Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: HAWORTH BORO (2090)
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: $8,472,887
2009-10 Average Daily Enroll plus Sent Pupils: 493.9
2009-10 Costs Amount per Pupil: $17,154
2009-10 Costs Rank Within Group per Pupil: 36
2010-11 Total Spending: $8,532,156
2010-11 Average Daily Enroll plus Sent Pupils: 471.4
2010-11 Costs Amount per Pupil: $18,098
2010-11 Costs Rank Within Group per Pupil: 51
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,098
Revenue Sources, State: 7.1%
Revenue Sources, Local Taxes: 91.1%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.7
  Student/Support Ratio: 44.6
  Student/Administrator Ratio: 464
10/15/10 % of Classified Students to Total Students: 9.3%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,985
2009-10 Actual Costs Rank Within Group per Pupil: 48
2010-11 Actual Costs Amount per Pupil: $14,757
2010-11 Actual Costs Rank Within Group per Pupil: 55
2011-12 Budgeted Costs Amount Per Pupil: $15,623
2011-12 Budgeted Costs Rank Within Group Per Pupil: 55
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,849
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 49%
Per Pupil Amount (2010-11 actual costs): $9,631
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 65.3%
Per Pupil Amount (2011-12 budget): $9,645
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 61.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,552
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 46.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.7%
Per Pupil Amount (2010-11 actual costs): $9,247
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 62.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96%
Per Pupil Amount (2011-12 budget): $9,314
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 59.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $235
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $266
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $240
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $62
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $118
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $90
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,779
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 actual costs): $1,871
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 12.7%
Per Pupil Amount (2011-12 budget): $2,486
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 15.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,462
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 82.2%
Per Pupil Amount (2010-11 actual costs): $1,471
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 78.6%
Per Pupil Amount (2011-12 budget): $2,037
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 81.9%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,647
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 11.8%
Per Pupil Amount (2010-11 actual costs): $1,438
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 9.7%
Per Pupil Amount (2011-12 budget): $1,698
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $58
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $41
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $35
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,298
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 78.8%
Per Pupil Amount (2010-11 actual costs): $835
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 5.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 58.1%
Per Pupil Amount (2011-12 budget): $1,105
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 65.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,433
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 10.2%
Per Pupil Amount (2010-11 actual costs): $1,756
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 budget): $1,670
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 10.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $485
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 33.8%
Per Pupil Amount (2010-11 actual costs): $412
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% 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): 23.5%
Per Pupil Amount (2011-12 budget): $203
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 1.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 12.2%
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): $58
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $61
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $123
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 22.5%
% of Total Salaries (2010-11): 24.1%
% of Total Salaries (2011-12): 30.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $15
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.7
Ratio Ranking Within Group (2010-11): 22
Teacher Salary (2010-11): $65,287
Salary Ranking Within Group (2010-11): 57
Student to Teacher Ratio (2011-12): 12.3
Ratio Ranking Within Group (2011-12): 25
Teacher Salary (2011-12): $70,820
Salary Ranking Within Group (2011-12): 61
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 44.6
Ratio Ranking Within Group (2010-11): 65
Support Service Salary (2010-11): $85,868
Salary Ranking Within Group (2010-11): 65
Student to Support Service Ratio (2011-12): 48.1
Ratio Ranking Within Group (2011-12): 65
Support Service Salary (2011-12): $103,144
Salary Ranking (2011-12): 65
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 464
Ratio Ranking Within Group (2010-11): 1
Administrator Salary (2010-11): $158,100
Salary Ranking Within Group (2010-11): 65
Student to Administrator Ratio (2011-12): 438
Ratio Ranking Within Group (2011-12): 1
Administrator Salary (2011-12): $158,100
Salary Ranking Within Group (2011-12): 65
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 46.9
Faculty to Administrator Ranking Within Group (2010-11): 1
Faculty to Administrator Ratio (2011-12): 44.6
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): $280,225
2009-10 Actual: $232,094
General Fund Balance (2010-11): $512,319
2010-11 Actual: $293,505
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0