Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: LEONIA BORO (2620)
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: $28,693,707
2008-09 Average Daily Enroll plus Sent Pupils: 1,767.4
2008-09 Costs Amount per Pupil: $16,235
2008-09 Costs Rank Within Group per Pupil: 24
2009-10 Total Spending: $30,316,066
2009-10 Average Daily Enroll plus Sent Pupils: 1,787
2009-10 Costs Amount per Pupil: $16,965
2009-10 Costs Rank Within Group per Pupil: 24
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,965
Revenue Sources, State: 17.1%
Revenue Sources, Local Taxes: 60.2%
Revenue Sources, Federal: 4.4%
Revenue Sources, Tuition: 18.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 11
  Student/Support Ratio: 62.5
  Student/Administrator Ratio: 129.6
10/15/09 % of Classified Students to Total Students: 12.7%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,910
2008-09 Actual Costs Rank Within Group per Pupil: 30
2009-10 Actual Costs Amount per Pupil: $13,229
2009-10 Actual Costs Rank Within Group per Pupil: 31
2010-11 Budgeted Costs Amount Per Pupil: $13,080
2010-11 Budgeted Costs Rank Within Group Per Pupil: 27
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,601
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 58.9%
Per Pupil Amount (2009-10 actual costs): $7,508
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 56.8%
Per Pupil Amount (2010-11 budget): $7,733
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 59.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,371
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 97%
Per Pupil Amount (2009-10 actual costs): $7,224
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.2%
Per Pupil Amount (2010-11 budget): $7,486
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 57.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $206
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 1.6%
Per Pupil Amount (2009-10 actual costs): $271
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 budget): $239
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $24
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $12
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $8
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,607
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 12.4%
Per Pupil Amount (2009-10 actual costs): $2,016
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 15.2%
Per Pupil Amount (2010-11 budget): $1,840
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 14.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,464
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 91.1%
Per Pupil Amount (2009-10 actual costs): $1,851
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 91.8%
Per Pupil Amount (2010-11 budget): $1,662
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.3%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,753
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 13.6%
Per Pupil Amount (2009-10 actual costs): $1,822
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 13.8%
Per Pupil Amount (2010-11 budget): $1,875
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 14.3%
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): $15
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $22
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,487
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 84.8%
Per Pupil Amount (2009-10 actual costs): $1,549
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 11.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 85%
Per Pupil Amount (2010-11 budget): $1,574
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 12%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,498
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 11.6%
Per Pupil Amount (2009-10 actual costs): $1,455
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 budget): $1,182
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $817
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 54.5%
Per Pupil Amount (2009-10 actual costs): $841
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 57.8%
Per Pupil Amount (2010-11 budget): $323
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 27.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $58
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $54
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): $49
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $371
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 2.9%
Per Pupil Amount (2009-10 actual costs): $353
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 budget): $371
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 2.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.3%
% of Total Salaries (2009-10): 22.9%
% of Total Salaries (2010-11): 25.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $7
Per Pupil Costs (2009-10): $30
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11
Ratio Ranking Within Group (2009-10): 39
Teacher Salary (2009-10): $51,520
Salary Ranking Within Group (2009-10): 9
Student to Teacher Ratio (2010-11): 11
Ratio Ranking Within Group (2010-11): 38
Teacher Salary (2010-11): $53,250
Salary Ranking Within Group (2010-11): 8
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 62.5
Ratio Ranking Within Group (2009-10): 40
Support Service Salary (2009-10): $60,520
Salary Ranking Within Group (2009-10): 14
Student to Support Service Ratio (2010-11): 63.7
Ratio Ranking Within Group (2010-11): 36
Support Service Salary (2010-11): $63,097
Salary Ranking (2010-11): 16
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 129.6
Ratio Ranking Within Group (2009-10): 26
Administrator Salary (2009-10): $124,324
Salary Ranking Within Group (2009-10): 33
Student to Administrator Ratio (2010-11): 129.3
Ratio Ranking Within Group (2010-11): 28
Administrator Salary (2010-11): $120,324
Salary Ranking Within Group (2010-11): 26
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): 13.7
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): $1,087,581
2008-09 Actual: $644,752
General Fund Balance (2009-10): $1,732,333
2009-10 Actual: $539,995
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $507,466
Actual Excess (2009-10): $595,241