Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: RAMAPO-INDIAN HILL REG (4300)
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: $49,745,689
2009-10 Average Daily Enroll plus Sent Pupils: 2,364.3
2009-10 Costs Amount per Pupil: $21,041
2009-10 Costs Rank Within Group per Pupil: 34
2010-11 Total Spending: $48,800,803
2010-11 Average Daily Enroll plus Sent Pupils: 2,376.8
2010-11 Costs Amount per Pupil: $20,533
2010-11 Costs Rank Within Group per Pupil: 32
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $20,533
Revenue Sources, State: 7.4%
Revenue Sources, Local Taxes: 89%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.1%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 11.4
  Student/Support Ratio: 96
  Student/Administrator Ratio: 93.7
10/15/10 % of Classified Students to Total Students: 14.5%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $15,935
2009-10 Actual Costs Rank Within Group per Pupil: 35
2010-11 Actual Costs Amount per Pupil: $15,618
2010-11 Actual Costs Rank Within Group per Pupil: 34
2011-12 Budgeted Costs Amount Per Pupil: $16,882
2011-12 Budgeted Costs Rank Within Group Per Pupil: 37
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,365
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 52.5%
Per Pupil Amount (2010-11 actual costs): $8,083
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 51.8%
Per Pupil Amount (2011-12 budget): $8,888
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 52.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,843
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 49.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.8%
Per Pupil Amount (2010-11 actual costs): $7,696
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 49.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.2%
Per Pupil Amount (2011-12 budget): $8,353
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 49.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $382
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 actual costs): $291
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 budget): $321
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $140
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $96
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $214
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,430
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 15.3%
Per Pupil Amount (2010-11 actual costs): $2,577
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 16.5%
Per Pupil Amount (2011-12 budget): $2,622
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 15.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,262
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.1%
Per Pupil Amount (2010-11 actual costs): $2,448
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95%
Per Pupil Amount (2011-12 budget): $2,438
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,794
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 11.3%
Per Pupil Amount (2010-11 actual costs): $1,751
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 11.2%
Per Pupil Amount (2011-12 budget): $1,872
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $78
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $80
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $68
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,461
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 81.4%
Per Pupil Amount (2010-11 actual costs): $1,455
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83.1%
Per Pupil Amount (2011-12 budget): $1,513
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,164
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 13.6%
Per Pupil Amount (2010-11 actual costs): $2,064
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 13.2%
Per Pupil Amount (2011-12 budget): $2,243
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 13.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $938
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% 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): 43.3%
Per Pupil Amount (2010-11 actual costs): $939
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% 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): 45.5%
Per Pupil Amount (2011-12 budget): $1,017
Per Pupil Ranking Within Group (2011-12 budget): 34
% 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): 45.3%
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): $1,158
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 7.3%
Per Pupil Amount (2010-11 actual costs): $1,120
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 7.2%
Per Pupil Amount (2011-12 budget): $1,221
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 7.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 25.3%
% of Total Salaries (2010-11): 26.4%
% of Total Salaries (2011-12): 28.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $42
Per Pupil Costs (2010-11): $92
Per Pupil Costs (2011-12): $38
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.4
Ratio Ranking Within Group (2010-11): 39
Teacher Salary (2010-11): $61,114
Salary Ranking Within Group (2010-11): 16
Student to Teacher Ratio (2011-12): 11.3
Ratio Ranking Within Group (2011-12): 38
Teacher Salary (2011-12): $62,017
Salary Ranking Within Group (2011-12): 16
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 96
Ratio Ranking Within Group (2010-11): 16
Support Service Salary (2010-11): $59,476
Salary Ranking Within Group (2010-11): 6
Student to Support Service Ratio (2011-12): 97
Ratio Ranking Within Group (2011-12): 15
Support Service Salary (2011-12): $61,922
Salary Ranking (2011-12): 9
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 93.7
Ratio Ranking Within Group (2010-11): 43
Administrator Salary (2010-11): $127,106
Salary Ranking Within Group (2010-11): 37
Student to Administrator Ratio (2011-12): 91.5
Ratio Ranking Within Group (2011-12): 41
Administrator Salary (2011-12): $122,771
Salary Ranking Within Group (2011-12): 32
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 9.2
Faculty to Administrator Ranking Within Group (2010-11): 41
Faculty to Administrator Ratio (2011-12): 9.1
Faculty to Administrator Ranking Within Group (2011-12): 41
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $6,051,338
2009-10 Actual: $-425,110
General Fund Balance (2010-11): $5,626,228
2010-11 Actual: $4,070,100
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $1,686,457
Actual Excess (2010-11): $1,600,000