Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: SOUTH HACKENSACK TWP (4870)
Operating Type K-8 / 0 - 400 Pupils
County: BERGEN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $7,883,232
2009-10 Average Daily Enroll plus Sent Pupils: 339
2009-10 Costs Amount per Pupil: $23,255
2009-10 Costs Rank Within Group per Pupil: 61
2010-11 Total Spending: $7,526,726
2010-11 Average Daily Enroll plus Sent Pupils: 315.1
2010-11 Costs Amount per Pupil: $23,886
2010-11 Costs Rank Within Group per Pupil: 61
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $23,886
Revenue Sources, State: 6.4%
Revenue Sources, Local Taxes: 89.9%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 10.5
  Student/Support Ratio: 94.3
  Student/Administrator Ratio: 155
10/15/10 % of Classified Students to Total Students: 7.8%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $16,980
2009-10 Actual Costs Rank Within Group per Pupil: 53
2010-11 Actual Costs Amount per Pupil: $17,628
2010-11 Actual Costs Rank Within Group per Pupil: 56
2011-12 Budgeted Costs Amount Per Pupil: $19,104
2011-12 Budgeted Costs Rank Within Group Per Pupil: 60
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,796
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 51.8%
Per Pupil Amount (2010-11 actual costs): $9,223
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 52.3%
Per Pupil Amount (2011-12 budget): $10,188
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 53.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,936
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 46.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 90.2%
Per Pupil Amount (2010-11 actual costs): $8,396
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 47.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91%
Per Pupil Amount (2011-12 budget): $9,436
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 49.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $444
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 2.6%
Per Pupil Amount (2010-11 actual costs): $401
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 budget): $290
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $415
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 actual costs): $426
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 budget): $462
Per Pupil Ranking Within Group (2011-12 budget): 61
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,936
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 17.3%
Per Pupil Amount (2010-11 actual costs): $2,899
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 16.4%
Per Pupil Amount (2011-12 budget): $3,416
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 17.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,015
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 68.6%
Per Pupil Amount (2010-11 actual costs): $1,781
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 61.4%
Per Pupil Amount (2011-12 budget): $2,017
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 59%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $2,033
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 12%
Per Pupil Amount (2010-11 actual costs): $2,102
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 budget): $1,888
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $47
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $87
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $44
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,670
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 82.1%
Per Pupil Amount (2010-11 actual costs): $1,579
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 75.1%
Per Pupil Amount (2011-12 budget): $1,542
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,731
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 16.1%
Per Pupil Amount (2010-11 actual costs): $3,062
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 17.4%
Per Pupil Amount (2011-12 budget): $3,194
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 16.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,514
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 8.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.4%
Per Pupil Amount (2010-11 actual costs): $1,823
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 10.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 59.5%
Per Pupil Amount (2011-12 budget): $1,923
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 10.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 60.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $103
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $49
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $60
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $274
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $259
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $273
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 27.6%
% of Total Salaries (2010-11): 29.9%
% of Total Salaries (2011-12): 34.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $18
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): 10.5
Ratio Ranking Within Group (2010-11): 34
Teacher Salary (2010-11): $61,668
Salary Ranking Within Group (2010-11): 52
Student to Teacher Ratio (2011-12): 11.9
Ratio Ranking Within Group (2011-12): 18
Teacher Salary (2011-12): $61,527
Salary Ranking Within Group (2011-12): 54
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 94.3
Ratio Ranking Within Group (2010-11): 28
Support Service Salary (2010-11): $61,118
Salary Ranking Within Group (2010-11): 44
Student to Support Service Ratio (2011-12): 145.9
Ratio Ranking Within Group (2011-12): 9
Support Service Salary (2011-12): $62,286
Salary Ranking (2011-12): 44
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 155
Ratio Ranking Within Group (2010-11): 12
Administrator Salary (2010-11): $139,162
Salary Ranking Within Group (2010-11): 66
Student to Administrator Ratio (2011-12): 137.8
Ratio Ranking Within Group (2011-12): 21
Administrator Salary (2011-12): $178,531
Salary Ranking Within Group (2011-12): 66
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.4
Faculty to Administrator Ranking Within Group (2010-11): 10
Faculty to Administrator Ratio (2011-12): 12.6
Faculty to Administrator Ranking Within Group (2011-12): 33
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $479,955
2009-10 Actual: $-52,178
General Fund Balance (2010-11): $427,777
2010-11 Actual: $446,896
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $70,763