Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: ALLENDALE BORO (40)
Operating Type K-8 / 751 + Pupils
County: BERGEN
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $15,785,634
2008-09 Average Daily Enroll plus Sent Pupils: 960.9
2008-09 Costs Amount per Pupil: $16,428
2008-09 Costs Rank Within Group per Pupil: 61
2009-10 Total Spending: $15,080,087
2009-10 Average Daily Enroll plus Sent Pupils: 972
2009-10 Costs Amount per Pupil: $15,514
2009-10 Costs Rank Within Group per Pupil: 35
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,514
Revenue Sources, State: 11.1%
Revenue Sources, Local Taxes: 86.4%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 14.4
  Student/Support Ratio: 91.2
  Student/Administrator Ratio: 187.8
10/15/09 % of Classified Students to Total Students: 5.1%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,655
2008-09 Actual Costs Rank Within Group per Pupil: 68
2009-10 Actual Costs Amount per Pupil: $12,234
2009-10 Actual Costs Rank Within Group per Pupil: 44
2010-11 Budgeted Costs Amount Per Pupil: $14,311
2010-11 Budgeted Costs Rank Within Group Per Pupil: 80
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,170
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 56.7%
Per Pupil Amount (2009-10 actual costs): $6,897
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 56.4%
Per Pupil Amount (2010-11 budget): $7,679
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 53.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,517
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 51.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 90.9%
Per Pupil Amount (2009-10 actual costs): $6,346
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92%
Per Pupil Amount (2010-11 budget): $7,047
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 49.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $317
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 2.5%
Per Pupil Amount (2009-10 actual costs): $359
Per Pupil Ranking Within Group (2009-10 actual costs): 75
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 budget): $344
Per Pupil Ranking Within Group (2010-11 budget): 79
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $335
Per Pupil Ranking Within Group (2008-09 actual costs): 86
% of Budgetary Cost Per Pupil (2008-09): 2.6%
Per Pupil Amount (2009-10 actual costs): $192
Per Pupil Ranking Within Group (2009-10 actual costs): 79
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $288
Per Pupil Ranking Within Group (2010-11 budget): 84
% of Budgetary Cost Per Pupil (2010-11): 2%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,182
Per Pupil Ranking Within Group (2008-09 actual costs): 78
% of Budgetary Cost Per Pupil (2008-09): 17.2%
Per Pupil Amount (2009-10 actual costs): $2,234
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 18.3%
Per Pupil Amount (2010-11 budget): $2,556
Per Pupil Ranking Within Group (2010-11 budget): 84
% of Budgetary Cost Per Pupil (2010-11): 17.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,750
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 80.2%
Per Pupil Amount (2009-10 actual costs): $1,786
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 79.9%
Per Pupil Amount (2010-11 budget): $1,969
Per Pupil Ranking Within Group (2010-11 budget): 76
% of Budgetary Cost Per Pupil (2010-11): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 77%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,576
Per Pupil Ranking Within Group (2008-09 actual costs): 71
% of Budgetary Cost Per Pupil (2008-09): 12.5%
Per Pupil Amount (2009-10 actual costs): $1,477
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 12.1%
Per Pupil Amount (2010-11 budget): $1,680
Per Pupil Ranking Within Group (2010-11 budget): 71
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Legal Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $18
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $101
Per Pupil Ranking Within Group (2010-11 budget): 87
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,296
Per Pupil Ranking Within Group (2008-09 actual costs): 73
% of Budgetary Cost Per Pupil (2008-09): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.2%
Per Pupil Amount (2009-10 actual costs): $1,195
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 80.9%
Per Pupil Amount (2010-11 budget): $1,252
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 74.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,619
Per Pupil Ranking Within Group (2008-09 actual costs): 78
% of Budgetary Cost Per Pupil (2008-09): 12.8%
Per Pupil Amount (2009-10 actual costs): $1,520
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 budget): $2,156
Per Pupil Ranking Within Group (2010-11 budget): 88
% of Budgetary Cost Per Pupil (2010-11): 15.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $727
Per Pupil Ranking Within Group (2008-09 actual costs): 62
% of Budgetary Cost Per Pupil (2008-09): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 44.9%
Per Pupil Amount (2009-10 actual costs): $751
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 49.4%
Per Pupil Amount (2010-11 budget): $866
Per Pupil Ranking Within Group (2010-11 budget): 75
% of Budgetary Cost Per Pupil (2010-11): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 40.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $109
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $106
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $157
Per Pupil Ranking Within Group (2010-11 budget): 74
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 23.4%
% of Total Salaries (2009-10): 28.8%
% of Total Salaries (2010-11): 28.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $320
Per Pupil Costs (2009-10): $17
Per Pupil Costs (2010-11): $75
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 14.4
Ratio Ranking Within Group (2009-10): 2
Teacher Salary (2009-10): $63,515
Salary Ranking Within Group (2009-10): 75
Student to Teacher Ratio (2010-11): 15.1
Ratio Ranking Within Group (2010-11): 4
Teacher Salary (2010-11): $65,075
Salary Ranking Within Group (2010-11): 70
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 91.2
Ratio Ranking Within Group (2009-10): 18
Support Service Salary (2009-10): $74,530
Salary Ranking Within Group (2009-10): 67
Student to Support Service Ratio (2010-11): 92.9
Ratio Ranking Within Group (2010-11): 21
Support Service Salary (2010-11): $74,615
Salary Ranking (2010-11): 62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 187.8
Ratio Ranking Within Group (2009-10): 38
Administrator Salary (2009-10): $130,917
Salary Ranking Within Group (2009-10): 80
Student to Administrator Ratio (2010-11): 191.4
Ratio Ranking Within Group (2010-11): 39
Administrator Salary (2010-11): $122,548
Salary Ranking Within Group (2010-11): 60
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 15.1
Faculty to Administrator Ranking Within Group (2009-10): 68
Faculty to Administrator Ratio (2010-11): 14.8
Faculty to Administrator Ranking Within Group (2010-11): 66
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,886,306
2008-09 Actual: $376,865
General Fund Balance (2009-10): $3,263,171
2009-10 Actual: $1,069,323
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $236,415