Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: HAWTHORNE BORO (2100)
Operating Type K-12 / 1801 - 3500 Pupils
County: PASSAIC
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $37,965,260
2009-10 Average Daily Enroll plus Sent Pupils: 2,499.5
2009-10 Costs Amount per Pupil: $15,189
2009-10 Costs Rank Within Group per Pupil: 8
2010-11 Total Spending: $38,516,292
2010-11 Average Daily Enroll plus Sent Pupils: 2,511.7
2010-11 Costs Amount per Pupil: $15,334
2010-11 Costs Rank Within Group per Pupil: 16
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,334
Revenue Sources, State: 11.6%
Revenue Sources, Local Taxes: 85.2%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 74.8
  Student/Administrator Ratio: 192.2
10/15/10 % of Classified Students to Total Students: 19.2%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,895
2009-10 Actual Costs Rank Within Group per Pupil: 15
2010-11 Actual Costs Amount per Pupil: $12,392
2010-11 Actual Costs Rank Within Group per Pupil: 25
2011-12 Budgeted Costs Amount Per Pupil: $12,498
2011-12 Budgeted Costs Rank Within Group Per Pupil: 19
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,423
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 62.4%
Per Pupil Amount (2010-11 actual costs): $7,600
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 61.3%
Per Pupil Amount (2011-12 budget): $7,363
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 58.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,240
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.5%
Per Pupil Amount (2010-11 actual costs): $7,363
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 59.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.9%
Per Pupil Amount (2011-12 budget): $7,174
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 57.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $157
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 actual costs): $213
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $167
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $26
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $24
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $22
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,787
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 15%
Per Pupil Amount (2010-11 actual costs): $2,046
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 16.5%
Per Pupil Amount (2011-12 budget): $2,030
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 16.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,491
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 83.4%
Per Pupil Amount (2010-11 actual costs): $1,616
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 79%
Per Pupil Amount (2011-12 budget): $1,605
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 79.1%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,159
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 9.7%
Per Pupil Amount (2010-11 actual costs): $1,218
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 budget): $1,270
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $11
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $13
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $14
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $994
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 85.8%
Per Pupil Amount (2010-11 actual costs): $1,000
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 82.1%
Per Pupil Amount (2011-12 budget): $1,048
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,234
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 10.4%
Per Pupil Amount (2010-11 actual costs): $1,234
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 10%
Per Pupil Amount (2011-12 budget): $1,491
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $794
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 64.3%
Per Pupil Amount (2010-11 actual costs): $829
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 67.2%
Per Pupil Amount (2011-12 budget): $962
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 64.5%
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): $233
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 actual costs): $237
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 budget): $271
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 33.3%
% of Total Salaries (2010-11): 31.6%
% of Total Salaries (2011-12): 42.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $33
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): 13.1
Ratio Ranking Within Group (2010-11): 30
Teacher Salary (2010-11): $55,500
Salary Ranking Within Group (2010-11): 15
Student to Teacher Ratio (2011-12): 14.1
Ratio Ranking Within Group (2011-12): 15
Teacher Salary (2011-12): $60,370
Salary Ranking Within Group (2011-12): 27
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 74.8
Ratio Ranking Within Group (2010-11): 50
Support Service Salary (2010-11): $75,080
Salary Ranking Within Group (2010-11): 43
Student to Support Service Ratio (2011-12): 78.7
Ratio Ranking Within Group (2011-12): 38
Support Service Salary (2011-12): $75,760
Salary Ranking (2011-12): 39
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 192.2
Ratio Ranking Within Group (2010-11): 9
Administrator Salary (2010-11): $124,877
Salary Ranking Within Group (2010-11): 48
Student to Administrator Ratio (2011-12): 217.9
Ratio Ranking Within Group (2011-12): 4
Administrator Salary (2011-12): $130,850
Salary Ranking Within Group (2011-12): 57
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 17.3
Faculty to Administrator Ranking Within Group (2010-11): 11
Faculty to Administrator Ratio (2011-12): 18.2
Faculty to Administrator Ranking Within Group (2011-12): 7
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $282,693
2009-10 Actual: $734,318
General Fund Balance (2010-11): $1,017,011
2010-11 Actual: $29,957
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $115,945