Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: POMPTON LAKES BORO (4230)
Operating Type K-12 / 0 - 1800 Pupils
County: PASSAIC
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $29,737,969
2008-09 Average Daily Enroll plus Sent Pupils: 1,792.7
2008-09 Costs Amount per Pupil: $16,589
2008-09 Costs Rank Within Group per Pupil: 31
2009-10 Total Spending: $30,820,256
2009-10 Average Daily Enroll plus Sent Pupils: 1,772.9
2009-10 Costs Amount per Pupil: $17,384
2009-10 Costs Rank Within Group per Pupil: 29
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,384
Revenue Sources, State: 19%
Revenue Sources, Local Taxes: 71.2%
Revenue Sources, Federal: 4.1%
Revenue Sources, Tuition: 5.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 64.3
  Student/Administrator Ratio: 116.7
10/15/09 % of Classified Students to Total Students: 13.7%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,820
2008-09 Actual Costs Rank Within Group per Pupil: 37
2009-10 Actual Costs Amount per Pupil: $14,457
2009-10 Actual Costs Rank Within Group per Pupil: 39
2010-11 Budgeted Costs Amount Per Pupil: $14,475
2010-11 Budgeted Costs Rank Within Group Per Pupil: 38
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,063
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 58.3%
Per Pupil Amount (2009-10 actual costs): $8,489
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 58.7%
Per Pupil Amount (2010-11 budget): $8,622
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 59.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,798
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.7%
Per Pupil Amount (2009-10 actual costs): $8,225
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.9%
Per Pupil Amount (2010-11 budget): $8,340
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 57.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $213
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $216
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $208
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $53
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $48
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $74
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,150
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 15.6%
Per Pupil Amount (2009-10 actual costs): $2,226
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 15.4%
Per Pupil Amount (2010-11 budget): $2,053
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 14.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,880
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 87.4%
Per Pupil Amount (2009-10 actual costs): $1,976
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 88.8%
Per Pupil Amount (2010-11 budget): $1,793
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.3%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,504
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 10.9%
Per Pupil Amount (2009-10 actual costs): $1,610
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 11.1%
Per Pupil Amount (2010-11 budget): $1,646
Per Pupil Ranking Within Group (2010-11 budget): 29
% 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): $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): $20
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,369
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 91%
Per Pupil Amount (2009-10 actual costs): $1,458
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 90.6%
Per Pupil Amount (2010-11 budget): $1,464
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 88.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,715
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 12.4%
Per Pupil Amount (2009-10 actual costs): $1,735
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 12%
Per Pupil Amount (2010-11 budget): $1,789
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 12.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $820
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% 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): 47.8%
Per Pupil Amount (2009-10 actual costs): $899
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 51.8%
Per Pupil Amount (2010-11 budget): $934
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.2%
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): $388
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 2.8%
Per Pupil Amount (2009-10 actual costs): $396
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 budget): $366
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 28.4%
% of Total Salaries (2009-10): 26.9%
% of Total Salaries (2010-11): 27.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $91
Per Pupil Costs (2009-10): $59
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.5
Ratio Ranking Within Group (2009-10): 15
Teacher Salary (2009-10): $57,425
Salary Ranking Within Group (2009-10): 27
Student to Teacher Ratio (2010-11): 12.4
Ratio Ranking Within Group (2010-11): 16
Teacher Salary (2010-11): $60,688
Salary Ranking Within Group (2010-11): 31
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 64.3
Ratio Ranking Within Group (2009-10): 38
Support Service Salary (2009-10): $75,375
Salary Ranking Within Group (2009-10): 40
Student to Support Service Ratio (2010-11): 64.5
Ratio Ranking Within Group (2010-11): 35
Support Service Salary (2010-11): $79,735
Salary Ranking (2010-11): 42
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 116.7
Ratio Ranking Within Group (2009-10): 37
Administrator Salary (2009-10): $137,119
Salary Ranking Within Group (2009-10): 44
Student to Administrator Ratio (2010-11): 117.4
Ratio Ranking Within Group (2010-11): 35
Administrator Salary (2010-11): $141,818
Salary Ranking Within Group (2010-11): 45
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 11.1
Faculty to Administrator Ranking Within Group (2009-10): 39
Faculty to Administrator Ratio (2010-11): 11.3
Faculty to Administrator Ranking Within Group (2010-11): 36
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,942,249
2008-09 Actual: $200,165
General Fund Balance (2009-10): $2,142,414
2009-10 Actual: $207,976
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $400,000
Actual Excess (2009-10): $329,846