Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: EDGEWATER BORO (1270)
Operating Type K-6
County: BERGEN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $14,320,226
2008-09 Average Daily Enroll plus Sent Pupils: 766.2
2008-09 Costs Amount per Pupil: $18,689
2008-09 Costs Rank Within Group per Pupil: 45
2009-10 Total Spending: $14,962,145
2009-10 Average Daily Enroll plus Sent Pupils: 898.8
2009-10 Costs Amount per Pupil: $16,647
2009-10 Costs Rank Within Group per Pupil: 33
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,647
Revenue Sources, State: 10.9%
Revenue Sources, Local Taxes: 85.8%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 13.8
  Student/Support Ratio: 230.8
  Student/Administrator Ratio: 200
10/15/09 % of Classified Students to Total Students: 8.3%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,469
2008-09 Actual Costs Rank Within Group per Pupil: 34
2009-10 Actual Costs Amount per Pupil: $11,524
2009-10 Actual Costs Rank Within Group per Pupil: 19
2010-11 Budgeted Costs Amount Per Pupil: $10,660
2010-11 Budgeted Costs Rank Within Group Per Pupil: 9
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,212
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 57.8%
Per Pupil Amount (2009-10 actual costs): $6,841
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 59.4%
Per Pupil Amount (2010-11 budget): $6,070
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 56.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,780
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94%
Per Pupil Amount (2009-10 actual costs): $6,381
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.3%
Per Pupil Amount (2010-11 budget): $5,870
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 55.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $401
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 3.2%
Per Pupil Amount (2009-10 actual costs): $414
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 3.6%
Per Pupil Amount (2010-11 budget): $141
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $31
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $46
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $59
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,359
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 18.9%
Per Pupil Amount (2009-10 actual costs): $1,791
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 15.5%
Per Pupil Amount (2010-11 budget): $1,980
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 18.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,479
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 62.7%
Per Pupil Amount (2009-10 actual costs): $1,141
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 63.7%
Per Pupil Amount (2010-11 budget): $1,276
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 64.4%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,424
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 11.4%
Per Pupil Amount (2009-10 actual costs): $1,519
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 13.2%
Per Pupil Amount (2010-11 budget): $1,204
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 11.3%
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): $110
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $94
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,067
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 74.9%
Per Pupil Amount (2009-10 actual costs): $1,070
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 70.4%
Per Pupil Amount (2010-11 budget): $889
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 73.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,345
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 10.8%
Per Pupil Amount (2009-10 actual costs): $1,290
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 budget): $1,298
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $586
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 43.6%
Per Pupil Amount (2009-10 actual costs): $446
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 34.6%
Per Pupil Amount (2010-11 budget): $388
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 29.9%
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): $67
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $40
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $71
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 26%
% of Total Salaries (2009-10): 27.2%
% of Total Salaries (2010-11): 29.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.8
Ratio Ranking Within Group (2009-10): 3
Teacher Salary (2009-10): $55,160
Salary Ranking Within Group (2009-10): 35
Student to Teacher Ratio (2010-11): 14.3
Ratio Ranking Within Group (2010-11): 4
Teacher Salary (2010-11): $52,910
Salary Ranking Within Group (2010-11): 16
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 230.8
Ratio Ranking Within Group (2009-10): 2
Support Service Salary (2009-10): $67,829
Salary Ranking Within Group (2009-10): 49
Student to Support Service Ratio (2010-11): 123.6
Ratio Ranking Within Group (2010-11): 13
Support Service Salary (2010-11): $54,425
Salary Ranking (2010-11): 25
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 200
Ratio Ranking Within Group (2009-10): 11
Administrator Salary (2009-10): $102,500
Salary Ranking Within Group (2009-10): 40
Student to Administrator Ratio (2010-11): 206
Ratio Ranking Within Group (2010-11): 12
Administrator Salary (2010-11): $103,525
Salary Ranking Within Group (2010-11): 37
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 15.4
Faculty to Administrator Ranking Within Group (2009-10): 24
Faculty to Administrator Ratio (2010-11): 16.1
Faculty to Administrator Ranking Within Group (2010-11): 22
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $3,373,242
2008-09 Actual: $577,203
General Fund Balance (2009-10): $3,950,445
2009-10 Actual: $-203,398
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $1,320,338
Actual Excess (2009-10): $675,396