Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: NORTH CALDWELL BORO (3630)
Operating Type K-6
County: ESSEX
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $12,087,691
2009-10 Average Daily Enroll plus Sent Pupils: 649
2009-10 Costs Amount per Pupil: $18,625
2009-10 Costs Rank Within Group per Pupil: 45
2010-11 Total Spending: $11,695,480
2010-11 Average Daily Enroll plus Sent Pupils: 678
2010-11 Costs Amount per Pupil: $17,249
2010-11 Costs Rank Within Group per Pupil: 38
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,249
Revenue Sources, State: 7.7%
Revenue Sources, Local Taxes: 85.3%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 4.4%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 10.7
  Student/Support Ratio: 73.6
  Student/Administrator Ratio: 165.5
10/15/10 % of Classified Students to Total Students: 14%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,139
2009-10 Actual Costs Rank Within Group per Pupil: 41
2010-11 Actual Costs Amount per Pupil: $13,431
2010-11 Actual Costs Rank Within Group per Pupil: 36
2011-12 Budgeted Costs Amount Per Pupil: $15,348
2011-12 Budgeted Costs Rank Within Group Per Pupil: 45
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,742
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 61.8%
Per Pupil Amount (2010-11 actual costs): $8,655
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 64.4%
Per Pupil Amount (2011-12 budget): $9,495
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 61.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,409
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.2%
Per Pupil Amount (2010-11 actual costs): $8,223
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95%
Per Pupil Amount (2011-12 budget): $9,071
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 59.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $310
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 actual costs): $410
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 3.1%
Per Pupil Amount (2011-12 budget): $307
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $24
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $22
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $117
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,918
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 13.6%
Per Pupil Amount (2010-11 actual costs): $1,764
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 13.1%
Per Pupil Amount (2011-12 budget): $2,252
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 14.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,590
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 82.9%
Per Pupil Amount (2010-11 actual costs): $1,501
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.1%
Per Pupil Amount (2011-12 budget): $1,935
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.9%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,676
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 actual costs): $1,573
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 budget): $1,854
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 12.1%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $85
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $23
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $90
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,450
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 86.5%
Per Pupil Amount (2010-11 actual costs): $1,414
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 89.9%
Per Pupil Amount (2011-12 budget): $1,594
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,793
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 actual costs): $1,428
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 10.6%
Per Pupil Amount (2011-12 budget): $1,739
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $983
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 54.8%
Per Pupil Amount (2010-11 actual costs): $812
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.9%
Per Pupil Amount (2011-12 budget): $906
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52.1%
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): $1
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $5
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $2
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 32.6%
% of Total Salaries (2010-11): 36.2%
% of Total Salaries (2011-12): 40.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $74
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): 10.7
Ratio Ranking Within Group (2010-11): 37
Teacher Salary (2010-11): $54,512
Salary Ranking Within Group (2010-11): 27
Student to Teacher Ratio (2011-12): 10.6
Ratio Ranking Within Group (2011-12): 37
Teacher Salary (2011-12): $54,129
Salary Ranking Within Group (2011-12): 17
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 73.6
Ratio Ranking Within Group (2010-11): 40
Support Service Salary (2010-11): $52,916
Salary Ranking Within Group (2010-11): 22
Student to Support Service Ratio (2011-12): 84.4
Ratio Ranking Within Group (2011-12): 34
Support Service Salary (2011-12): $52,751
Salary Ranking (2011-12): 21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 165.5
Ratio Ranking Within Group (2010-11): 23
Administrator Salary (2010-11): $106,714
Salary Ranking Within Group (2010-11): 43
Student to Administrator Ratio (2011-12): 168.8
Ratio Ranking Within Group (2011-12): 24
Administrator Salary (2011-12): $125,000
Salary Ranking Within Group (2011-12): 55
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 17.7
Faculty to Administrator Ranking Within Group (2010-11): 14
Faculty to Administrator Ratio (2011-12): 18
Faculty to Administrator Ranking Within Group (2011-12): 12
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $974,013
2009-10 Actual: $655,025
General Fund Balance (2010-11): $1,629,038
2010-11 Actual: $770,463
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $40,774
Actual Excess (2010-11): $444,460