Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: BOGOTA BORO (440)
Operating Type K-12 / 0 - 1800 Pupils
County: BERGEN
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $20,274,263
2008-09 Average Daily Enroll plus Sent Pupils: 1,237.2
2008-09 Costs Amount per Pupil: $16,387
2008-09 Costs Rank Within Group per Pupil: 26
2009-10 Total Spending: $21,946,183
2009-10 Average Daily Enroll plus Sent Pupils: 1,250
2009-10 Costs Amount per Pupil: $17,557
2009-10 Costs Rank Within Group per Pupil: 34
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,557
Revenue Sources, State: 30.3%
Revenue Sources, Local Taxes: 61.1%
Revenue Sources, Federal: 8.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 70.2
  Student/Administrator Ratio: 142.1
10/15/09 % of Classified Students to Total Students: 15.3%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,364
2008-09 Actual Costs Rank Within Group per Pupil: 7
2009-10 Actual Costs Amount per Pupil: $11,720
2009-10 Actual Costs Rank Within Group per Pupil: 7
2010-11 Budgeted Costs Amount Per Pupil: $11,122
2010-11 Budgeted Costs Rank Within Group Per Pupil: 6
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,937
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 61%
Per Pupil Amount (2009-10 actual costs): $7,125
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 60.8%
Per Pupil Amount (2010-11 budget): $6,893
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 62%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,535
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.2%
Per Pupil Amount (2009-10 actual costs): $6,899
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.8%
Per Pupil Amount (2010-11 budget): $6,632
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 59.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $394
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 3.5%
Per Pupil Amount (2009-10 actual costs): $217
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 budget): $246
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $8
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $10
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $15
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,190
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 10.5%
Per Pupil Amount (2009-10 actual costs): $1,239
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 10.6%
Per Pupil Amount (2010-11 budget): $1,263
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $980
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 82.4%
Per Pupil Amount (2009-10 actual costs): $1,068
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 86.2%
Per Pupil Amount (2010-11 budget): $1,026
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 81.2%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,543
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 13.6%
Per Pupil Amount (2009-10 actual costs): $1,733
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 14.8%
Per Pupil Amount (2010-11 budget): $1,569
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 14.1%
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): $82
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $82
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,274
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.6%
Per Pupil Amount (2009-10 actual costs): $1,430
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 12.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 82.5%
Per Pupil Amount (2010-11 budget): $1,269
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,418
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 12.5%
Per Pupil Amount (2009-10 actual costs): $1,363
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 budget): $1,172
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 10.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $775
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 54.7%
Per Pupil Amount (2009-10 actual costs): $782
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 57.4%
Per Pupil Amount (2010-11 budget): $219
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 18.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $25
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 0.2%
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): $252
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 2.2%
Per Pupil Amount (2009-10 actual costs): $260
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $225
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 20.3%
% of Total Salaries (2009-10): 22.5%
% of Total Salaries (2010-11): 30.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $80
Per Pupil Costs (2009-10): $3
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.1
Ratio Ranking Within Group (2009-10): 17
Teacher Salary (2009-10): $53,630
Salary Ranking Within Group (2009-10): 16
Student to Teacher Ratio (2010-11): 13.2
Ratio Ranking Within Group (2010-11): 12
Teacher Salary (2010-11): $53,082
Salary Ranking Within Group (2010-11): 7
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 70.2
Ratio Ranking Within Group (2009-10): 28
Support Service Salary (2009-10): $63,784
Salary Ranking Within Group (2009-10): 18
Student to Support Service Ratio (2010-11): 69.2
Ratio Ranking Within Group (2010-11): 29
Support Service Salary (2010-11): $63,784
Salary Ranking (2010-11): 18
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 142.1
Ratio Ranking Within Group (2009-10): 17
Administrator Salary (2009-10): $100,118
Salary Ranking Within Group (2009-10): 5
Student to Administrator Ratio (2010-11): 157.2
Ratio Ranking Within Group (2010-11): 13
Administrator Salary (2010-11): $105,074
Salary Ranking Within Group (2010-11): 12
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.8
Faculty to Administrator Ranking Within Group (2009-10): 14
Faculty to Administrator Ratio (2010-11): 14.2
Faculty to Administrator Ranking Within Group (2010-11): 17
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $783,506
2008-09 Actual: $157,297
General Fund Balance (2009-10): $940,803
2009-10 Actual: $-190,050
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0