Taxpayers' Guide to Education Spending 2013 >CSG Home

District: ENGLEWOOD CLIFFS BORO (1380)
Operating Type K-8 / 401 - 750 Pupils
County: BERGEN
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $10,170,186
2010-11 Average Daily Enroll plus Sent Pupils: 475.5
2010-11 Costs Amount per Pupil: $21,390
2010-11 Costs Rank Within Group per Pupil: 64
2011-12 Total Spending: $10,844,718
2011-12 Average Daily Enroll plus Sent Pupils: 509.5
2011-12 Costs Amount per Pupil: $21,284
2011-12 Costs Rank Within Group per Pupil: 62
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $21,284
Revenue Sources, State: 10.3%
Revenue Sources, Local Taxes: 87.9%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.2
  Student/Support Ratio: 73.3
  Student/Administrator Ratio: 134.4
10/15/11 % of Classified Students to Total Students: 10.3%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $16,070
2010-11 Actual Costs Rank Within Group per Pupil: 64
2011-12 Actual Costs Amount per Pupil: $16,548
2011-12 Actual Costs Rank Within Group per Pupil: 64
2012-13 Budgeted Costs Amount Per Pupil: $16,945
2012-13 Budgeted Costs Rank Within Group Per Pupil: 60
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,933
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 55.6%
Per Pupil Amount (2011-12 actual costs): $9,010
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 54.4%
Per Pupil Amount (2012-13 budget): $8,981
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 53%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,191
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.7%
Per Pupil Amount (2011-12 actual costs): $8,165
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 49.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.6%
Per Pupil Amount (2012-13 budget): $8,273
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 48.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $497
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 3.1%
Per Pupil Amount (2011-12 actual costs): $585
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 3.5%
Per Pupil Amount (2012-13 budget): $427
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $245
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $260
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 budget): $281
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $4,031
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 25.1%
Per Pupil Amount (2011-12 actual costs): $4,137
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 25%
Per Pupil Amount (2012-13 budget): $4,449
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 26.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3,250
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 20.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.6%
Per Pupil Amount (2011-12 actual costs): $3,271
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 19.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 79.1%
Per Pupil Amount (2012-13 budget): $3,270
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 19.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 73.5%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,824
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 actual costs): $1,777
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 10.7%
Per Pupil Amount (2012-13 budget): $1,900
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $101
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $57
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $88
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,263
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 69.2%
Per Pupil Amount (2011-12 actual costs): $1,184
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 66.6%
Per Pupil Amount (2012-13 budget): $1,185
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 62.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,663
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 actual costs): $1,580
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 budget): $1,552
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 9.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $879
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.9%
Per Pupil Amount (2011-12 actual costs): $798
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.5%
Per Pupil Amount (2012-13 budget): $741
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47.7%
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): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $10
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $27
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 29%
% of Total Salaries (2011-12): 28.4%
% of Total Salaries (2012-13): 31.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $45
Per Pupil Costs (2011-12): $64
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.2
Ratio Ranking Within Group (2011-12): 43
Teacher Salary (2011-12): $63,845
Salary Ranking Within Group (2011-12): 53
Student to Teacher Ratio (2012-13): 10.9
Ratio Ranking Within Group (2012-13): 41
Teacher Salary (2012-13): $63,324
Salary Ranking Within Group (2012-13): 46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 73.3
Ratio Ranking Within Group (2011-12): 45
Support Service Salary (2011-12): $58,135
Salary Ranking Within Group (2011-12): 27
Student to Support Service Ratio (2012-13): 51.9
Ratio Ranking Within Group (2012-13): 61
Support Service Salary (2012-13): $57,501
Salary Ranking (2012-13): 24
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 134.4
Ratio Ranking Within Group (2011-12): 46
Administrator Salary (2011-12): $117,424
Salary Ranking Within Group (2011-12): 53
Student to Administrator Ratio (2012-13): 124.5
Ratio Ranking Within Group (2012-13): 48
Administrator Salary (2012-13): $119,773
Salary Ranking Within Group (2012-13): 58
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.9
Faculty to Administrator Ranking Within Group (2011-12): 39
Faculty to Administrator Ratio (2012-13): 13.9
Faculty to Administrator Ranking Within Group (2012-13): 35
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,122,195
2010-11 Actual: $1,084,163
General Fund Balance (2011-12): $2,206,358
2011-12 Actual: $603,880
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $36,054
Actual Excess (2011-12): $15,582