Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: ENGLEWOOD CLIFFS BORO (1380)
Operating Type K-8 / 401 - 750 Pupils
County: BERGEN
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $11,036,428
2008-09 Average Daily Enroll plus Sent Pupils: 449.5
2008-09 Costs Amount per Pupil: $24,551
2008-09 Costs Rank Within Group per Pupil: 63
2009-10 Total Spending: $11,678,963
2009-10 Average Daily Enroll plus Sent Pupils: 471.2
2009-10 Costs Amount per Pupil: $24,786
2009-10 Costs Rank Within Group per Pupil: 63
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $24,786
Revenue Sources, State: 11.6%
Revenue Sources, Local Taxes: 84.7%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 1.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 9.2
  Student/Support Ratio: 57
  Student/Administrator Ratio: 123.5
10/15/09 % of Classified Students to Total Students: 10.5%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $19,865
2008-09 Actual Costs Rank Within Group per Pupil: 63
2009-10 Actual Costs Amount per Pupil: $19,580
2009-10 Actual Costs Rank Within Group per Pupil: 63
2010-11 Budgeted Costs Amount Per Pupil: $18,255
2010-11 Budgeted Costs Rank Within Group Per Pupil: 62
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $12,584
Per Pupil Ranking Within Group (2008-09 actual costs): 63
% of Budgetary Cost Per Pupil (2008-09): 63.3%
Per Pupil Amount (2009-10 actual costs): $11,185
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 57.1%
Per Pupil Amount (2010-11 budget): $10,144
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 55.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $10,643
Per Pupil Ranking Within Group (2008-09 actual costs): 63
% of Budgetary Cost Per Pupil (2008-09): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 84.6%
Per Pupil Amount (2009-10 actual costs): $10,442
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.4%
Per Pupil Amount (2010-11 budget): $9,683
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 53%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $1,695
Per Pupil Ranking Within Group (2008-09 actual costs): 63
% of Budgetary Cost Per Pupil (2008-09): 8.5%
Per Pupil Amount (2009-10 actual costs): $563
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 budget): $239
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $246
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $180
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $222
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $3,658
Per Pupil Ranking Within Group (2008-09 actual costs): 63
% of Budgetary Cost Per Pupil (2008-09): 18.4%
Per Pupil Amount (2009-10 actual costs): $4,584
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 23.4%
Per Pupil Amount (2010-11 budget): $4,101
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 22.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $3,033
Per Pupil Ranking Within Group (2008-09 actual costs): 63
% of Budgetary Cost Per Pupil (2008-09): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 82.9%
Per Pupil Amount (2009-10 actual costs): $3,582
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 78.1%
Per Pupil Amount (2010-11 budget): $3,000
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 73.2%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,673
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 8.4%
Per Pupil Amount (2009-10 actual costs): $1,742
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 8.9%
Per Pupil Amount (2010-11 budget): $1,875
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 10.3%
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): $131
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $155
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,159
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 5.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 69.3%
Per Pupil Amount (2009-10 actual costs): $1,215
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 6.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 69.7%
Per Pupil Amount (2010-11 budget): $1,297
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 69.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,874
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 9.4%
Per Pupil Amount (2009-10 actual costs): $2,029
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 10.4%
Per Pupil Amount (2010-11 budget): $2,064
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,075
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 57.4%
Per Pupil Amount (2009-10 actual costs): $1,084
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 53.4%
Per Pupil Amount (2010-11 budget): $957
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.4%
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): $56
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $19
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): $43
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 25.1%
% of Total Salaries (2009-10): 26.6%
% of Total Salaries (2010-11): 27.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $10
Per Pupil Costs (2009-10): $60
Per Pupil Costs (2010-11): $64
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 9.2
Ratio Ranking Within Group (2009-10): 61
Teacher Salary (2009-10): $62,389
Salary Ranking Within Group (2009-10): 52
Student to Teacher Ratio (2010-11): 11.6
Ratio Ranking Within Group (2010-11): 34
Teacher Salary (2010-11): $63,939
Salary Ranking Within Group (2010-11): 54
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 57
Ratio Ranking Within Group (2009-10): 57
Support Service Salary (2009-10): $54,889
Salary Ranking Within Group (2009-10): 17
Student to Support Service Ratio (2010-11): 68.6
Ratio Ranking Within Group (2010-11): 50
Support Service Salary (2010-11): $54,804
Salary Ranking (2010-11): 15
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 123.5
Ratio Ranking Within Group (2009-10): 46
Administrator Salary (2009-10): $141,970
Salary Ranking Within Group (2009-10): 63
Student to Administrator Ratio (2010-11): 174.2
Ratio Ranking Within Group (2010-11): 16
Administrator Salary (2010-11): $120,000
Salary Ranking Within Group (2010-11): 54
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 15.6
Faculty to Administrator Ranking Within Group (2009-10): 25
Faculty to Administrator Ratio (2010-11): 17.6
Faculty to Administrator Ranking Within Group (2010-11): 16
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,547,745
2008-09 Actual: $-22,575
General Fund Balance (2009-10): $1,525,170
2009-10 Actual: $-402,975
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $83,512
Actual Excess (2009-10): $0