Taxpayers' Guide to Education Spending 2013 >CSG Home

District: ENGLEWOOD CITY (1370)
Operating Type K-12 / 1801 - 3500 Pupils
County: BERGEN
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $65,185,585
2010-11 Average Daily Enroll plus Sent Pupils: 2,927.8
2010-11 Costs Amount per Pupil: $22,264
2010-11 Costs Rank Within Group per Pupil: 65
2011-12 Total Spending: $69,160,644
2011-12 Average Daily Enroll plus Sent Pupils: 2,981.1
2011-12 Costs Amount per Pupil: $23,200
2011-12 Costs Rank Within Group per Pupil: 66
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $23,200
Revenue Sources, State: 22.9%
Revenue Sources, Local Taxes: 71.4%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.5%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 10.5
  Student/Support Ratio: 56.9
  Student/Administrator Ratio: 146.5
10/15/11 % of Classified Students to Total Students: 11.6%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $16,174
2010-11 Actual Costs Rank Within Group per Pupil: 65
2011-12 Actual Costs Amount per Pupil: $17,339
2011-12 Actual Costs Rank Within Group per Pupil: 66
2012-13 Budgeted Costs Amount Per Pupil: $17,259
2012-13 Budgeted Costs Rank Within Group Per Pupil: 63
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $9,092
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 56.2%
Per Pupil Amount (2011-12 actual costs): $9,658
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 55.7%
Per Pupil Amount (2012-13 budget): $9,738
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 56.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,714
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.8%
Per Pupil Amount (2011-12 actual costs): $9,316
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.5%
Per Pupil Amount (2012-13 budget): $9,231
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 53.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $285
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $211
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 budget): $344
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $94
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $131
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $164
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,942
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 18.2%
Per Pupil Amount (2011-12 actual costs): $2,800
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 16.1%
Per Pupil Amount (2012-13 budget): $2,932
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 17%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,145
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 72.9%
Per Pupil Amount (2011-12 actual costs): $2,199
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 78.5%
Per Pupil Amount (2012-13 budget): $2,302
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 78.5%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,734
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 10.7%
Per Pupil Amount (2011-12 actual costs): $1,987
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 11.5%
Per Pupil Amount (2012-13 budget): $1,819
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $21
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $223
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 budget): $74
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,463
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.4%
Per Pupil Amount (2011-12 actual costs): $1,596
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 80.3%
Per Pupil Amount (2012-13 budget): $1,575
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,091
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 actual costs): $2,151
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 budget): $2,380
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $425
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 20.3%
Per Pupil Amount (2011-12 actual costs): $489
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 22.7%
Per Pupil Amount (2012-13 budget): $436
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 18.3%
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): $275
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $328
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 budget): $337
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 24.4%
% of Total Salaries (2011-12): 26.3%
% of Total Salaries (2012-13): 28.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $148
Per Pupil Costs (2011-12): $1
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.5
Ratio Ranking Within Group (2011-12): 63
Teacher Salary (2011-12): $62,700
Salary Ranking Within Group (2011-12): 34
Student to Teacher Ratio (2012-13): 10.9
Ratio Ranking Within Group (2012-13): 62
Teacher Salary (2012-13): $63,315
Salary Ranking Within Group (2012-13): 35
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 56.9
Ratio Ranking Within Group (2011-12): 64
Support Service Salary (2011-12): $66,815
Salary Ranking Within Group (2011-12): 17
Student to Support Service Ratio (2012-13): 66.1
Ratio Ranking Within Group (2012-13): 55
Support Service Salary (2012-13): $66,663
Salary Ranking (2012-13): 19
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 146.5
Ratio Ranking Within Group (2011-12): 49
Administrator Salary (2011-12): $122,616
Salary Ranking Within Group (2011-12): 38
Student to Administrator Ratio (2012-13): 150.5
Ratio Ranking Within Group (2012-13): 41
Administrator Salary (2012-13): $120,569
Salary Ranking Within Group (2012-13): 37
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.5
Faculty to Administrator Ranking Within Group (2011-12): 16
Faculty to Administrator Ratio (2012-13): 16.1
Faculty to Administrator Ranking Within Group (2012-13): 23
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $10,955,125
2010-11 Actual: $482,317
General Fund Balance (2011-12): $11,437,442
2011-12 Actual: $-755,873
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $2,277,438
Actual Excess (2011-12): $2,393,214