Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: PASCACK VALLEY REGIONAL (3960)
Operating Type 7-12 / 9-12
County: BERGEN
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $44,618,544
2008-09 Average Daily Enroll plus Sent Pupils: 1,900.5
2008-09 Costs Amount per Pupil: $23,477
2008-09 Costs Rank Within Group per Pupil: 45
2009-10 Total Spending: $46,534,210
2009-10 Average Daily Enroll plus Sent Pupils: 1,904.4
2009-10 Costs Amount per Pupil: $24,436
2009-10 Costs Rank Within Group per Pupil: 45
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $24,436
Revenue Sources, State: 10.7%
Revenue Sources, Local Taxes: 87.6%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.9
  Student/Support Ratio: 83
  Student/Administrator Ratio: 107.7
10/15/09 % of Classified Students to Total Students: 14.8%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $17,219
2008-09 Actual Costs Rank Within Group per Pupil: 45
2009-10 Actual Costs Amount per Pupil: $18,002
2009-10 Actual Costs Rank Within Group per Pupil: 44
2010-11 Budgeted Costs Amount Per Pupil: $17,294
2010-11 Budgeted Costs Rank Within Group Per Pupil: 43
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $9,519
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 55.3%
Per Pupil Amount (2009-10 actual costs): $9,961
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 55.3%
Per Pupil Amount (2010-11 budget): $9,459
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 54.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,362
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 87.8%
Per Pupil Amount (2009-10 actual costs): $8,748
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 87.8%
Per Pupil Amount (2010-11 budget): $8,204
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 47.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 86.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $277
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 1.6%
Per Pupil Amount (2009-10 actual costs): $222
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $276
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $880
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 5.1%
Per Pupil Amount (2009-10 actual costs): $991
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 5.5%
Per Pupil Amount (2010-11 budget): $979
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 5.7%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $3,102
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 18%
Per Pupil Amount (2009-10 actual costs): $3,155
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 17.5%
Per Pupil Amount (2010-11 budget): $3,073
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 17.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,717
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 87.6%
Per Pupil Amount (2009-10 actual costs): $2,760
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 87.5%
Per Pupil Amount (2010-11 budget): $2,660
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.6%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,672
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 9.7%
Per Pupil Amount (2009-10 actual costs): $1,864
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 10.4%
Per Pupil Amount (2010-11 budget): $1,744
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 10.1%
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): $25
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $36
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,354
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 81%
Per Pupil Amount (2009-10 actual costs): $1,573
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 84.4%
Per Pupil Amount (2010-11 budget): $1,313
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 75.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,961
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 11.4%
Per Pupil Amount (2009-10 actual costs): $2,018
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 budget): $1,996
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 11.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,013
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 51.7%
Per Pupil Amount (2009-10 actual costs): $1,061
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 52.6%
Per Pupil Amount (2010-11 budget): $1,038
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52%
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): $926
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 5.4%
Per Pupil Amount (2009-10 actual costs): $996
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 5.5%
Per Pupil Amount (2010-11 budget): $980
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 5.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 18.5%
% of Total Salaries (2009-10): 20.6%
% of Total Salaries (2010-11): 19.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $171
Per Pupil Costs (2009-10): $213
Per Pupil Costs (2010-11): $57
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): 12
Teacher Salary (2009-10): $83,199
Salary Ranking Within Group (2009-10): 46
Student to Teacher Ratio (2010-11): 13.1
Ratio Ranking Within Group (2010-11): 18
Teacher Salary (2010-11): $86,735
Salary Ranking Within Group (2010-11): 45
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 83
Ratio Ranking Within Group (2009-10): 24
Support Service Salary (2009-10): $88,554
Salary Ranking Within Group (2009-10): 44
Student to Support Service Ratio (2010-11): 73.8
Ratio Ranking Within Group (2010-11): 36
Support Service Salary (2010-11): $79,970
Salary Ranking (2010-11): 31
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 107.7
Ratio Ranking Within Group (2009-10): 34
Administrator Salary (2009-10): $143,616
Salary Ranking Within Group (2009-10): 45
Student to Administrator Ratio (2010-11): 98.6
Ratio Ranking Within Group (2010-11): 39
Administrator Salary (2010-11): $145,484
Salary Ranking Within Group (2010-11): 44
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 9.7
Faculty to Administrator Ranking Within Group (2009-10): 39
Faculty to Administrator Ratio (2010-11): 8.9
Faculty to Administrator Ranking Within Group (2010-11): 42
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $4,408,913
2008-09 Actual: $560,058
General Fund Balance (2009-10): $4,968,971
2009-10 Actual: $-1,518,062
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $2,006,460
Actual Excess (2009-10): $0