Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: NORTH ARLINGTON BORO (3600)
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: $25,980,727
2008-09 Average Daily Enroll plus Sent Pupils: 1,659.2
2008-09 Costs Amount per Pupil: $15,659
2008-09 Costs Rank Within Group per Pupil: 17
2009-10 Total Spending: $25,786,781
2009-10 Average Daily Enroll plus Sent Pupils: 1,651.2
2009-10 Costs Amount per Pupil: $15,617
2009-10 Costs Rank Within Group per Pupil: 12
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,617
Revenue Sources, State: 13.8%
Revenue Sources, Local Taxes: 81.1%
Revenue Sources, Federal: 5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 13.4
  Student/Support Ratio: 101.1
  Student/Administrator Ratio: 129.9
10/15/09 % of Classified Students to Total Students: 13.8%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,427
2008-09 Actual Costs Rank Within Group per Pupil: 8
2009-10 Actual Costs Amount per Pupil: $11,389
2009-10 Actual Costs Rank Within Group per Pupil: 5
2010-11 Budgeted Costs Amount Per Pupil: $10,914
2010-11 Budgeted Costs Rank Within Group Per Pupil: 4
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,715
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 58.8%
Per Pupil Amount (2009-10 actual costs): $6,812
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 59.8%
Per Pupil Amount (2010-11 budget): $6,505
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 59.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,130
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 91.3%
Per Pupil Amount (2009-10 actual costs): $6,377
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.6%
Per Pupil Amount (2010-11 budget): $6,240
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 57.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $388
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 3.4%
Per Pupil Amount (2009-10 actual costs): $314
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 budget): $146
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): $198
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $121
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $120
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,232
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 10.8%
Per Pupil Amount (2009-10 actual costs): $1,185
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 10.4%
Per Pupil Amount (2010-11 budget): $1,143
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 10.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,021
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 82.9%
Per Pupil Amount (2009-10 actual costs): $999
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.3%
Per Pupil Amount (2010-11 budget): $980
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.7%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,619
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 14.2%
Per Pupil Amount (2009-10 actual costs): $1,716
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 15.1%
Per Pupil Amount (2010-11 budget): $1,530
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 14%
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): $35
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $43
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,295
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 80%
Per Pupil Amount (2009-10 actual costs): $1,419
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 12.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 82.7%
Per Pupil Amount (2010-11 budget): $1,302
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,541
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 13.5%
Per Pupil Amount (2009-10 actual costs): $1,366
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 12%
Per Pupil Amount (2010-11 budget): $1,288
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $619
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% 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): 40.2%
Per Pupil Amount (2009-10 actual costs): $629
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% 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): 46%
Per Pupil Amount (2010-11 budget): $620
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 48.1%
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): $290
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 2.5%
Per Pupil Amount (2009-10 actual costs): $274
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 budget): $261
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 21.5%
% of Total Salaries (2009-10): 22.4%
% of Total Salaries (2010-11): 23.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $21
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): 13.4
Ratio Ranking Within Group (2009-10): 4
Teacher Salary (2009-10): $50,100
Salary Ranking Within Group (2009-10): 4
Student to Teacher Ratio (2010-11): 13.6
Ratio Ranking Within Group (2010-11): 6
Teacher Salary (2010-11): $50,950
Salary Ranking Within Group (2010-11): 6
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 101.1
Ratio Ranking Within Group (2009-10): 5
Support Service Salary (2009-10): $59,625
Salary Ranking Within Group (2009-10): 11
Student to Support Service Ratio (2010-11): 105.8
Ratio Ranking Within Group (2010-11): 3
Support Service Salary (2010-11): $49,450
Salary Ranking (2010-11): 3
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 129.9
Ratio Ranking Within Group (2009-10): 25
Administrator Salary (2009-10): $137,391
Salary Ranking Within Group (2009-10): 45
Student to Administrator Ratio (2010-11): 115.7
Ratio Ranking Within Group (2010-11): 37
Administrator Salary (2010-11): $103,000
Salary Ranking Within Group (2010-11): 8
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 11
Faculty to Administrator Ranking Within Group (2009-10): 40
Faculty to Administrator Ratio (2010-11): 9.6
Faculty to Administrator Ranking Within Group (2010-11): 43
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $3,262,837
2008-09 Actual: $-583,282
General Fund Balance (2009-10): $2,679,555
2009-10 Actual: $-281,201
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $336,956