Taxpayers' Guide to Education Spending 2013 >CSG Home

District: EDGEWATER BORO (1270)
Operating Type K-6
County: BERGEN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $16,266,717
2010-11 Average Daily Enroll plus Sent Pupils: 952.9
2010-11 Costs Amount per Pupil: $17,071
2010-11 Costs Rank Within Group per Pupil: 35
2011-12 Total Spending: $17,174,884
2011-12 Average Daily Enroll plus Sent Pupils: 1,011.2
2011-12 Costs Amount per Pupil: $16,984
2011-12 Costs Rank Within Group per Pupil: 31
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,984
Revenue Sources, State: 9.8%
Revenue Sources, Local Taxes: 88%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 15.1
  Student/Support Ratio: 112.7
  Student/Administrator Ratio: 169.0
10/15/11 % of Classified Students to Total Students: 8.4%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,437
2010-11 Actual Costs Rank Within Group per Pupil: 30
2011-12 Actual Costs Amount per Pupil: $10,098
2011-12 Actual Costs Rank Within Group per Pupil: 5
2012-13 Budgeted Costs Amount Per Pupil: $9,521
2012-13 Budgeted Costs Rank Within Group Per Pupil: 1
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $5,982
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 48.1%
Per Pupil Amount (2011-12 actual costs): $6,076
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 60.2%
Per Pupil Amount (2012-13 budget): $5,565
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 58.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,703
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 45.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.3%
Per Pupil Amount (2011-12 actual costs): $5,901
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.1%
Per Pupil Amount (2012-13 budget): $5,327
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 56%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $212
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $157
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 budget): $204
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $67
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $17
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $34
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,107
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 16.9%
Per Pupil Amount (2011-12 actual costs): $1,914
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 19%
Per Pupil Amount (2012-13 budget): $1,426
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 15%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,412
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 67%
Per Pupil Amount (2011-12 actual costs): $1,346
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 70.3%
Per Pupil Amount (2012-13 budget): $873
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 61.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,318
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 10.6%
Per Pupil Amount (2011-12 actual costs): $1,109
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 budget): $1,220
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $95
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $49
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $76
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $964
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 73.1%
Per Pupil Amount (2011-12 actual costs): $909
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 82%
Per Pupil Amount (2012-13 budget): $948
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,087
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 8.7%
Per Pupil Amount (2011-12 actual costs): $900
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 8.9%
Per Pupil Amount (2012-13 budget): $1,283
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $412
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 37.9%
Per Pupil Amount (2011-12 actual costs): $444
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.3%
Per Pupil Amount (2012-13 budget): $509
Per Pupil Ranking Within Group (2012-13 budget): 15
% 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): 39.7%
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): $77
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $56
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 27.4%
% of Total Salaries (2011-12): 31.3%
% of Total Salaries (2012-13): 30.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 15.1
Ratio Ranking Within Group (2011-12): 1
Teacher Salary (2011-12): $50,915
Salary Ranking Within Group (2011-12): 10
Student to Teacher Ratio (2012-13): 14.4
Ratio Ranking Within Group (2012-13): 2
Teacher Salary (2012-13): $51,810
Salary Ranking Within Group (2012-13): 10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 112.7
Ratio Ranking Within Group (2011-12): 15
Support Service Salary (2011-12): $57,889
Salary Ranking Within Group (2011-12): 28
Student to Support Service Ratio (2012-13): 129.7
Ratio Ranking Within Group (2012-13): 9
Support Service Salary (2012-13): $58,587
Salary Ranking (2012-13): 23
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 169.0
Ratio Ranking Within Group (2011-12): 24
Administrator Salary (2011-12): $104,093
Salary Ranking Within Group (2011-12): 36
Student to Administrator Ratio (2012-13): 259.3
Ratio Ranking Within Group (2012-13): 5
Administrator Salary (2012-13): $120,000
Salary Ranking Within Group (2012-13): 48
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 12.7
Faculty to Administrator Ranking Within Group (2011-12): 38
Faculty to Administrator Ratio (2012-13): 20.0
Faculty to Administrator Ranking Within Group (2012-13): 9
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $3,747,047
2010-11 Actual: $-813,257
General Fund Balance (2011-12): $2,933,790
2011-12 Actual: $-524,875
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $426,434
Actual Excess (2011-12): $362,190