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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: Saddle River Boro (4620)
Operating Type K-6
County: Bergen
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $9,649,926
2016-17 Average Daily Enroll plus Sent Pupils: 383
2016-17 Costs Amount per Pupil: $25,168
2017-18 Total Spending: $9,810,997
2017-18 Average Daily Enroll plus Sent Pupils: 375
2017-18 Costs Amount per Pupil: $26,200
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $26,200
Revenue Sources, State: 12.5%
Revenue Sources, Local Taxes: 85%
Revenue Sources, Federal: 0.8%
Revenue Sources, Tuition: 1.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.5%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 8.9
  Student/Support Ratio: 47.4
  Student/Administrator Ratio: 37.7
10/15/18 % of Classified Students to Total Students: 11.56%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $28,684
2016-17 Actual Costs Rank Within Group per Pupil: 56|56
2017-18 Actual Costs Amount per Pupil: $29,039
2017-18 Actual Costs Rank Within Group per Pupil: 56|56
2018-19 Budgeted Costs Amount Per Pupil: $29,163
2018-19 Budgeted Costs Rank Within Group Per Pupil: 55|56
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $13,733
Per Pupil Ranking Within Group (2016-17 actual costs): 54|56
% of Budgetary Cost Per Pupil (2016-17): 47.9%
Per Pupil Amount (2017-18 actual costs): $13,882
Per Pupil Ranking Within Group (2017-18 actual costs): 54|56
% of Budgetary Cost Per Pupil (2017-18): 47.8%
Per Pupil Amount (2018-19 budget): $13,658
Per Pupil Ranking Within Group (2018-19 budget): 52|56
% of Budgetary Cost Per Pupil (2018-19): 46.8%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $13,323
Per Pupil Ranking Within Group (2016-17 actual costs): 55|56
% of Budgetary Cost Per Pupil (2016-17): 46.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.01%
Per Pupil Amount (2017-18 actual costs): $13,359
Per Pupil Ranking Within Group (2017-18 actual costs): 54|56
% of Budgetary Cost Per Pupil (2017-18): 46%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.23%
Per Pupil Amount (2018-19 budget): $13,015
Per Pupil Ranking Within Group (2018-19 budget): 54|56
% of Budgetary Cost Per Pupil (2018-19): 44.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.29%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $225
Per Pupil Ranking Within Group (2016-17 actual costs): 8|56
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $158
Per Pupil Ranking Within Group (2017-18 actual costs): 6|56
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $255
Per Pupil Ranking Within Group (2018-19 budget): 15|56
% of Budgetary Cost Per Pupil (2018-19): 0.9%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $186
Per Pupil Ranking Within Group (2016-17 actual costs): 29|56
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $365
Per Pupil Ranking Within Group (2017-18 actual costs): 45|56
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $388
Per Pupil Ranking Within Group (2018-19 budget): 45|56
% of Budgetary Cost Per Pupil (2018-19): 1.3%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $9,749
Per Pupil Ranking Within Group (2016-17 actual costs): 56|56
% of Budgetary Cost Per Pupil (2016-17): 34%
Per Pupil Amount (2017-18 actual costs): $10,097
Per Pupil Ranking Within Group (2017-18 actual costs): 56|56
% of Budgetary Cost Per Pupil (2017-18): 34.8%
Per Pupil Amount (2018-19 budget): $10,213
Per Pupil Ranking Within Group (2018-19 budget): 56|56
% of Budgetary Cost Per Pupil (2018-19): 35%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $8,469
Per Pupil Ranking Within Group (2016-17 actual costs): 56|56
% of Budgetary Cost Per Pupil (2016-17): 29.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.87%
Per Pupil Amount (2017-18 actual costs): $8,771
Per Pupil Ranking Within Group (2017-18 actual costs): 56|56
% of Budgetary Cost Per Pupil (2017-18): 30.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.87%
Per Pupil Amount (2018-19 budget): $8,467
Per Pupil Ranking Within Group (2018-19 budget): 56|56
% of Budgetary Cost Per Pupil (2018-19): 29%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 82.9%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,226
Per Pupil Ranking Within Group (2016-17 actual costs): 51|56
% of Budgetary Cost Per Pupil (2016-17): 7.8%
Per Pupil Amount (2017-18 actual costs): $2,043
Per Pupil Ranking Within Group (2017-18 actual costs): 42|56
% of Budgetary Cost Per Pupil (2017-18): 7%
Per Pupil Amount (2018-19 budget): $1,960
Per Pupil Ranking Within Group (2018-19 budget): 38|56
% of Budgetary Cost Per Pupil (2018-19): 6.7%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $57
Per Pupil Ranking Within Group (2016-17 actual costs): 42|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $140
Per Pupil Ranking Within Group (2017-18 actual costs): 52|56
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $65
Per Pupil Ranking Within Group (2018-19 budget): 49|56
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,787
Per Pupil Ranking Within Group (2016-17 actual costs): 49|56
% of Budgetary Cost Per Pupil (2016-17): 6.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.28%
Per Pupil Amount (2017-18 actual costs): $1,597
Per Pupil Ranking Within Group (2017-18 actual costs): 43|56
% of Budgetary Cost Per Pupil (2017-18): 5.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.17%
Per Pupil Amount (2018-19 budget): $1,549
Per Pupil Ranking Within Group (2018-19 budget): 34|56
% of Budgetary Cost Per Pupil (2018-19): 5.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 79.03%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,860
Per Pupil Ranking Within Group (2016-17 actual costs): 53|56
% of Budgetary Cost Per Pupil (2016-17): 10%
Per Pupil Amount (2017-18 actual costs): $2,902
Per Pupil Ranking Within Group (2017-18 actual costs): 52|56
% of Budgetary Cost Per Pupil (2017-18): 10%
Per Pupil Amount (2018-19 budget): $3,266
Per Pupil Ranking Within Group (2018-19 budget): 54|56
% of Budgetary Cost Per Pupil (2018-19): 11.2%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,636
Per Pupil Ranking Within Group (2016-17 actual costs): 54|56
% of Budgetary Cost Per Pupil (2016-17): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 57.2%
Per Pupil Amount (2017-18 actual costs): $1,602
Per Pupil Ranking Within Group (2017-18 actual costs): 54|56
% of Budgetary Cost Per Pupil (2017-18): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 55.2%
Per Pupil Amount (2018-19 budget): 1783
Per Pupil Ranking Within Group (2018-19 budget): 54|56
% of Budgetary Cost Per Pupil (2018-19): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 54.59%
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): $69
Per Pupil Ranking Within Group (2016-17 actual costs): 33|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $51
Per Pupil Ranking Within Group (2017-18 actual costs): 25|56
% of Budgetary Cost Per Pupil (2017-18): 0.2%
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 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 38%
% of Total Salaries (2017-18): 37%
% of Total Salaries (2018-19): 38.7%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $27
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): 8.9
Ratio Ranking Within Group (2017-18): 42|56
Median Teacher Salary (2017-18): $74,718
Salary Ranking Within Group (2017-18): 56|56
Student to Teacher Ratio (2018-19): 8.8
Ratio Ranking Within Group (2018-19): 41|56
Median Teacher Salary (2018-19): $74,718
Salary Ranking Within Group (2018-19): 55|56
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 47.4
Ratio Ranking Within Group (2017-18): 51|56
Median Support Service Salary (2017-18): $66,712
Salary Ranking Within Group (2017-18): 39|56
Student to Support Service Ratio (2018-19): 49.1
Ratio Ranking Within Group (2018-19): 52|56
Median Support Service Salary (2018-19): $66,712
Salary Ranking (2018-19): 37|56
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 37.7
Ratio Ranking Within Group (2017-18): 56|56
Median Administrator Salary (2017-18): $112,406
Salary Ranking Within Group (2017-18): 40|56
Student to Administrator Ratio (2018-19): 43.8
Ratio Ranking Within Group (2018-19): 56|56
Median Administrator Salary (2018-19): $120,018
Salary Ranking Within Group (2018-19): 43|56
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 5.0
Faculty to Administrator Ranking Within Group (2017-18): 56|56
Faculty to Administrator Ratio (2018-19): 5.9
Faculty to Administrator Ranking Within Group (2018-19): 55|56
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,566,616
2016-17 Actual: $-6,743
General Fund Balance (2017-18): $1,559,873
2017-18 Actual: $203,402
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $381,183
Actual Excess (2017-18): $210,206
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