Taxpayers' Guide to Education Spending 2013 >CSG Home

District: CRESSKILL BORO (0990)
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: $28,399,683
2010-11 Average Daily Enroll plus Sent Pupils: 1,780.1
2010-11 Costs Amount per Pupil: $15,954
2010-11 Costs Rank Within Group per Pupil: 19
2011-12 Total Spending: $29,222,174
2011-12 Average Daily Enroll plus Sent Pupils: 1,780.2
2011-12 Costs Amount per Pupil: $16,415
2011-12 Costs Rank Within Group per Pupil: 18
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,415
Revenue Sources, State: 12.4%
Revenue Sources, Local Taxes: 82.2%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 3.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.3
  Student/Support Ratio: 100.6
  Student/Administrator Ratio: 153.6
10/15/11 % of Classified Students to Total Students: 12.3%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,116
2010-11 Actual Costs Rank Within Group per Pupil: 15
2011-12 Actual Costs Amount per Pupil: $12,638
2011-12 Actual Costs Rank Within Group per Pupil: 17
2012-13 Budgeted Costs Amount Per Pupil: $13,415
2012-13 Budgeted Costs Rank Within Group Per Pupil: 21
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,009
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 57.9%
Per Pupil Amount (2011-12 actual costs): $7,552
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 59.8%
Per Pupil Amount (2012-13 budget): $8,138
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 60.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,685
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Per Pupil Amount (2011-12 actual costs): $7,099
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94%
Per Pupil Amount (2012-13 budget): $7,777
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 58%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $207
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $240
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 budget): $216
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $118
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $213
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $145
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,075
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 17.1%
Per Pupil Amount (2011-12 actual costs): $1,936
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 15.3%
Per Pupil Amount (2012-13 budget): $1,898
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 14.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,806
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87%
Per Pupil Amount (2011-12 actual costs): $1,634
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.4%
Per Pupil Amount (2012-13 budget): $1,585
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.5%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,438
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 actual costs): $1,538
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 12.2%
Per Pupil Amount (2012-13 budget): $1,615
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 12%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $21
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $25
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $18
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,234
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.8%
Per Pupil Amount (2011-12 actual costs): $1,338
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 87%
Per Pupil Amount (2012-13 budget): $1,423
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 88.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,246
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 actual costs): $1,261
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 10%
Per Pupil Amount (2012-13 budget): $1,397
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $652
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.3%
Per Pupil Amount (2011-12 actual costs): $674
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 53.4%
Per Pupil Amount (2012-13 budget): $711
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.9%
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): $348
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 actual costs): $351
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Per Pupil Amount (2012-13 budget): $368
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 21.9%
% of Total Salaries (2011-12): 23.5%
% of Total Salaries (2012-13): 24%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $59
Per Pupil Costs (2011-12): $109
Per Pupil Costs (2012-13): $15
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): $65,935
Salary Ranking Within Group (2011-12): 42
Student to Teacher Ratio (2012-13): 13.3
Ratio Ranking Within Group (2012-13): 7
Teacher Salary (2012-13): $67,850
Salary Ranking Within Group (2012-13): 43
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 100.6
Ratio Ranking Within Group (2011-12): 6
Support Service Salary (2011-12): $77,814
Salary Ranking Within Group (2011-12): 40
Student to Support Service Ratio (2012-13): 68.5
Ratio Ranking Within Group (2012-13): 31
Support Service Salary (2012-13): $72,825
Salary Ranking (2012-13): 37
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 153.6
Ratio Ranking Within Group (2011-12): 13
Administrator Salary (2011-12): $122,031
Salary Ranking Within Group (2011-12): 31
Student to Administrator Ratio (2012-13): 142.8
Ratio Ranking Within Group (2012-13): 13
Administrator Salary (2012-13): $123,250
Salary Ranking Within Group (2012-13): 33
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.1
Faculty to Administrator Ranking Within Group (2011-12): 26
Faculty to Administrator Ratio (2012-13): 12.8
Faculty to Administrator Ranking Within Group (2012-13): 24
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,092,187
2010-11 Actual: $86,367
General Fund Balance (2011-12): $1,178,554
2011-12 Actual: $302,610
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $345,538