Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: PASCACK VALLEY REGIONAL (3960)
Operating Type 7-12 / 9-12
County: BERGEN
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $46,534,210
2009-10 Average Daily Enroll plus Sent Pupils: 1,904.4
2009-10 Costs Amount per Pupil: $24,436
2009-10 Costs Rank Within Group per Pupil: 45
2010-11 Total Spending: $47,607,305
2010-11 Average Daily Enroll plus Sent Pupils: 2,084.7
2010-11 Costs Amount per Pupil: $22,836
2010-11 Costs Rank Within Group per Pupil: 40
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $22,836
Revenue Sources, State: 8.6%
Revenue Sources, Local Taxes: 99.8%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 73.8
  Student/Administrator Ratio: 98.6
10/15/10 % of Classified Students to Total Students: 15.3%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $18,002
2009-10 Actual Costs Rank Within Group per Pupil: 44
2010-11 Actual Costs Amount per Pupil: $16,958
2010-11 Actual Costs Rank Within Group per Pupil: 43
2011-12 Budgeted Costs Amount Per Pupil: $18,202
2011-12 Budgeted Costs Rank Within Group Per Pupil: 45
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $9,961
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 55.3%
Per Pupil Amount (2010-11 actual costs): $9,471
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 55.8%
Per Pupil Amount (2011-12 budget): $9,820
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 54%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,748
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 87.8%
Per Pupil Amount (2010-11 actual costs): $8,415
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 49.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88.9%
Per Pupil Amount (2011-12 budget): $8,562
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 47%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 87.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $222
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $185
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $212
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $991
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 5.5%
Per Pupil Amount (2010-11 actual costs): $871
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 5.1%
Per Pupil Amount (2011-12 budget): $1,047
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 5.7%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,155
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 17.5%
Per Pupil Amount (2010-11 actual costs): $3,025
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 17.8%
Per Pupil Amount (2011-12 budget): $3,300
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 18.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,760
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 87.5%
Per Pupil Amount (2010-11 actual costs): $2,709
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.6%
Per Pupil Amount (2011-12 budget): $2,862
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.7%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,864
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 10.4%
Per Pupil Amount (2010-11 actual costs): $1,569
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 9.3%
Per Pupil Amount (2011-12 budget): $1,847
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 10.1%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $25
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $28
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $36
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,573
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 84.4%
Per Pupil Amount (2010-11 actual costs): $1,319
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 84.1%
Per Pupil Amount (2011-12 budget): $1,379
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 74.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,018
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 actual costs): $1,880
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Per Pupil Amount (2011-12 budget): $2,155
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,061
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 52.6%
Per Pupil Amount (2010-11 actual costs): $1,010
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% 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): 53.7%
Per Pupil Amount (2011-12 budget): $1,094
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.8%
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): $996
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 5.5%
Per Pupil Amount (2010-11 actual costs): $1,004
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 5.9%
Per Pupil Amount (2011-12 budget): $1,074
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 5.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 20.6%
% of Total Salaries (2010-11): 23.1%
% of Total Salaries (2011-12): 23.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $213
Per Pupil Costs (2010-11): $41
Per Pupil Costs (2011-12): $23
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): 18
Teacher Salary (2010-11): $86,735
Salary Ranking Within Group (2010-11): 45
Student to Teacher Ratio (2011-12): 12.6
Ratio Ranking Within Group (2011-12): 25
Teacher Salary (2011-12): $81,832
Salary Ranking Within Group (2011-12): 43
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 73.8
Ratio Ranking Within Group (2010-11): 36
Support Service Salary (2010-11): $79,970
Salary Ranking Within Group (2010-11): 31
Student to Support Service Ratio (2011-12): 80.2
Ratio Ranking Within Group (2011-12): 29
Support Service Salary (2011-12): $79,988
Salary Ranking (2011-12): 30
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 98.6
Ratio Ranking Within Group (2010-11): 39
Administrator Salary (2010-11): $145,484
Salary Ranking Within Group (2010-11): 44
Student to Administrator Ratio (2011-12): 110
Ratio Ranking Within Group (2011-12): 36
Administrator Salary (2011-12): $150,319
Salary Ranking Within Group (2011-12): 45
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 8.9
Faculty to Administrator Ranking Within Group (2010-11): 42
Faculty to Administrator Ratio (2011-12): 10.1
Faculty to Administrator Ranking Within Group (2011-12): 37
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $4,968,971
2009-10 Actual: $-1,518,062
General Fund Balance (2010-11): $5,070,880
2010-11 Actual: $440,691
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $955,529