Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: EAST ORANGE (1210)
Operating Type K-12 / 3501 + Pupils
County: ESSEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $263,234,669
2009-10 Average Daily Enroll plus Sent Pupils: 11,055.1
2009-10 Costs Amount per Pupil: $23,811
2009-10 Costs Rank Within Group per Pupil: 105
2010-11 Total Spending: $250,310,347
2010-11 Average Daily Enroll plus Sent Pupils: 11,002.8
2010-11 Costs Amount per Pupil: $22,750
2010-11 Costs Rank Within Group per Pupil: 103
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $22,750
Revenue Sources, State: 86.2%
Revenue Sources, Local Taxes: 8.4%
Revenue Sources, Federal: 5.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 70.5
  Student/Administrator Ratio: 184.8
10/15/10 % of Classified Students to Total Students: 14.2%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $18,340
2009-10 Actual Costs Rank Within Group per Pupil: 106
2010-11 Actual Costs Amount per Pupil: $17,017
2010-11 Actual Costs Rank Within Group per Pupil: 101
2011-12 Budgeted Costs Amount Per Pupil: $18,103
2011-12 Budgeted Costs Rank Within Group Per Pupil: 101
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $9,959
Per Pupil Ranking Within Group (2009-10 actual costs): 99
% of Budgetary Cost Per Pupil (2009-10): 54.3%
Per Pupil Amount (2010-11 actual costs): $9,416
Per Pupil Ranking Within Group (2010-11 actual costs): 98
% of Budgetary Cost Per Pupil (2010-11): 55.3%
Per Pupil Amount (2011-12 budget): $9,451
Per Pupil Ranking Within Group (2011-12 budget): 93
% of Budgetary Cost Per Pupil (2011-12): 52.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $9,420
Per Pupil Ranking Within Group (2009-10 actual costs): 99
% of Budgetary Cost Per Pupil (2009-10): 51.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 actual costs): $8,998
Per Pupil Ranking Within Group (2010-11 actual costs): 97
% of Budgetary Cost Per Pupil (2010-11): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.6%
Per Pupil Amount (2011-12 budget): $8,900
Per Pupil Ranking Within Group (2011-12 budget): 92
% of Budgetary Cost Per Pupil (2011-12): 49.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $411
Per Pupil Ranking Within Group (2009-10 actual costs): 100
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 actual costs): $326
Per Pupil Ranking Within Group (2010-11 actual costs): 91
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 budget): $388
Per Pupil Ranking Within Group (2011-12 budget): 95
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $128
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $92
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $163
Per Pupil Ranking Within Group (2011-12 budget): 80
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,909
Per Pupil Ranking Within Group (2009-10 actual costs): 105
% of Budgetary Cost Per Pupil (2009-10): 21.3%
Per Pupil Amount (2010-11 actual costs): $3,404
Per Pupil Ranking Within Group (2010-11 actual costs): 104
% of Budgetary Cost Per Pupil (2010-11): 20%
Per Pupil Amount (2011-12 budget): $3,895
Per Pupil Ranking Within Group (2011-12 budget): 105
% of Budgetary Cost Per Pupil (2011-12): 21.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,592
Per Pupil Ranking Within Group (2009-10 actual costs): 105
% of Budgetary Cost Per Pupil (2009-10): 19.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 91.9%
Per Pupil Amount (2010-11 actual costs): $3,125
Per Pupil Ranking Within Group (2010-11 actual costs): 105
% of Budgetary Cost Per Pupil (2010-11): 18.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.8%
Per Pupil Amount (2011-12 budget): $3,550
Per Pupil Ranking Within Group (2011-12 budget): 105
% of Budgetary Cost Per Pupil (2011-12): 19.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.1%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,886
Per Pupil Ranking Within Group (2009-10 actual costs): 105
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 actual costs): $1,694
Per Pupil Ranking Within Group (2010-11 actual costs): 99
% of Budgetary Cost Per Pupil (2010-11): 10%
Per Pupil Amount (2011-12 budget): $1,767
Per Pupil Ranking Within Group (2011-12 budget): 103
% of Budgetary Cost Per Pupil (2011-12): 9.8%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $92
Per Pupil Ranking Within Group (2009-10 actual costs): 100
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $101
Per Pupil Ranking Within Group (2010-11 actual costs): 103
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $88
Per Pupil Ranking Within Group (2011-12 budget): 105
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,391
Per Pupil Ranking Within Group (2009-10 actual costs): 94
% of Budgetary Cost Per Pupil (2009-10): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 73.8%
Per Pupil Amount (2010-11 actual costs): $1,248
Per Pupil Ranking Within Group (2010-11 actual costs): 82
% of Budgetary Cost Per Pupil (2010-11): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 73.7%
Per Pupil Amount (2011-12 budget): $1,396
Per Pupil Ranking Within Group (2011-12 budget): 98
% of Budgetary Cost Per Pupil (2011-12): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,558
Per Pupil Ranking Within Group (2009-10 actual costs): 100
% of Budgetary Cost Per Pupil (2009-10): 13.9%
Per Pupil Amount (2010-11 actual costs): $2,376
Per Pupil Ranking Within Group (2010-11 actual costs): 98
% of Budgetary Cost Per Pupil (2010-11): 14%
Per Pupil Amount (2011-12 budget): $2,829
Per Pupil Ranking Within Group (2011-12 budget): 105
% of Budgetary Cost Per Pupil (2011-12): 15.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,333
Per Pupil Ranking Within Group (2009-10 actual costs): 100
% of Budgetary Cost Per Pupil (2009-10): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 52.1%
Per Pupil Amount (2010-11 actual costs): $1,272
Per Pupil Ranking Within Group (2010-11 actual costs): 96
% of Budgetary Cost Per Pupil (2010-11): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 53.5%
Per Pupil Amount (2011-12 budget): $1,430
Per Pupil Ranking Within Group (2011-12 budget): 100
% of Budgetary Cost Per Pupil (2011-12): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $31
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $31
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $31
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $113
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $89
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $117
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 22.8%
% of Total Salaries (2010-11): 23.8%
% of Total Salaries (2011-12): 26%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $51
Per Pupil Costs (2010-11): $42
Per Pupil Costs (2011-12): $15
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.3
Ratio Ranking Within Group (2010-11): 99
Teacher Salary (2010-11): $85,589
Salary Ranking Within Group (2010-11): 105
Student to Teacher Ratio (2011-12): 11.3
Ratio Ranking Within Group (2011-12): 96
Teacher Salary (2011-12): $83,418
Salary Ranking Within Group (2011-12): 104
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 70.5
Ratio Ranking Within Group (2010-11): 85
Support Service Salary (2010-11): $93,759
Salary Ranking Within Group (2010-11): 98
Student to Support Service Ratio (2011-12): 65.9
Ratio Ranking Within Group (2011-12): 92
Support Service Salary (2011-12): $93,759
Salary Ranking (2011-12): 101
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 184.8
Ratio Ranking Within Group (2010-11): 70
Administrator Salary (2010-11): $121,964
Salary Ranking Within Group (2010-11): 57
Student to Administrator Ratio (2011-12): 166.4
Ratio Ranking Within Group (2011-12): 83
Administrator Salary (2011-12): $121,895
Salary Ranking Within Group (2011-12): 49
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 19
Faculty to Administrator Ranking Within Group (2010-11): 27
Faculty to Administrator Ratio (2011-12): 17.2
Faculty to Administrator Ranking Within Group (2011-12): 60
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $34,774,408
2009-10 Actual: $-10,441,114
General Fund Balance (2010-11): $24,333,294
2010-11 Actual: $2,693,025
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $1,841,862
Actual Excess (2010-11): $8,242,340