Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: ROSELLE PARK BORO (4550)
Operating Type K-12 / 1801 - 3500 Pupils
County: UNION
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $33,048,322
2009-10 Average Daily Enroll plus Sent Pupils: 2,003.6
2009-10 Costs Amount per Pupil: $16,494
2009-10 Costs Rank Within Group per Pupil: 29
2010-11 Total Spending: $32,073,684
2010-11 Average Daily Enroll plus Sent Pupils: 1,993.9
2010-11 Costs Amount per Pupil: $16,086
2010-11 Costs Rank Within Group per Pupil: 25
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,086
Revenue Sources, State: 37.1%
Revenue Sources, Local Taxes: 58.2%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 1.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 11.9
  Student/Support Ratio: 76
  Student/Administrator Ratio: 152
10/15/10 % of Classified Students to Total Students: 12.4%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,516
2009-10 Actual Costs Rank Within Group per Pupil: 47
2010-11 Actual Costs Amount per Pupil: $13,145
2010-11 Actual Costs Rank Within Group per Pupil: 45
2011-12 Budgeted Costs Amount Per Pupil: $13,527
2011-12 Budgeted Costs Rank Within Group Per Pupil: 48
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,599
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 56.2%
Per Pupil Amount (2010-11 actual costs): $7,842
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 59.7%
Per Pupil Amount (2011-12 budget): $8,204
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 60.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,276
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.7%
Per Pupil Amount (2010-11 actual costs): $7,481
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Per Pupil Amount (2011-12 budget): $8,039
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 59.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 98%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $148
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $98
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $54
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $175
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 actual costs): $263
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $111
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,171
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 16.1%
Per Pupil Amount (2010-11 actual costs): $1,867
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 14.2%
Per Pupil Amount (2011-12 budget): $1,864
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 13.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,038
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.9%
Per Pupil Amount (2010-11 actual costs): $1,752
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.8%
Per Pupil Amount (2011-12 budget): $1,766
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 94.7%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,765
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 actual costs): $1,543
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 budget): $1,583
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 11.7%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $74
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $37
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $43
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,458
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 82.6%
Per Pupil Amount (2010-11 actual costs): $1,277
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 82.8%
Per Pupil Amount (2011-12 budget): $1,324
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,639
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 12.1%
Per Pupil Amount (2010-11 actual costs): $1,471
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 11.2%
Per Pupil Amount (2011-12 budget): $1,410
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 10.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $761
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% 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): 46.4%
Per Pupil Amount (2010-11 actual costs): $795
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% 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): 54%
Per Pupil Amount (2011-12 budget): $750
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 53.2%
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): $298
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 actual costs): $312
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 budget): $340
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 27.3%
% of Total Salaries (2010-11): 37.3%
% of Total Salaries (2011-12): 36%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.9
Ratio Ranking Within Group (2010-11): 52
Teacher Salary (2010-11): $60,137
Salary Ranking Within Group (2010-11): 27
Student to Teacher Ratio (2011-12): 11.4
Ratio Ranking Within Group (2011-12): 54
Teacher Salary (2011-12): $63,113
Salary Ranking Within Group (2011-12): 38
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 76
Ratio Ranking Within Group (2010-11): 48
Support Service Salary (2010-11): $73,861
Salary Ranking Within Group (2010-11): 37
Student to Support Service Ratio (2011-12): 72.1
Ratio Ranking Within Group (2011-12): 51
Support Service Salary (2011-12): $74,851
Salary Ranking (2011-12): 35
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 152
Ratio Ranking Within Group (2010-11): 45
Administrator Salary (2010-11): $107,850
Salary Ranking Within Group (2010-11): 10
Student to Administrator Ratio (2011-12): 152.5
Ratio Ranking Within Group (2011-12): 44
Administrator Salary (2011-12): $111,250
Salary Ranking Within Group (2011-12): 14
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14.8
Faculty to Administrator Ranking Within Group (2010-11): 29
Faculty to Administrator Ratio (2011-12): 15.5
Faculty to Administrator Ranking Within Group (2011-12): 25
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,204,278
2009-10 Actual: $-179,438
General Fund Balance (2010-11): $2,024,840
2010-11 Actual: $224,865
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $71,739
Actual Excess (2010-11): $403,721