Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: ENGLEWOOD CLIFFS BORO (1380)
Operating Type K-8 / 401 - 750 Pupils
County: BERGEN
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $11,678,963
2009-10 Average Daily Enroll plus Sent Pupils: 471.2
2009-10 Costs Amount per Pupil: $24,786
2009-10 Costs Rank Within Group per Pupil: 65
2010-11 Total Spending: $10,170,186
2010-11 Average Daily Enroll plus Sent Pupils: 475.5
2010-11 Costs Amount per Pupil: $21,390
2010-11 Costs Rank Within Group per Pupil: 64
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $21,390
Revenue Sources, State: 8%
Revenue Sources, Local Taxes: 83.6%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 1.5%
Revenue Sources, Use of Fund Balance: 5.8%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 11.6
  Student/Support Ratio: 68.6
  Student/Administrator Ratio: 174.2
10/15/10 % of Classified Students to Total Students: 11.5%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $19,580
2009-10 Actual Costs Rank Within Group per Pupil: 65
2010-11 Actual Costs Amount per Pupil: $16,070
2010-11 Actual Costs Rank Within Group per Pupil: 64
2011-12 Budgeted Costs Amount Per Pupil: $18,350
2011-12 Budgeted Costs Rank Within Group Per Pupil: 64
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $11,185
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 57.1%
Per Pupil Amount (2010-11 actual costs): $8,933
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 55.6%
Per Pupil Amount (2011-12 budget): $9,796
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 53.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $10,442
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.4%
Per Pupil Amount (2010-11 actual costs): $8,191
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.7%
Per Pupil Amount (2011-12 budget): $9,110
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 49.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $563
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 actual costs): $497
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 3.1%
Per Pupil Amount (2011-12 budget): $409
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $180
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $245
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $278
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $4,584
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 23.4%
Per Pupil Amount (2010-11 actual costs): $4,031
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 25.1%
Per Pupil Amount (2011-12 budget): $4,794
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 26.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,582
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 78.1%
Per Pupil Amount (2010-11 actual costs): $3,250
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 20.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.6%
Per Pupil Amount (2011-12 budget): $3,871
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 21.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.7%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,742
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 8.9%
Per Pupil Amount (2010-11 actual costs): $1,824
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 budget): $1,898
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $131
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $101
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $103
Per Pupil Ranking Within Group (2011-12 budget): 61
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,215
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 6.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 69.7%
Per Pupil Amount (2010-11 actual costs): $1,263
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 69.2%
Per Pupil Amount (2011-12 budget): $1,294
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 68.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,029
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 10.4%
Per Pupil Amount (2010-11 actual costs): $1,663
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 budget): $1,799
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 9.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,084
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 53.4%
Per Pupil Amount (2010-11 actual costs): $879
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.9%
Per Pupil Amount (2011-12 budget): $794
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 44.1%
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): $19
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): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $20
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 26.6%
% of Total Salaries (2010-11): 29%
% of Total Salaries (2011-12): 31.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $60
Per Pupil Costs (2010-11): $45
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.6
Ratio Ranking Within Group (2010-11): 35
Teacher Salary (2010-11): $63,939
Salary Ranking Within Group (2010-11): 56
Student to Teacher Ratio (2011-12): 11.2
Ratio Ranking Within Group (2011-12): 43
Teacher Salary (2011-12): $63,845
Salary Ranking Within Group (2011-12): 53
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 68.6
Ratio Ranking Within Group (2010-11): 52
Support Service Salary (2010-11): $54,804
Salary Ranking Within Group (2010-11): 16
Student to Support Service Ratio (2011-12): 73.3
Ratio Ranking Within Group (2011-12): 45
Support Service Salary (2011-12): $58,135
Salary Ranking (2011-12): 26
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 174.2
Ratio Ranking Within Group (2010-11): 15
Administrator Salary (2010-11): $120,000
Salary Ranking Within Group (2010-11): 56
Student to Administrator Ratio (2011-12): 134.4
Ratio Ranking Within Group (2011-12): 46
Administrator Salary (2011-12): $117,424
Salary Ranking Within Group (2011-12): 54
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 17.6
Faculty to Administrator Ranking Within Group (2010-11): 16
Faculty to Administrator Ratio (2011-12): 13.9
Faculty to Administrator Ranking Within Group (2011-12): 37
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,525,170
2009-10 Actual: $-402,975
General Fund Balance (2010-11): $1,122,195
2010-11 Actual: $1,084,163
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $36,054