Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: LODI BOROUGH (2740)
Operating Type K-12 / 1801 - 3500 Pupils
County: BERGEN
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $55,503,694
2009-10 Average Daily Enroll plus Sent Pupils: 3,406.1
2009-10 Costs Amount per Pupil: $16,295
2009-10 Costs Rank Within Group per Pupil: 23
2010-11 Total Spending: $55,036,892
2010-11 Average Daily Enroll plus Sent Pupils: 3,455.5
2010-11 Costs Amount per Pupil: $15,927
2010-11 Costs Rank Within Group per Pupil: 24
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,927
Revenue Sources, State: 28.2%
Revenue Sources, Local Taxes: 65.6%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 3.2%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 14.3
  Student/Support Ratio: 114
  Student/Administrator Ratio: 182.4
10/15/10 % of Classified Students to Total Students: 8.2%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,095
2009-10 Actual Costs Rank Within Group per Pupil: 5
2010-11 Actual Costs Amount per Pupil: $11,015
2010-11 Actual Costs Rank Within Group per Pupil: 8
2011-12 Budgeted Costs Amount Per Pupil: $11,927
2011-12 Budgeted Costs Rank Within Group Per Pupil: 11
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,477
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 58.4%
Per Pupil Amount (2010-11 actual costs): $6,433
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 58.4%
Per Pupil Amount (2011-12 budget): $7,067
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 59.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,232
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.2%
Per Pupil Amount (2010-11 actual costs): $6,150
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.6%
Per Pupil Amount (2011-12 budget): $6,823
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 57.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $136
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $150
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $129
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $108
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 actual costs): $133
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $115
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 1%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,699
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 15.3%
Per Pupil Amount (2010-11 actual costs): $1,683
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 15.3%
Per Pupil Amount (2011-12 budget): $1,809
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 15.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,429
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.1%
Per Pupil Amount (2010-11 actual costs): $1,387
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.4%
Per Pupil Amount (2011-12 budget): $1,494
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82.6%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,391
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 12.5%
Per Pupil Amount (2010-11 actual costs): $1,414
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 budget): $1,482
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $7
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $1
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $6
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,271
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 91.4%
Per Pupil Amount (2010-11 actual costs): $1,270
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 11.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 89.8%
Per Pupil Amount (2011-12 budget): $1,340
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 90.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,305
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 11.8%
Per Pupil Amount (2010-11 actual costs): $1,427
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 13%
Per Pupil Amount (2011-12 budget): $1,297
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $689
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 52.8%
Per Pupil Amount (2010-11 actual costs): $640
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 44.8%
Per Pupil Amount (2011-12 budget): $669
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 51.6%
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): $203
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 actual costs): $164
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $200
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 34.5%
% of Total Salaries (2010-11): 33%
% of Total Salaries (2011-12): 38%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $6
Per Pupil Costs (2010-11): $11
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 14.3
Ratio Ranking Within Group (2010-11): 9
Teacher Salary (2010-11): $53,867
Salary Ranking Within Group (2010-11): 8
Student to Teacher Ratio (2011-12): 14.7
Ratio Ranking Within Group (2011-12): 5
Teacher Salary (2011-12): $55,288
Salary Ranking Within Group (2011-12): 10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 114
Ratio Ranking Within Group (2010-11): 2
Support Service Salary (2010-11): $96,761
Salary Ranking Within Group (2010-11): 66
Student to Support Service Ratio (2011-12): 115.6
Ratio Ranking Within Group (2011-12): 2
Support Service Salary (2011-12): $98,661
Salary Ranking (2011-12): 67
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 182.4
Ratio Ranking Within Group (2010-11): 16
Administrator Salary (2010-11): $130,850
Salary Ranking Within Group (2010-11): 57
Student to Administrator Ratio (2011-12): 185
Ratio Ranking Within Group (2011-12): 13
Administrator Salary (2011-12): $134,750
Salary Ranking Within Group (2011-12): 61
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14.4
Faculty to Administrator Ranking Within Group (2010-11): 34
Faculty to Administrator Ratio (2011-12): 14.2
Faculty to Administrator Ranking Within Group (2011-12): 39
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $6,875,202
2009-10 Actual: $-807,689
General Fund Balance (2010-11): $6,067,513
2010-11 Actual: $1,081,335
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $1,042,765
Actual Excess (2010-11): $1,590,260