Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: SOUTH HACKENSACK TWP (4870)
Operating Type K-8 / 0 - 400 Pupils
County: BERGEN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $7,273,196
2008-09 Average Daily Enroll plus Sent Pupils: 312.4
2008-09 Costs Amount per Pupil: $23,283
2008-09 Costs Rank Within Group per Pupil: 65
2009-10 Total Spending: $7,883,232
2009-10 Average Daily Enroll plus Sent Pupils: 339
2009-10 Costs Amount per Pupil: $23,255
2009-10 Costs Rank Within Group per Pupil: 62
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $23,255
Revenue Sources, State: 9.9%
Revenue Sources, Local Taxes: 86.8%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 1.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 11.4
  Student/Support Ratio: 107.8
  Student/Administrator Ratio: 177.1
10/15/09 % of Classified Students to Total Students: 7.3%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $16,744
2008-09 Actual Costs Rank Within Group per Pupil: 57
2009-10 Actual Costs Amount per Pupil: $16,980
2009-10 Actual Costs Rank Within Group per Pupil: 54
2010-11 Budgeted Costs Amount Per Pupil: $16,431
2010-11 Budgeted Costs Rank Within Group Per Pupil: 52
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,426
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 50.3%
Per Pupil Amount (2009-10 actual costs): $8,796
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 51.8%
Per Pupil Amount (2010-11 budget): $8,591
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 52.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,622
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 45.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 90.5%
Per Pupil Amount (2009-10 actual costs): $7,936
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 46.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 90.2%
Per Pupil Amount (2010-11 budget): $7,920
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 48.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $352
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 2.1%
Per Pupil Amount (2009-10 actual costs): $444
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 2.6%
Per Pupil Amount (2010-11 budget): $257
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $452
Per Pupil Ranking Within Group (2008-09 actual costs): 63
% of Budgetary Cost Per Pupil (2008-09): 2.7%
Per Pupil Amount (2009-10 actual costs): $415
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 budget): $414
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,973
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% of Budgetary Cost Per Pupil (2008-09): 17.8%
Per Pupil Amount (2009-10 actual costs): $2,936
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 17.3%
Per Pupil Amount (2010-11 budget): $2,807
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 17.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,987
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 66.8%
Per Pupil Amount (2009-10 actual costs): $2,015
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 68.6%
Per Pupil Amount (2010-11 budget): $1,692
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 60.3%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,060
Per Pupil Ranking Within Group (2008-09 actual costs): 64
% of Budgetary Cost Per Pupil (2008-09): 12.3%
Per Pupil Amount (2009-10 actual costs): $2,033
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 12%
Per Pupil Amount (2010-11 budget): $1,813
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 11%
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): $47
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $31
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,671
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 81.1%
Per Pupil Amount (2009-10 actual costs): $1,670
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 82.1%
Per Pupil Amount (2010-11 budget): $1,471
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,773
Per Pupil Ranking Within Group (2008-09 actual costs): 63
% of Budgetary Cost Per Pupil (2008-09): 16.6%
Per Pupil Amount (2009-10 actual costs): $2,731
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 16.1%
Per Pupil Amount (2010-11 budget): $2,837
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 17.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,460
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 52.7%
Per Pupil Amount (2009-10 actual costs): $1,514
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 8.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.4%
Per Pupil Amount (2010-11 budget): $1,705
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 10.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 60.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $98
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $103
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $70
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $340
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 2%
Per Pupil Amount (2009-10 actual costs): $274
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $278
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 25.6%
% of Total Salaries (2009-10): 27.6%
% of Total Salaries (2010-11): 32%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $18
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.4
Ratio Ranking Within Group (2009-10): 18
Teacher Salary (2009-10): $54,947
Salary Ranking Within Group (2009-10): 38
Student to Teacher Ratio (2010-11): 10.5
Ratio Ranking Within Group (2010-11): 35
Teacher Salary (2010-11): $61,668
Salary Ranking Within Group (2010-11): 53
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 107.8
Ratio Ranking Within Group (2009-10): 15
Support Service Salary (2009-10): $59,037
Salary Ranking Within Group (2009-10): 42
Student to Support Service Ratio (2010-11): 94.3
Ratio Ranking Within Group (2010-11): 29
Support Service Salary (2010-11): $61,118
Salary Ranking (2010-11): 45
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 177.1
Ratio Ranking Within Group (2009-10): 12
Administrator Salary (2009-10): $133,962
Salary Ranking Within Group (2009-10): 67
Student to Administrator Ratio (2010-11): 155
Ratio Ranking Within Group (2010-11): 13
Administrator Salary (2010-11): $139,162
Salary Ranking Within Group (2010-11): 67
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 17.1
Faculty to Administrator Ranking Within Group (2009-10): 15
Faculty to Administrator Ratio (2010-11): 16.4
Faculty to Administrator Ranking Within Group (2010-11): 10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $470,118
2008-09 Actual: $9,837
General Fund Balance (2009-10): $479,955
2009-10 Actual: $-52,178
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $88,668
Actual Excess (2009-10): $0