Taxpayers' Guide to Education Spending 2013 >CSG Home

District: BOGOTA BORO (0440)
Operating Type K-12 / 0 - 1800 Pupils
County: BERGEN
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $20,919,322
2010-11 Average Daily Enroll plus Sent Pupils: 1,225.2
2010-11 Costs Amount per Pupil: $17,074
2010-11 Costs Rank Within Group per Pupil: 26
2011-12 Total Spending: $20,909,647
2011-12 Average Daily Enroll plus Sent Pupils: 1,183.4
2011-12 Costs Amount per Pupil: $17,669
2011-12 Costs Rank Within Group per Pupil: 26
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,669
Revenue Sources, State: 33%
Revenue Sources, Local Taxes: 63.1%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.3
  Student/Support Ratio: 72.8
  Student/Administrator Ratio: 181.9
10/15/11 % of Classified Students to Total Students: 15.3%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,392
2010-11 Actual Costs Rank Within Group per Pupil: 7
2011-12 Actual Costs Amount per Pupil: $11,549
2011-12 Actual Costs Rank Within Group per Pupil: 7
2012-13 Budgeted Costs Amount Per Pupil: $12,754
2012-13 Budgeted Costs Rank Within Group Per Pupil: 15
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,171
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 63%
Per Pupil Amount (2011-12 actual costs): $7,439
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 64.4%
Per Pupil Amount (2012-13 budget): $7,947
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 62.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,898
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.2%
Per Pupil Amount (2011-12 actual costs): $6,953
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.5%
Per Pupil Amount (2012-13 budget): $7,437
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 58.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $249
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 actual costs): $268
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 budget): $285
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $25
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $217
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 budget): $224
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,302
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Per Pupil Amount (2011-12 actual costs): $1,432
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 budget): $1,794
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 14.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,016
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 78%
Per Pupil Amount (2011-12 actual costs): $1,086
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 75.8%
Per Pupil Amount (2012-13 budget): $1,465
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 81.7%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,595
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 14%
Per Pupil Amount (2011-12 actual costs): $1,356
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 11.7%
Per Pupil Amount (2012-13 budget): $1,515
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $79
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $78
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $79
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,149
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 72%
Per Pupil Amount (2011-12 actual costs): $1,018
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 75.1%
Per Pupil Amount (2012-13 budget): $1,111
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 73.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,085
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 9.5%
Per Pupil Amount (2011-12 actual costs): $1,067
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 9.2%
Per Pupil Amount (2012-13 budget): $1,098
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $191
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% 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): 17.6%
Per Pupil Amount (2011-12 actual costs): $162
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 15.2%
Per Pupil Amount (2012-13 budget): $149
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 1.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 13.6%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $239
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Per Pupil Amount (2011-12 actual costs): $256
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 budget): $382
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 26.8%
% of Total Salaries (2011-12): 23.8%
% of Total Salaries (2012-13): 26%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $7
Per Pupil Costs (2011-12): $28
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.3
Ratio Ranking Within Group (2011-12): 9
Teacher Salary (2011-12): $58,460
Salary Ranking Within Group (2011-12): 25
Student to Teacher Ratio (2012-13): 12.5
Ratio Ranking Within Group (2012-13): 16
Teacher Salary (2012-13): $60,380
Salary Ranking Within Group (2012-13): 23
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 72.8
Ratio Ranking Within Group (2011-12): 26
Support Service Salary (2011-12): $69,185
Salary Ranking Within Group (2011-12): 30
Student to Support Service Ratio (2012-13): 63.5
Ratio Ranking Within Group (2012-13): 37
Support Service Salary (2012-13): $69,751
Salary Ranking (2012-13): 30
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 181.9
Ratio Ranking Within Group (2011-12): 3
Administrator Salary (2011-12): $105,037
Salary Ranking Within Group (2011-12): 9
Student to Administrator Ratio (2012-13): 120.9
Ratio Ranking Within Group (2012-13): 31
Administrator Salary (2012-13): $91,720
Salary Ranking Within Group (2012-13): 2
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.2
Faculty to Administrator Ranking Within Group (2011-12): 9
Faculty to Administrator Ratio (2012-13): 11.6
Faculty to Administrator Ranking Within Group (2012-13): 36
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $750,753
2010-11 Actual: $112,488
General Fund Balance (2011-12): $863,241
2011-12 Actual: $1,027,921
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $19,405
Actual Excess (2011-12): $387,497