Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: ALPINE BORO (80)
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)
2009-10 Total Spending: $6,141,343
2009-10 Average Daily Enroll plus Sent Pupils: 214.9
2009-10 Costs Amount per Pupil: $28,576
2009-10 Costs Rank Within Group per Pupil: 65
2010-11 Total Spending: $5,605,650
2010-11 Average Daily Enroll plus Sent Pupils: 225.8
2010-11 Costs Amount per Pupil: $24,823
2010-11 Costs Rank Within Group per Pupil: 65
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $24,823
Revenue Sources, State: 6.2%
Revenue Sources, Local Taxes: 92.7%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 7.9
  Student/Support Ratio: 49.7
  Student/Administrator Ratio: 45.3
10/15/10 % of Classified Students to Total Students: 13.6%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $23,900
2009-10 Actual Costs Rank Within Group per Pupil: 65
2010-11 Actual Costs Amount per Pupil: $22,179
2010-11 Actual Costs Rank Within Group per Pupil: 65
2011-12 Budgeted Costs Amount Per Pupil: $24,311
2011-12 Budgeted Costs Rank Within Group Per Pupil: 64
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $13,613
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 57%
Per Pupil Amount (2010-11 actual costs): $12,661
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 57.1%
Per Pupil Amount (2011-12 budget): $13,591
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 55.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $12,516
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.9%
Per Pupil Amount (2010-11 actual costs): $11,786
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.1%
Per Pupil Amount (2011-12 budget): $12,159
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 50%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $789
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 3.3%
Per Pupil Amount (2010-11 actual costs): $522
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 budget): $998
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 4.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $309
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 actual costs): $353
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $434
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $4,769
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 20%
Per Pupil Amount (2010-11 actual costs): $4,716
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 21.3%
Per Pupil Amount (2011-12 budget): $5,598
Per Pupil Ranking Within Group (2011-12 budget): 66
% of Budgetary Cost Per Pupil (2011-12): 23%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $4,210
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 17.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 88.3%
Per Pupil Amount (2010-11 actual costs): $4,159
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 18.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.2%
Per Pupil Amount (2011-12 budget): $4,834
Per Pupil Ranking Within Group (2011-12 budget): 66
% of Budgetary Cost Per Pupil (2011-12): 19.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.4%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $2,471
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 actual costs): $2,178
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 budget): $1,895
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 7.8%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $111
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $163
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $33
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $2,195
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 88.8%
Per Pupil Amount (2010-11 actual costs): $1,873
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 86%
Per Pupil Amount (2011-12 budget): $1,795
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 94.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,747
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 11.5%
Per Pupil Amount (2010-11 actual costs): $2,281
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 budget): $2,767
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 11.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $971
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 35.3%
Per Pupil Amount (2010-11 actual costs): $879
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 38.5%
Per Pupil Amount (2011-12 budget): $934
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 33.8%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $300
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 actual costs): $281
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 budget): $424
Per Pupil Ranking Within Group (2011-12 budget): 61
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 21.5%
% of Total Salaries (2010-11): 21.1%
% of Total Salaries (2011-12): 26.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $489
Per Pupil Costs (2010-11): $41
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 7.9
Ratio Ranking Within Group (2010-11): 62
Teacher Salary (2010-11): $55,460
Salary Ranking Within Group (2010-11): 32
Student to Teacher Ratio (2011-12): 7.4
Ratio Ranking Within Group (2011-12): 64
Teacher Salary (2011-12): $56,151
Salary Ranking Within Group (2011-12): 31
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 49.7
Ratio Ranking Within Group (2010-11): 62
Support Service Salary (2010-11): $59,507
Salary Ranking Within Group (2010-11): 41
Student to Support Service Ratio (2011-12): 44.7
Ratio Ranking Within Group (2011-12): 63
Support Service Salary (2011-12): $63,818
Salary Ranking (2011-12): 48
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 45.3
Ratio Ranking Within Group (2010-11): 66
Administrator Salary (2010-11): $109,500
Salary Ranking Within Group (2010-11): 53
Student to Administrator Ratio (2011-12): 42.1
Ratio Ranking Within Group (2011-12): 66
Administrator Salary (2011-12): $111,690
Salary Ranking Within Group (2011-12): 53
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 6.6
Faculty to Administrator Ranking Within Group (2010-11): 62
Faculty to Administrator Ratio (2011-12): 6.6
Faculty to Administrator Ranking Within Group (2011-12): 65
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $625,005
2009-10 Actual: $-273,182
General Fund Balance (2010-11): $351,823
2010-11 Actual: $210,488
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0