Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: ORADELL BORO (3870)
Operating Type K-6
County: BERGEN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $11,956,948
2008-09 Average Daily Enroll plus Sent Pupils: 801.2
2008-09 Costs Amount per Pupil: $14,925
2008-09 Costs Rank Within Group per Pupil: 19
2009-10 Total Spending: $11,676,697
2009-10 Average Daily Enroll plus Sent Pupils: 796.7
2009-10 Costs Amount per Pupil: $14,656
2009-10 Costs Rank Within Group per Pupil: 15
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,656
Revenue Sources, State: 12.4%
Revenue Sources, Local Taxes: 81.8%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 3.1%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.9
  Student/Support Ratio: 118.5
  Student/Administrator Ratio: 156.4
10/15/09 % of Classified Students to Total Students: 9.6%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,175
2008-09 Actual Costs Rank Within Group per Pupil: 15
2009-10 Actual Costs Amount per Pupil: $11,413
2009-10 Actual Costs Rank Within Group per Pupil: 16
2010-11 Budgeted Costs Amount Per Pupil: $11,339
2010-11 Budgeted Costs Rank Within Group Per Pupil: 14
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,287
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 56.3%
Per Pupil Amount (2009-10 actual costs): $6,520
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 57.1%
Per Pupil Amount (2010-11 budget): $6,574
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 58%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,890
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 52.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.7%
Per Pupil Amount (2009-10 actual costs): $6,170
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 budget): $6,238
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 55%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $349
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 3.1%
Per Pupil Amount (2009-10 actual costs): $301
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 2.6%
Per Pupil Amount (2010-11 budget): $295
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $48
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $49
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $41
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,944
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 17.4%
Per Pupil Amount (2009-10 actual costs): $2,015
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 17.7%
Per Pupil Amount (2010-11 budget): $1,874
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 16.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,553
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 79.9%
Per Pupil Amount (2009-10 actual costs): $1,713
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85%
Per Pupil Amount (2010-11 budget): $1,555
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,506
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 13.5%
Per Pupil Amount (2009-10 actual costs): $1,498
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 budget): $1,523
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 13.4%
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): $49
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $57
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,229
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 81.6%
Per Pupil Amount (2009-10 actual costs): $1,253
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 11%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 83.6%
Per Pupil Amount (2010-11 budget): $1,234
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,385
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 12.4%
Per Pupil Amount (2009-10 actual costs): $1,322
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 budget): $1,318
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 11.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $764
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 55.2%
Per Pupil Amount (2009-10 actual costs): $788
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 59.6%
Per Pupil Amount (2010-11 budget): $717
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.4%
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): $16
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $20
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $15
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 30.7%
% of Total Salaries (2009-10): 29.6%
% of Total Salaries (2010-11): 30.9%
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): 12.9
Ratio Ranking Within Group (2009-10): 13
Teacher Salary (2009-10): $49,610
Salary Ranking Within Group (2009-10): 13
Student to Teacher Ratio (2010-11): 13.3
Ratio Ranking Within Group (2010-11): 14
Teacher Salary (2010-11): $50,010
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): 118.5
Ratio Ranking Within Group (2009-10): 13
Support Service Salary (2009-10): $69,877
Salary Ranking Within Group (2009-10): 51
Student to Support Service Ratio (2010-11): 155.9
Ratio Ranking Within Group (2010-11): 6
Support Service Salary (2010-11): $52,056
Salary Ranking (2010-11): 21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 156.4
Ratio Ranking Within Group (2009-10): 26
Administrator Salary (2009-10): $107,007
Salary Ranking Within Group (2009-10): 46
Student to Administrator Ratio (2010-11): 172.8
Ratio Ranking Within Group (2010-11): 21
Administrator Salary (2010-11): $108,637
Salary Ranking Within Group (2010-11): 46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.4
Faculty to Administrator Ranking Within Group (2009-10): 34
Faculty to Administrator Ratio (2010-11): 14.1
Faculty to Administrator Ranking Within Group (2010-11): 35
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $562,555
2008-09 Actual: $21,009
General Fund Balance (2009-10): $583,564
2009-10 Actual: $265,567
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $40,344
Actual Excess (2009-10): $0