Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: TEANECK COMMUNITY CS (7890)
Operating Type CHARTER
County: BERGEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $4,690,670
2008-09 Average Daily Enroll plus Sent Pupils: 287.1
2008-09 Costs Amount per Pupil: $16,339
2008-09 Costs Rank Within Group per Pupil: 47
2009-10 Total Spending: $5,050,613
2009-10 Average Daily Enroll plus Sent Pupils: 304
2009-10 Costs Amount per Pupil: $16,614
2009-10 Costs Rank Within Group per Pupil: 51
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,614
Revenue Sources, State: 13%
Revenue Sources, Local Taxes: 84.3%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 202.7
  Student/Administrator Ratio: 138.2
10/15/09 % of Classified Students to Total Students: 9.3%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,698
2008-09 Actual Costs Rank Within Group per Pupil: 53
2009-10 Actual Costs Amount per Pupil: $14,138
2009-10 Actual Costs Rank Within Group per Pupil: 56
2010-11 Budgeted Costs Amount Per Pupil: $14,210
2010-11 Budgeted Costs Rank Within Group Per Pupil: 55
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,854
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 57.3%
Per Pupil Amount (2009-10 actual costs): $7,747
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 54.8%
Per Pupil Amount (2010-11 budget): $8,112
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 57.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,549
Per Pupil Ranking Within Group (2008-09 actual costs): 58
% of Budgetary Cost Per Pupil (2008-09): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.1%
Per Pupil Amount (2009-10 actual costs): $7,493
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.7%
Per Pupil Amount (2010-11 budget): $7,827
Per Pupil Ranking Within Group (2010-11 budget): 64
% of Budgetary Cost Per Pupil (2010-11): 55.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $204
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $187
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 budget): $147
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $102
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $68
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $137
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 1%
Total Support 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): $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): $1,124
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 7.9%
Salaries and Benefits for Support 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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 0%
Per Pupil Amount (2010-11 budget): $716
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 63.7%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,116
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 15.4%
Per Pupil Amount (2009-10 actual costs): $2,415
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 17.1%
Per Pupil Amount (2010-11 budget): $1,690
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 11.9%
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): $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%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,702
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 12.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 80.4%
Per Pupil Amount (2009-10 actual costs): $2,012
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 14.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 83.3%
Per Pupil Amount (2010-11 budget): $1,412
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $3,798
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 27.7%
Per Pupil Amount (2009-10 actual costs): $3,976
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 28.1%
Per Pupil Amount (2010-11 budget): $3,282
Per Pupil Ranking Within Group (2010-11 budget): 71
% of Budgetary Cost Per Pupil (2010-11): 23.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $603
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 15.9%
Per Pupil Amount (2009-10 actual costs): $692
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 17.4%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 0%
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): $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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 13.1%
% of Total Salaries (2009-10): 12.6%
% of Total Salaries (2010-11): 18.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $10
Per Pupil Costs (2009-10): $530
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.3
Ratio Ranking Within Group (2009-10): 32
Teacher Salary (2009-10): $53,480
Salary Ranking Within Group (2009-10): 56
Student to Teacher Ratio (2010-11): 11.8
Ratio Ranking Within Group (2010-11): 35
Teacher Salary (2010-11): $55,860
Salary Ranking Within Group (2010-11): 63
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 202.7
Ratio Ranking Within Group (2009-10): 13
Support Service Salary (2009-10): $78,472
Salary Ranking Within Group (2009-10): 50
Student to Support Service Ratio (2010-11): 204
Ratio Ranking Within Group (2010-11): 18
Support Service Salary (2010-11): $82,433
Salary Ranking (2010-11): 59
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 138.2
Ratio Ranking Within Group (2009-10): 22
Administrator Salary (2009-10): $106,000
Salary Ranking Within Group (2009-10): 54
Student to Administrator Ratio (2010-11): 139.1
Ratio Ranking Within Group (2010-11): 19
Administrator Salary (2010-11): $103,750
Salary Ranking Within Group (2010-11): 62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13
Faculty to Administrator Ranking Within Group (2009-10): 15
Faculty to Administrator Ratio (2010-11): 12.5
Faculty to Administrator Ranking Within Group (2010-11): 20
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $101,462
2008-09 Actual: $209,358
General Fund Balance (2009-10): $310,820
2009-10 Actual: $-159,863
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0