,093,660
2017-18 Actual: $-779,456
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): $47,035
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500