Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: WYCKOFF TWP (5920)
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: $37,173,844
2009-10 Average Daily Enroll plus Sent Pupils: 2,383.1
2009-10 Costs Amount per Pupil: $15,599
2009-10 Costs Rank Within Group per Pupil: 38
2010-11 Total Spending: $36,407,898
2010-11 Average Daily Enroll plus Sent Pupils: 2,348.2
2010-11 Costs Amount per Pupil: $15,505
2010-11 Costs Rank Within Group per Pupil: 33
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,505
Revenue Sources, State: 8.2%
Revenue Sources, Local Taxes: 89.2%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.3
  Student/Support Ratio: 69.2
  Student/Administrator Ratio: 230.3
10/15/10 % of Classified Students to Total Students: 8.6%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,204
2009-10 Actual Costs Rank Within Group per Pupil: 44
2010-11 Actual Costs Amount per Pupil: $12,299
2010-11 Actual Costs Rank Within Group per Pupil: 53
2011-12 Budgeted Costs Amount Per Pupil: $13,927
2011-12 Budgeted Costs Rank Within Group Per Pupil: 69
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,289
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 59.7%
Per Pupil Amount (2010-11 actual costs): $7,272
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 59.1%
Per Pupil Amount (2011-12 budget): $8,155
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 58.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,905
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.7%
Per Pupil Amount (2010-11 actual costs): $6,929
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.3%
Per Pupil Amount (2011-12 budget): $7,605
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 54.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $335
Per Pupil Ranking Within Group (2009-10 actual costs): 70
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 actual costs): $297
Per Pupil Ranking Within Group (2010-11 actual costs): 70
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 budget): $493
Per Pupil Ranking Within Group (2011-12 budget): 85
% of Budgetary Cost Per Pupil (2011-12): 3.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $49
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $47
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $57
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,063
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 16.9%
Per Pupil Amount (2010-11 actual costs): $1,997
Per Pupil Ranking Within Group (2010-11 actual costs): 70
% of Budgetary Cost Per Pupil (2010-11): 16.2%
Per Pupil Amount (2011-12 budget): $2,255
Per Pupil Ranking Within Group (2011-12 budget): 68
% of Budgetary Cost Per Pupil (2011-12): 16.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,805
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 87.5%
Per Pupil Amount (2010-11 actual costs): $1,820
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.1%
Per Pupil Amount (2011-12 budget): $1,956
Per Pupil Ranking Within Group (2011-12 budget): 69
% of Budgetary Cost Per Pupil (2011-12): 14%
% 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): $1,490
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 12.2%
Per Pupil Amount (2010-11 actual costs): $1,572
Per Pupil Ranking Within Group (2010-11 actual costs): 70
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 budget): $1,796
Per Pupil Ranking Within Group (2011-12 budget): 82
% of Budgetary Cost Per Pupil (2011-12): 12.9%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $37
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $32
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $58
Per Pupil Ranking Within Group (2011-12 budget): 71
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,236
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 83%
Per Pupil Amount (2010-11 actual costs): $1,327
Per Pupil Ranking Within Group (2010-11 actual costs): 69
% of Budgetary Cost Per Pupil (2010-11): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 84.4%
Per Pupil Amount (2011-12 budget): $1,473
Per Pupil Ranking Within Group (2011-12 budget): 80
% of Budgetary Cost Per Pupil (2011-12): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,310
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 actual costs): $1,408
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Per Pupil Amount (2011-12 budget): $1,659
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $202
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 15.4%
Per Pupil Amount (2010-11 actual costs): $206
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 14.6%
Per Pupil Amount (2011-12 budget): $268
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 16.2%
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): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $14
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $49
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $34
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $45
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 22.3%
% of Total Salaries (2010-11): 22.6%
% of Total Salaries (2011-12): 24.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $41
Per Pupil Costs (2010-11): $89
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.3
Ratio Ranking Within Group (2010-11): 26
Teacher Salary (2010-11): $63,555
Salary Ranking Within Group (2010-11): 65
Student to Teacher Ratio (2011-12): 12.7
Ratio Ranking Within Group (2011-12): 36
Teacher Salary (2011-12): $61,915
Salary Ranking Within Group (2011-12): 55
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 69.2
Ratio Ranking Within Group (2010-11): 72
Support Service Salary (2010-11): $89,019
Salary Ranking Within Group (2010-11): 84
Student to Support Service Ratio (2011-12): 65.7
Ratio Ranking Within Group (2011-12): 71
Support Service Salary (2011-12): $83,055
Salary Ranking (2011-12): 78
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 230.3
Ratio Ranking Within Group (2010-11): 9
Administrator Salary (2010-11): $148,078
Salary Ranking Within Group (2010-11): 86
Student to Administrator Ratio (2011-12): 187.8
Ratio Ranking Within Group (2011-12): 40
Administrator Salary (2011-12): $149,312
Salary Ranking Within Group (2011-12): 84
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 20.6
Faculty to Administrator Ranking Within Group (2010-11): 11
Faculty to Administrator Ratio (2011-12): 17.6
Faculty to Administrator Ranking Within Group (2011-12): 44
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,895,001
2009-10 Actual: $61,906
General Fund Balance (2010-11): $2,956,907
2010-11 Actual: $1,090,163
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $123,971
Actual Excess (2010-11): $600,000