Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: HILLSDALE BORO (2180)
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: $19,863,979
2008-09 Average Daily Enroll plus Sent Pupils: 1,477.2
2008-09 Costs Amount per Pupil: $13,448
2008-09 Costs Rank Within Group per Pupil: 8
2009-10 Total Spending: $20,853,951
2009-10 Average Daily Enroll plus Sent Pupils: 1,459.2
2009-10 Costs Amount per Pupil: $14,291
2009-10 Costs Rank Within Group per Pupil: 12
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,291
Revenue Sources, State: 14.2%
Revenue Sources, Local Taxes: 81.7%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 14
  Student/Support Ratio: 92.3
  Student/Administrator Ratio: 205.7
10/15/09 % of Classified Students to Total Students: 14.1%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,742
2008-09 Actual Costs Rank Within Group per Pupil: 15
2009-10 Actual Costs Amount per Pupil: $11,455
2009-10 Actual Costs Rank Within Group per Pupil: 21
2010-11 Budgeted Costs Amount Per Pupil: $11,915
2010-11 Budgeted Costs Rank Within Group Per Pupil: 33
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,501
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 60.5%
Per Pupil Amount (2009-10 actual costs): $6,952
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 60.7%
Per Pupil Amount (2010-11 budget): $7,167
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 60.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,127
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.2%
Per Pupil Amount (2009-10 actual costs): $6,645
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.6%
Per Pupil Amount (2010-11 budget): $6,831
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 57.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $227
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 2.1%
Per Pupil Amount (2009-10 actual costs): $163
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $206
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $147
Per Pupil Ranking Within Group (2008-09 actual costs): 73
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $144
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 budget): $131
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,682
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 15.7%
Per Pupil Amount (2009-10 actual costs): $1,795
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 15.7%
Per Pupil Amount (2010-11 budget): $1,977
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 16.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,253
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 74.5%
Per Pupil Amount (2009-10 actual costs): $1,387
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 77.3%
Per Pupil Amount (2010-11 budget): $1,451
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 73.4%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,206
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 11.2%
Per Pupil Amount (2009-10 actual costs): $1,306
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 11.4%
Per Pupil Amount (2010-11 budget): $1,363
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 11.4%
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): $10
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $19
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,004
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.3%
Per Pupil Amount (2009-10 actual costs): $1,096
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 83.9%
Per Pupil Amount (2010-11 budget): $1,127
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,278
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 11.9%
Per Pupil Amount (2009-10 actual costs): $1,306
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 11.4%
Per Pupil Amount (2010-11 budget): $1,305
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 11%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $514
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 40.2%
Per Pupil Amount (2009-10 actual costs): $571
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 43.7%
Per Pupil Amount (2010-11 budget): $397
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 30.4%
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): $66
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $88
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $94
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 18.6%
% of Total Salaries (2009-10): 20.4%
% of Total Salaries (2010-11): 24.2%
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): 14
Ratio Ranking Within Group (2009-10): 4
Teacher Salary (2009-10): $59,664
Salary Ranking Within Group (2009-10): 59
Student to Teacher Ratio (2010-11): 13.7
Ratio Ranking Within Group (2010-11): 21
Teacher Salary (2010-11): $62,728
Salary Ranking Within Group (2010-11): 65
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 92.3
Ratio Ranking Within Group (2009-10): 15
Support Service Salary (2009-10): $64,460
Salary Ranking Within Group (2009-10): 33
Student to Support Service Ratio (2010-11): 102.8
Ratio Ranking Within Group (2010-11): 14
Support Service Salary (2010-11): $74,254
Salary Ranking (2010-11): 61
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 205.7
Ratio Ranking Within Group (2009-10): 17
Administrator Salary (2009-10): $139,500
Salary Ranking Within Group (2009-10): 86
Student to Administrator Ratio (2010-11): 199.7
Ratio Ranking Within Group (2010-11): 25
Administrator Salary (2010-11): $145,500
Salary Ranking Within Group (2010-11): 86
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 16.9
Faculty to Administrator Ranking Within Group (2009-10): 45
Faculty to Administrator Ratio (2010-11): 16.5
Faculty to Administrator Ranking Within Group (2010-11): 44
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $390,604
2008-09 Actual: $217,672
General Fund Balance (2009-10): $608,276
2009-10 Actual: $363,741
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $225,608