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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: Teaneck Community Cs (7890)
Operating Type Charter Pupils
County: Bergen
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,824,935
2016-17 Average Daily Enroll plus Sent Pupils: 320
2016-17 Costs Amount per Pupil: $18,209
2017-18 Total Spending: $6,268,665
2017-18 Average Daily Enroll plus Sent Pupils: 322
2017-18 Costs Amount per Pupil: $19,468
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,468
Revenue Sources, State: 16.6%
Revenue Sources, Local Taxes: 81.6%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 97.6
  Student/Administrator Ratio: 80.5
10/15/18 % of Classified Students to Total Students: 12.73%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,967
2016-17 Actual Costs Rank Within Group per Pupil: 62|87
2017-18 Actual Costs Amount per Pupil: $15,494
2017-18 Actual Costs Rank Within Group per Pupil: 68|88
2018-19 Budgeted Costs Amount Per Pupil: $16,811
2018-19 Budgeted Costs Rank Within Group Per Pupil: 80|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,261
Per Pupil Ranking Within Group (2016-17 actual costs): 65|87
% of Budgetary Cost Per Pupil (2016-17): 55.2%
Per Pupil Amount (2017-18 actual costs): $8,625
Per Pupil Ranking Within Group (2017-18 actual costs): 72|88
% of Budgetary Cost Per Pupil (2017-18): 55.7%
Per Pupil Amount (2018-19 budget): $9,298
Per Pupil Ranking Within Group (2018-19 budget): 78|91
% of Budgetary Cost Per Pupil (2018-19): 55.3%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,826
Per Pupil Ranking Within Group (2016-17 actual costs): 71|87
% of Budgetary Cost Per Pupil (2016-17): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.73%
Per Pupil Amount (2017-18 actual costs): $8,327
Per Pupil Ranking Within Group (2017-18 actual costs): 77|88
% of Budgetary Cost Per Pupil (2017-18): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.54%
Per Pupil Amount (2018-19 budget): $8,943
Per Pupil Ranking Within Group (2018-19 budget): 83|91
% of Budgetary Cost Per Pupil (2018-19): 53.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.18%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $157
Per Pupil Ranking Within Group (2016-17 actual costs): 17|87
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $177
Per Pupil Ranking Within Group (2017-18 actual costs): 19|88
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $185
Per Pupil Ranking Within Group (2018-19 budget): 10|91
% of Budgetary Cost Per Pupil (2018-19): 1.1%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $278
Per Pupil Ranking Within Group (2016-17 actual costs): 38|87
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $122
Per Pupil Ranking Within Group (2017-18 actual costs): 25|88
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $170
Per Pupil Ranking Within Group (2018-19 budget): 17|91
% of Budgetary Cost Per Pupil (2018-19): 1%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $210
Per Pupil Ranking Within Group (2016-17 actual costs): 4|87
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $237
Per Pupil Ranking Within Group (2017-18 actual costs): 8|88
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $2,103
Per Pupil Ranking Within Group (2018-19 budget): 57|91
% of Budgetary Cost Per Pupil (2018-19): 12.5%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $210
Per Pupil Ranking Within Group (2016-17 actual costs): 3|87
% of Budgetary Cost Per Pupil (2016-17): 1.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 100%
Per Pupil Amount (2017-18 actual costs): $231
Per Pupil Ranking Within Group (2017-18 actual costs): 7|88
% of Budgetary Cost Per Pupil (2017-18): 1.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 97.47%
Per Pupil Amount (2018-19 budget): $1,578
Per Pupil Ranking Within Group (2018-19 budget): 69|91
% of Budgetary Cost Per Pupil (2018-19): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 75.04%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,054
Per Pupil Ranking Within Group (2016-17 actual costs): 12|87
% of Budgetary Cost Per Pupil (2016-17): 13.7%
Per Pupil Amount (2017-18 actual costs): $2,153
Per Pupil Ranking Within Group (2017-18 actual costs): 17|88
% of Budgetary Cost Per Pupil (2017-18): 13.9%
Per Pupil Amount (2018-19 budget): $2,162
Per Pupil Ranking Within Group (2018-19 budget): 26|91
% of Budgetary Cost Per Pupil (2018-19): 12.9%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $42
Per Pupil Ranking Within Group (2016-17 actual costs): 17|87
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $67
Per Pupil Ranking Within Group (2017-18 actual costs): 28|88
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $77
Per Pupil Ranking Within Group (2018-19 budget): 67|91
% of Budgetary Cost Per Pupil (2018-19): 0.5%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,679
Per Pupil Ranking Within Group (2016-17 actual costs): 29|87
% of Budgetary Cost Per Pupil (2016-17): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.74%
Per Pupil Amount (2017-18 actual costs): $1,827
Per Pupil Ranking Within Group (2017-18 actual costs): 40|88
% of Budgetary Cost Per Pupil (2017-18): 11.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 84.86%
Per Pupil Amount (2018-19 budget): $1,795
Per Pupil Ranking Within Group (2018-19 budget): 45|91
% of Budgetary Cost Per Pupil (2018-19): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 83.03%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $4,442
Per Pupil Ranking Within Group (2016-17 actual costs): 81|87
% of Budgetary Cost Per Pupil (2016-17): 29.7%
Per Pupil Amount (2017-18 actual costs): $4,479
Per Pupil Ranking Within Group (2017-18 actual costs): 81|88
% of Budgetary Cost Per Pupil (2017-18): 28.9%
Per Pupil Amount (2018-19 budget): $3,248
Per Pupil Ranking Within Group (2018-19 budget): 88|91
% of Budgetary Cost Per Pupil (2018-19): 19.3%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $998
Per Pupil Ranking Within Group (2016-17 actual costs): 39|87
% of Budgetary Cost Per Pupil (2016-17): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 22.47%
Per Pupil Amount (2017-18 actual costs): $1,117
Per Pupil Ranking Within Group (2017-18 actual costs): 46|88
% of Budgetary Cost Per Pupil (2017-18): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 24.94%
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): 15.5%
% of Total Salaries (2017-18): 19.4%
% of Total Salaries (2018-19): 19.1%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $171
Per Pupil Costs (2017-18): $139
Per Pupil Costs (2018-19): $247
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.4
Ratio Ranking Within Group (2017-18): 45|88
Median Teacher Salary (2017-18): $65,210
Salary Ranking Within Group (2017-18): 84|88
Student to Teacher Ratio (2018-19): 12.6
Ratio Ranking Within Group (2018-19): 47|91
Median Teacher Salary (2018-19): $67,515
Salary Ranking Within Group (2018-19): 82|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 97.6
Ratio Ranking Within Group (2017-18): 66|88
Median Support Service Salary (2017-18): $35,986
Salary Ranking Within Group (2017-18): 5|88
Student to Support Service Ratio (2018-19): 124.6
Ratio Ranking Within Group (2018-19): 54|91
Median Support Service Salary (2018-19): $38,997
Salary Ranking (2018-19): 7|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 80.5
Ratio Ranking Within Group (2017-18): 62|88
Median Administrator Salary (2017-18): $115,075
Salary Ranking Within Group (2017-18): 70|88
Student to Administrator Ratio (2018-19): 81.0
Ratio Ranking Within Group (2018-19): 64|91
Median Administrator Salary (2018-19): $118,412
Salary Ranking Within Group (2018-19): 75|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 7.3
Faculty to Administrator Ranking Within Group (2017-18): 60|88
Faculty to Administrator Ratio (2018-19): 7.1
Faculty to Administrator Ranking Within Group (2018-19): 66|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $738,873
2016-17 Actual: $217,655
General Fund Balance (2017-18): $956,528
2017-18 Actual: $150,158
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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