Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: OAKLAND BORO (3760)
Operating Type K-8 / 751 + Pupils
County: BERGEN
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $28,375,929
2009-10 Average Daily Enroll plus Sent Pupils: 1,725.6
2009-10 Costs Amount per Pupil: $16,444
2009-10 Costs Rank Within Group per Pupil: 54
2010-11 Total Spending: $27,475,052
2010-11 Average Daily Enroll plus Sent Pupils: 1,723.7
2010-11 Costs Amount per Pupil: $15,940
2010-11 Costs Rank Within Group per Pupil: 43
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,940
Revenue Sources, State: 8%
Revenue Sources, Local Taxes: 89.9%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 14
  Student/Support Ratio: 60.2
  Student/Administrator Ratio: 210.8
10/15/10 % of Classified Students to Total Students: 12.4%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,213
2009-10 Actual Costs Rank Within Group per Pupil: 71
2010-11 Actual Costs Amount per Pupil: $12,873
2010-11 Actual Costs Rank Within Group per Pupil: 67
2011-12 Budgeted Costs Amount Per Pupil: $13,525
2011-12 Budgeted Costs Rank Within Group Per Pupil: 61
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,207
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 62.1%
Per Pupil Amount (2010-11 actual costs): $7,966
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 61.9%
Per Pupil Amount (2011-12 budget): $8,315
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 61.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,924
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.6%
Per Pupil Amount (2010-11 actual costs): $7,600
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Per Pupil Amount (2011-12 budget): $7,967
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 58.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $238
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 actual costs): $327
Per Pupil Ranking Within Group (2010-11 actual costs): 76
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 budget): $306
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $45
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $39
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $42
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,765
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 13.4%
Per Pupil Amount (2010-11 actual costs): $1,786
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 13.9%
Per Pupil Amount (2011-12 budget): $1,910
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,579
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.5%
Per Pupil Amount (2010-11 actual costs): $1,618
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.6%
Per Pupil Amount (2011-12 budget): $1,689
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.4%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,786
Per Pupil Ranking Within Group (2009-10 actual costs): 82
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 actual costs): $1,801
Per Pupil Ranking Within Group (2010-11 actual costs): 83
% of Budgetary Cost Per Pupil (2010-11): 14%
Per Pupil Amount (2011-12 budget): $1,876
Per Pupil Ranking Within Group (2011-12 budget): 86
% of Budgetary Cost Per Pupil (2011-12): 13.9%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $29
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $34
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $32
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,575
Per Pupil Ranking Within Group (2009-10 actual costs): 86
% of Budgetary Cost Per Pupil (2009-10): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 88.2%
Per Pupil Amount (2010-11 actual costs): $1,594
Per Pupil Ranking Within Group (2010-11 actual costs): 86
% of Budgetary Cost Per Pupil (2010-11): 12.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 88.5%
Per Pupil Amount (2011-12 budget): $1,671
Per Pupil Ranking Within Group (2011-12 budget): 87
% of Budgetary Cost Per Pupil (2011-12): 12.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 89.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,363
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 actual costs): $1,232
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 budget): $1,333
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $738
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 54.1%
Per Pupil Amount (2010-11 actual costs): $698
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.7%
Per Pupil Amount (2011-12 budget): $763
Per Pupil Ranking Within Group (2011-12 budget): 57
% 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): 57.2%
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): $63
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $62
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $59
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 31%
% of Total Salaries (2010-11): 32.9%
% of Total Salaries (2011-12): 36%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $13
Per Pupil Costs (2010-11): $24
Per Pupil Costs (2011-12): $5
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 14
Ratio Ranking Within Group (2010-11): 14
Teacher Salary (2010-11): $61,890
Salary Ranking Within Group (2010-11): 60
Student to Teacher Ratio (2011-12): 13.9
Ratio Ranking Within Group (2011-12): 9
Teacher Salary (2011-12): $66,025
Salary Ranking Within Group (2011-12): 74
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 60.2
Ratio Ranking Within Group (2010-11): 81
Support Service Salary (2010-11): $81,405
Salary Ranking Within Group (2010-11): 77
Student to Support Service Ratio (2011-12): 57.9
Ratio Ranking Within Group (2011-12): 82
Support Service Salary (2011-12): $84,048
Salary Ranking (2011-12): 80
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 210.8
Ratio Ranking Within Group (2010-11): 21
Administrator Salary (2010-11): $154,277
Salary Ranking Within Group (2010-11): 87
Student to Administrator Ratio (2011-12): 213.6
Ratio Ranking Within Group (2011-12): 21
Administrator Salary (2011-12): $154,277
Salary Ranking Within Group (2011-12): 86
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 18.5
Faculty to Administrator Ranking Within Group (2010-11): 27
Faculty to Administrator Ratio (2011-12): 19
Faculty to Administrator Ranking Within Group (2011-12): 29
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,701,821
2009-10 Actual: $-404,278
General Fund Balance (2010-11): $1,297,543
2010-11 Actual: $338,265
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $42,848