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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: Englewood On The Palisades Charter Schoo (6430)
Operating Type Charter Pupils
County: Bergen
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $4,649,169
2016-17 Average Daily Enroll plus Sent Pupils: 245
2016-17 Costs Amount per Pupil: $18,992
2017-18 Total Spending: $5,330,799
2017-18 Average Daily Enroll plus Sent Pupils: 276
2017-18 Costs Amount per Pupil: $19,314
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,314
Revenue Sources, State: 94%
Revenue Sources, Local Taxes: 0.1%
Revenue Sources, Federal: 5.9%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 11
  Student/Support Ratio: 276
  Student/Administrator Ratio: 138
10/15/18 % of Classified Students to Total Students: 6.52%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,244
2016-17 Actual Costs Rank Within Group per Pupil: 66|87
2017-18 Actual Costs Amount per Pupil: $15,001
2017-18 Actual Costs Rank Within Group per Pupil: 62|88
2018-19 Budgeted Costs Amount Per Pupil: $15,724
2018-19 Budgeted Costs Rank Within Group Per Pupil: 65|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,435
Per Pupil Ranking Within Group (2016-17 actual costs): 82|87
% of Budgetary Cost Per Pupil (2016-17): 61.9%
Per Pupil Amount (2017-18 actual costs): $9,242
Per Pupil Ranking Within Group (2017-18 actual costs): 81|88
% of Budgetary Cost Per Pupil (2017-18): 61.6%
Per Pupil Amount (2018-19 budget): $9,593
Per Pupil Ranking Within Group (2018-19 budget): 81|91
% of Budgetary Cost Per Pupil (2018-19): 61%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,972
Per Pupil Ranking Within Group (2016-17 actual costs): 86|87
% of Budgetary Cost Per Pupil (2016-17): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.09%
Per Pupil Amount (2017-18 actual costs): $8,822
Per Pupil Ranking Within Group (2017-18 actual costs): 85|88
% of Budgetary Cost Per Pupil (2017-18): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.46%
Per Pupil Amount (2018-19 budget): $9,025
Per Pupil Ranking Within Group (2018-19 budget): 85|91
% of Budgetary Cost Per Pupil (2018-19): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.08%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $315
Per Pupil Ranking Within Group (2016-17 actual costs): 45|87
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $241
Per Pupil Ranking Within Group (2017-18 actual costs): 32|88
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $287
Per Pupil Ranking Within Group (2018-19 budget): 29|91
% of Budgetary Cost Per Pupil (2018-19): 1.8%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $149
Per Pupil Ranking Within Group (2016-17 actual costs): 21|87
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $179
Per Pupil Ranking Within Group (2017-18 actual costs): 32|88
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $280
Per Pupil Ranking Within Group (2018-19 budget): 42|91
% of Budgetary Cost Per Pupil (2018-19): 1.8%
Indicator 6: Total Support Services (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): $2,141
Per Pupil Ranking Within Group (2018-19 budget): 58|91
% of Budgetary Cost Per Pupil (2018-19): 13.6%
Indicator 7: Salaries and Benefits for Support Services (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.
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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.
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): N.R.
Per Pupil Amount (2018-19 budget): $1,526
Per Pupil Ranking Within Group (2018-19 budget): 67|91
% of Budgetary Cost Per Pupil (2018-19): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 71.28%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $4,052
Per Pupil Ranking Within Group (2016-17 actual costs): 53|87
% of Budgetary Cost Per Pupil (2016-17): 26.6%
Per Pupil Amount (2017-18 actual costs): $4,169
Per Pupil Ranking Within Group (2017-18 actual costs): 60|88
% of Budgetary Cost Per Pupil (2017-18): 27.8%
Per Pupil Amount (2018-19 budget): $2,447
Per Pupil Ranking Within Group (2018-19 budget): 37|91
% of Budgetary Cost Per Pupil (2018-19): 15.6%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $41
Per Pupil Ranking Within Group (2016-17 actual costs): 16|87
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $38
Per Pupil Ranking Within Group (2017-18 actual costs): 14|88
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $191
Per Pupil Ranking Within Group (2018-19 budget): 82|91
% of Budgetary Cost Per Pupil (2018-19): 1.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $3,158
Per Pupil Ranking Within Group (2016-17 actual costs): 65|87
% of Budgetary Cost Per Pupil (2016-17): 20.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 77.94%
Per Pupil Amount (2017-18 actual costs): $3,419
Per Pupil Ranking Within Group (2017-18 actual costs): 73|88
% of Budgetary Cost Per Pupil (2017-18): 22.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.01%
Per Pupil Amount (2018-19 budget): $1,868
Per Pupil Ranking Within Group (2018-19 budget): 50|91
% of Budgetary Cost Per Pupil (2018-19): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 76.34%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,756
Per Pupil Ranking Within Group (2016-17 actual costs): 32|87
% of Budgetary Cost Per Pupil (2016-17): 11.5%
Per Pupil Amount (2017-18 actual costs): $1,590
Per Pupil Ranking Within Group (2017-18 actual costs): 15|88
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $1,544
Per Pupil Ranking Within Group (2018-19 budget): 34|91
% of Budgetary Cost Per Pupil (2018-19): 9.8%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (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.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): N.R.
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): 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 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30%
% of Total Salaries (2017-18): 39.9%
% of Total Salaries (2018-19): 37.5%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $102
Per Pupil Costs (2017-18): $20
Per Pupil Costs (2018-19): $191
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.0
Ratio Ranking Within Group (2017-18): 59|88
Median Teacher Salary (2017-18): $65,145
Salary Ranking Within Group (2017-18): 83|88
Student to Teacher Ratio (2018-19): 13.1
Ratio Ranking Within Group (2018-19): 41|91
Median Teacher Salary (2018-19): $70,598
Salary Ranking Within Group (2018-19): 84|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 276.0
Ratio Ranking Within Group (2017-18): 14|88
Median Support Service Salary (2017-18): $50,400
Salary Ranking Within Group (2017-18): 18|88
Student to Support Service Ratio (2018-19): 315.0
Ratio Ranking Within Group (2018-19): 11|91
Median Support Service Salary (2018-19): $57,600
Salary Ranking (2018-19): 35|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 138.0
Ratio Ranking Within Group (2017-18): 27|88
Median Administrator Salary (2017-18): $168,141
Salary Ranking Within Group (2017-18): 83|88
Student to Administrator Ratio (2018-19): 157.5
Ratio Ranking Within Group (2018-19): 26|91
Median Administrator Salary (2018-19): $171,495
Salary Ranking Within Group (2018-19): 87|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.0
Faculty to Administrator Ranking Within Group (2017-18): 26|88
Faculty to Administrator Ratio (2018-19): 12.5
Faculty to Administrator Ranking Within Group (2018-19): 26|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,536,318
2016-17 Actual: $95,399
General Fund Balance (2017-18): $1,631,717
2017-18 Actual: $149,708
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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