Taxpayers' Guide to Education Spending 2013 >CSG Home

District: FORT LEE BORO (1550)
Operating Type K-12 / 3501 + Pupils
County: BERGEN
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $57,116,194
2010-11 Average Daily Enroll plus Sent Pupils: 3,668.8
2010-11 Costs Amount per Pupil: $15,568
2010-11 Costs Rank Within Group per Pupil: 30
2011-12 Total Spending: $58,588,175
2011-12 Average Daily Enroll plus Sent Pupils: 3,749.4
2011-12 Costs Amount per Pupil: $15,626
2011-12 Costs Rank Within Group per Pupil: 21
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,626
Revenue Sources, State: 11.2%
Revenue Sources, Local Taxes: 85.5%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0.4%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.6
  Student/Support Ratio: 86.2
  Student/Administrator Ratio: 229.5
10/15/11 % of Classified Students to Total Students: 10.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,757
2010-11 Actual Costs Rank Within Group per Pupil: 52
2011-12 Actual Costs Amount per Pupil: $12,530
2011-12 Actual Costs Rank Within Group per Pupil: 37
2012-13 Budgeted Costs Amount Per Pupil: $13,375
2012-13 Budgeted Costs Rank Within Group Per Pupil: 39
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,598
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 59.6%
Per Pupil Amount (2011-12 actual costs): $7,593
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 60.6%
Per Pupil Amount (2012-13 budget): $8,194
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 61.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,367
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97%
Per Pupil Amount (2011-12 actual costs): $7,380
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.2%
Per Pupil Amount (2012-13 budget): $7,678
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 57.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $161
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $152
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 budget): $394
Per Pupil Ranking Within Group (2012-13 budget): 85
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $69
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $60
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $122
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,102
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 16.5%
Per Pupil Amount (2011-12 actual costs): $2,091
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 16.7%
Per Pupil Amount (2012-13 budget): $2,200
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 16.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,810
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.1%
Per Pupil Amount (2011-12 actual costs): $1,730
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82.7%
Per Pupil Amount (2012-13 budget): $1,942
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.3%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,563
Per Pupil Ranking Within Group (2010-11 actual costs): 88
% of Budgetary Cost Per Pupil (2010-11): 12.3%
Per Pupil Amount (2011-12 actual costs): $1,339
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 10.7%
Per Pupil Amount (2012-13 budget): $1,391
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $28
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $18
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $27
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,295
Per Pupil Ranking Within Group (2010-11 actual costs): 85
% of Budgetary Cost Per Pupil (2010-11): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.9%
Per Pupil Amount (2011-12 actual costs): $1,062
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79.3%
Per Pupil Amount (2012-13 budget): $1,152
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,206
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 9.5%
Per Pupil Amount (2011-12 actual costs): $1,228
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 9.8%
Per Pupil Amount (2012-13 budget): $1,275
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $488
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 40.5%
Per Pupil Amount (2011-12 actual costs): $480
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 39.1%
Per Pupil Amount (2012-13 budget): $496
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 38.9%
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): $265
Per Pupil Ranking Within Group (2010-11 actual costs): 74
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Per Pupil Amount (2011-12 actual costs): $259
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 budget): $287
Per Pupil Ranking Within Group (2012-13 budget): 72
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 29.9%
% of Total Salaries (2011-12): 27.3%
% of Total Salaries (2012-13): 31.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $1
Per Pupil Costs (2011-12): $39
Per Pupil Costs (2012-13): $40
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.6
Ratio Ranking Within Group (2011-12): 22
Teacher Salary (2011-12): $69,400
Salary Ranking Within Group (2011-12): 79
Student to Teacher Ratio (2012-13): 13.7
Ratio Ranking Within Group (2012-13): 12
Teacher Salary (2012-13): $69,400
Salary Ranking Within Group (2012-13): 79
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 86.2
Ratio Ranking Within Group (2011-12): 43
Support Service Salary (2011-12): $76,200
Salary Ranking Within Group (2011-12): 50
Student to Support Service Ratio (2012-13): 87.5
Ratio Ranking Within Group (2012-13): 30
Support Service Salary (2012-13): $77,200
Salary Ranking (2012-13): 70
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 229.5
Ratio Ranking Within Group (2011-12): 21
Administrator Salary (2011-12): $141,462
Salary Ranking Within Group (2011-12): 102
Student to Administrator Ratio (2012-13): 249.1
Ratio Ranking Within Group (2012-13): 5
Administrator Salary (2012-13): $141,462
Salary Ranking Within Group (2012-13): 100
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 19.5
Faculty to Administrator Ranking Within Group (2011-12): 29
Faculty to Administrator Ratio (2012-13): 21.1
Faculty to Administrator Ranking Within Group (2012-13): 11
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,974,905
2010-11 Actual: $2,042,298
General Fund Balance (2011-12): $4,017,203
2011-12 Actual: $3,104,913
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $127,926
Actual Excess (2011-12): $236,643