Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: WYCKOFF TWP (5920)
Operating Type K-8 / 751 + Pupils
County: BERGEN
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $36,374,072
2008-09 Average Daily Enroll plus Sent Pupils: 2,412.2
2008-09 Costs Amount per Pupil: $15,079
2008-09 Costs Rank Within Group per Pupil: 35
2009-10 Total Spending: $37,173,844
2009-10 Average Daily Enroll plus Sent Pupils: 2,383.1
2009-10 Costs Amount per Pupil: $15,599
2009-10 Costs Rank Within Group per Pupil: 39
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,599
Revenue Sources, State: 12%
Revenue Sources, Local Taxes: 85.4%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 71.6
  Student/Administrator Ratio: 247.1
10/15/09 % of Classified Students to Total Students: 9.5%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,834
2008-09 Actual Costs Rank Within Group per Pupil: 43
2009-10 Actual Costs Amount per Pupil: $12,204
2009-10 Actual Costs Rank Within Group per Pupil: 43
2010-11 Budgeted Costs Amount Per Pupil: $13,307
2010-11 Budgeted Costs Rank Within Group Per Pupil: 63
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,087
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 59.9%
Per Pupil Amount (2009-10 actual costs): $7,289
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 59.7%
Per Pupil Amount (2010-11 budget): $7,668
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 57.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,502
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 91.7%
Per Pupil Amount (2009-10 actual costs): $6,905
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.7%
Per Pupil Amount (2010-11 budget): $7,207
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 54.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $533
Per Pupil Ranking Within Group (2008-09 actual costs): 87
% of Budgetary Cost Per Pupil (2008-09): 4.5%
Per Pupil Amount (2009-10 actual costs): $335
Per Pupil Ranking Within Group (2009-10 actual costs): 71
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 budget): $404
Per Pupil Ranking Within Group (2010-11 budget): 85
% of Budgetary Cost Per Pupil (2010-11): 3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $52
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% 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): 27
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $56
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,812
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 15.3%
Per Pupil Amount (2009-10 actual costs): $2,063
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 16.9%
Per Pupil Amount (2010-11 budget): $2,230
Per Pupil Ranking Within Group (2010-11 budget): 73
% of Budgetary Cost Per Pupil (2010-11): 16.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,480
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 81.7%
Per Pupil Amount (2009-10 actual costs): $1,805
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 87.5%
Per Pupil Amount (2010-11 budget): $1,914
Per Pupil Ranking Within Group (2010-11 budget): 72
% of Budgetary Cost Per Pupil (2010-11): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.8%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,481
Per Pupil Ranking Within Group (2008-09 actual costs): 58
% of Budgetary Cost Per Pupil (2008-09): 12.5%
Per Pupil Amount (2009-10 actual costs): $1,490
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 12.2%
Per Pupil Amount (2010-11 budget): $1,740
Per Pupil Ranking Within Group (2010-11 budget): 81
% of Budgetary Cost Per Pupil (2010-11): 13.1%
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): $37
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $71
Per Pupil Ranking Within Group (2010-11 budget): 83
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,200
Per Pupil Ranking Within Group (2008-09 actual costs): 61
% of Budgetary Cost Per Pupil (2008-09): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 81%
Per Pupil Amount (2009-10 actual costs): $1,236
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 83%
Per Pupil Amount (2010-11 budget): $1,407
Per Pupil Ranking Within Group (2010-11 budget): 79
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,358
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 11.5%
Per Pupil Amount (2009-10 actual costs): $1,310
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 budget): $1,625
Per Pupil Ranking Within Group (2010-11 budget): 68
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $568
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 41.8%
Per Pupil Amount (2009-10 actual costs): $202
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 15.4%
Per Pupil Amount (2010-11 budget): $232
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 14.3%
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): $42
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% 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): 11
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $41
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 20.5%
% of Total Salaries (2009-10): 22.3%
% of Total Salaries (2010-11): 22.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $37
Per Pupil Costs (2009-10): $41
Per Pupil Costs (2010-11): $4
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.1
Ratio Ranking Within Group (2009-10): 21
Teacher Salary (2009-10): $63,165
Salary Ranking Within Group (2009-10): 71
Student to Teacher Ratio (2010-11): 13.3
Ratio Ranking Within Group (2010-11): 27
Teacher Salary (2010-11): $63,555
Salary Ranking Within Group (2010-11): 66
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 71.6
Ratio Ranking Within Group (2009-10): 62
Support Service Salary (2009-10): $87,219
Salary Ranking Within Group (2009-10): 85
Student to Support Service Ratio (2010-11): 69.2
Ratio Ranking Within Group (2010-11): 73
Support Service Salary (2010-11): $89,019
Salary Ranking (2010-11): 85
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 247.1
Ratio Ranking Within Group (2009-10): 3
Administrator Salary (2009-10): $145,445
Salary Ranking Within Group (2009-10): 87
Student to Administrator Ratio (2010-11): 230.3
Ratio Ranking Within Group (2010-11): 9
Administrator Salary (2010-11): $148,078
Salary Ranking Within Group (2010-11): 87
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 22.3
Faculty to Administrator Ranking Within Group (2009-10): 4
Faculty to Administrator Ratio (2010-11): 20.6
Faculty to Administrator Ranking Within Group (2010-11): 11
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,988,894
2008-09 Actual: $-93,893
General Fund Balance (2009-10): $2,895,001
2009-10 Actual: $61,906
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $123,971