Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: BERGEN CO SPECIAL SERVICE (285)
Operating Type CSSD
County: BERGEN
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $69,671,927
2008-09 Average Daily Enroll plus Sent Pupils: 1,072.9
2008-09 Costs Amount per Pupil: $64,941
2008-09 Costs Rank Within Group per Pupil: 8
2009-10 Total Spending: $66,624,077
2009-10 Average Daily Enroll plus Sent Pupils: 994.1
2009-10 Costs Amount per Pupil: $67,018
2009-10 Costs Rank Within Group per Pupil: 8
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $67,018
Revenue Sources, State: 7.6%
Revenue Sources, Local Taxes: 28%
Revenue Sources, Federal: 0.8%
Revenue Sources, Tuition: 63.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 4
  Student/Support Ratio: 5.7
  Student/Administrator Ratio: 41.3
10/15/09 % of Classified Students to Total Students: 100%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $49,206
2008-09 Actual Costs Rank Within Group per Pupil: 8
2009-10 Actual Costs Amount per Pupil: $50,639
2009-10 Actual Costs Rank Within Group per Pupil: 8
2010-11 Budgeted Costs Amount Per Pupil: $72,296
2010-11 Budgeted Costs Rank Within Group Per Pupil: 8
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $28,190
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 57.3%
Per Pupil Amount (2009-10 actual costs): $29,188
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 57.6%
Per Pupil Amount (2010-11 budget): $41,688
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 57.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $25,009
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 88.7%
Per Pupil Amount (2009-10 actual costs): $25,875
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 88.6%
Per Pupil Amount (2010-11 budget): $36,586
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 50.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 87.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $535
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 1.1%
Per Pupil Amount (2009-10 actual costs): $573
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $1,012
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $2,646
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 5.4%
Per Pupil Amount (2009-10 actual costs): $2,741
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 5.4%
Per Pupil Amount (2010-11 budget): $4,091
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 5.7%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $10,335
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 21%
Per Pupil Amount (2009-10 actual costs): $10,659
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 21%
Per Pupil Amount (2010-11 budget): $15,135
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 20.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $9,541
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 19.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 92.3%
Per Pupil Amount (2009-10 actual costs): $9,568
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 18.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.8%
Per Pupil Amount (2010-11 budget): $13,631
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 18.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.1%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $4,814
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 9.8%
Per Pupil Amount (2009-10 actual costs): $4,556
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 9%
Per Pupil Amount (2010-11 budget): $6,556
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 9.1%
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): $213
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $289
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $2,982
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 6.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 61.9%
Per Pupil Amount (2009-10 actual costs): $3,155
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 6.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 69.2%
Per Pupil Amount (2010-11 budget): $4,503
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 6.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 68.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $5,433
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 11%
Per Pupil Amount (2009-10 actual costs): $5,538
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 budget): $7,713
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 10.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,303
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 24%
Per Pupil Amount (2009-10 actual costs): $1,415
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 25.6%
Per Pupil Amount (2010-11 budget): $2,050
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 26.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $178
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $186
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $283
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $54
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $54
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $86
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 44.6%
% of Total Salaries (2009-10): 33.8%
% of Total Salaries (2010-11): 41.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $11
Per Pupil Costs (2009-10): $14
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 4
Ratio Ranking Within Group (2009-10): 8
Teacher Salary (2009-10): $68,980
Salary Ranking Within Group (2009-10): 5
Student to Teacher Ratio (2010-11): 3.8
Ratio Ranking Within Group (2010-11): 7
Teacher Salary (2010-11): $72,170
Salary Ranking Within Group (2010-11): 5
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 5.7
Ratio Ranking Within Group (2009-10): 7
Support Service Salary (2009-10): $76,225
Salary Ranking Within Group (2009-10): 6
Student to Support Service Ratio (2010-11): 5.8
Ratio Ranking Within Group (2010-11): 8
Support Service Salary (2010-11): $79,790
Salary Ranking (2010-11): 7
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 41.3
Ratio Ranking Within Group (2009-10): 5
Administrator Salary (2009-10): $119,010
Salary Ranking Within Group (2009-10): 8
Student to Administrator Ratio (2010-11): 42.9
Ratio Ranking Within Group (2010-11): 5
Administrator Salary (2010-11): $121,276
Salary Ranking Within Group (2010-11): 8
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 17.6
Faculty to Administrator Ranking Within Group (2009-10): 1
Faculty to Administrator Ratio (2010-11): 18.6
Faculty to Administrator Ranking Within Group (2010-11): 1
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $579,832
2008-09 Actual: $106,935
General Fund Balance (2009-10): $686,767
2009-10 Actual: $1,891,107
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0