Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: BERGEN CO SPECIAL SERVICE (285)
Operating Type CSSD
County: BERGEN
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $66,624,077
2009-10 Average Daily Enroll plus Sent Pupils: 802.9
2009-10 Costs Amount per Pupil: $82,983
2009-10 Costs Rank Within Group per Pupil: 8
2010-11 Total Spending: $69,393,180
2010-11 Average Daily Enroll plus Sent Pupils: 772.5
2010-11 Costs Amount per Pupil: $89,831
2010-11 Costs Rank Within Group per Pupil: 8
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $89,831
Revenue Sources, State: 7.2%
Revenue Sources, Local Taxes: 28.2%
Revenue Sources, Federal: 0.5%
Revenue Sources, Tuition: 64.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 3.8
  Student/Support Ratio: 5.8
  Student/Administrator Ratio: 42.9
10/15/10 % of Classified Students to Total Students: 100%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $62,701
2009-10 Actual Costs Rank Within Group per Pupil: 8
2010-11 Actual Costs Amount per Pupil: $68,852
2010-11 Actual Costs Rank Within Group per Pupil: 8
2011-12 Budgeted Costs Amount Per Pupil: $76,433
2011-12 Budgeted Costs Rank Within Group Per Pupil: 8
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $36,141
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 57.6%
Per Pupil Amount (2010-11 actual costs): $40,023
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 58.1%
Per Pupil Amount (2011-12 budget): $41,932
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 54.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $32,038
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 88.6%
Per Pupil Amount (2010-11 actual costs): $35,181
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 87.9%
Per Pupil Amount (2011-12 budget): $37,031
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 48.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $709
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $825
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $1,062
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $3,394
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 5.4%
Per Pupil Amount (2010-11 actual costs): $4,017
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 5.8%
Per Pupil Amount (2011-12 budget): $3,840
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 5%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $13,198
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 21%
Per Pupil Amount (2010-11 actual costs): $15,353
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 22.3%
Per Pupil Amount (2011-12 budget): $17,782
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 23.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $11,848
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 18.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.8%
Per Pupil Amount (2010-11 actual costs): $13,172
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 19.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.8%
Per Pupil Amount (2011-12 budget): $16,646
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 21.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.6%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $5,642
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 9%
Per Pupil Amount (2010-11 actual costs): $5,869
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 8.5%
Per Pupil Amount (2011-12 budget): $6,987
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 9.1%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $263
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $208
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $287
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $3,907
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 6.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 69.2%
Per Pupil Amount (2010-11 actual costs): $4,179
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 6.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 71.2%
Per Pupil Amount (2011-12 budget): $4,829
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 6.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 69.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $6,857
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 actual costs): $6,693
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 9.7%
Per Pupil Amount (2011-12 budget): $8,565
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 11.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,753
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 25.6%
Per Pupil Amount (2010-11 actual costs): $1,943
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 29%
Per Pupil Amount (2011-12 budget): $2,779
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 32.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $230
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $212
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $115
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $66
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $70
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $86
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 33.8%
% of Total Salaries (2010-11): 38.2%
% of Total Salaries (2011-12): 42.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $17
Per Pupil Costs (2010-11): $173
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 3.8
Ratio Ranking Within Group (2010-11): 7
Teacher Salary (2010-11): $72,170
Salary Ranking Within Group (2010-11): 5
Student to Teacher Ratio (2011-12): 3.6
Ratio Ranking Within Group (2011-12): 8
Teacher Salary (2011-12): $72,750
Salary Ranking Within Group (2011-12): 4
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 5.8
Ratio Ranking Within Group (2010-11): 8
Support Service Salary (2010-11): $79,790
Salary Ranking Within Group (2010-11): 7
Student to Support Service Ratio (2011-12): 5.4
Ratio Ranking Within Group (2011-12): 8
Support Service Salary (2011-12): $79,790
Salary Ranking (2011-12): 6
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 42.9
Ratio Ranking Within Group (2010-11): 5
Administrator Salary (2010-11): $121,276
Salary Ranking Within Group (2010-11): 8
Student to Administrator Ratio (2011-12): 38.6
Ratio Ranking Within Group (2011-12): 5
Administrator Salary (2011-12): $127,112
Salary Ranking Within Group (2011-12): 7
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 18.6
Faculty to Administrator Ranking Within Group (2010-11): 1
Faculty to Administrator Ratio (2011-12): 17.8
Faculty to Administrator Ranking Within Group (2011-12): 1
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $686,767
2009-10 Actual: $1,891,107
General Fund Balance (2010-11): $2,577,874
2010-11 Actual: $2,876,362
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0