Taxpayers' Guide to Education Spending 2013 >CSG Home

District: FRANKLIN LAKES BORO (1580)
Operating Type K-8 / 751 + Pupils
County: BERGEN
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $29,857,350
2010-11 Average Daily Enroll plus Sent Pupils: 1,473.2
2010-11 Costs Amount per Pupil: $20,267
2010-11 Costs Rank Within Group per Pupil: 87
2011-12 Total Spending: $29,754,758
2011-12 Average Daily Enroll plus Sent Pupils: 1,422.1
2011-12 Costs Amount per Pupil: $20,924
2011-12 Costs Rank Within Group per Pupil: 87
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $20,924
Revenue Sources, State: 10.4%
Revenue Sources, Local Taxes: 82.4%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 5.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 10.0
  Student/Support Ratio: 55.7
  Student/Administrator Ratio: 154.8
10/15/11 % of Classified Students to Total Students: 14.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $16,276
2010-11 Actual Costs Rank Within Group per Pupil: 88
2011-12 Actual Costs Amount per Pupil: $17,469
2011-12 Actual Costs Rank Within Group per Pupil: 88
2012-13 Budgeted Costs Amount Per Pupil: $18,077
2012-13 Budgeted Costs Rank Within Group Per Pupil: 88
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $10,642
Per Pupil Ranking Within Group (2010-11 actual costs): 88
% of Budgetary Cost Per Pupil (2010-11): 65.4%
Per Pupil Amount (2011-12 actual costs): $11,009
Per Pupil Ranking Within Group (2011-12 actual costs): 88
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $11,652
Per Pupil Ranking Within Group (2012-13 budget): 88
% of Budgetary Cost Per Pupil (2012-13): 64.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $9,838
Per Pupil Ranking Within Group (2010-11 actual costs): 88
% of Budgetary Cost Per Pupil (2010-11): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.4%
Per Pupil Amount (2011-12 actual costs): $10,113
Per Pupil Ranking Within Group (2011-12 actual costs): 88
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.9%
Per Pupil Amount (2012-13 budget): $10,948
Per Pupil Ranking Within Group (2012-13 budget): 88
% of Budgetary Cost Per Pupil (2012-13): 60.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $731
Per Pupil Ranking Within Group (2010-11 actual costs): 88
% of Budgetary Cost Per Pupil (2010-11): 4.5%
Per Pupil Amount (2011-12 actual costs): $816
Per Pupil Ranking Within Group (2011-12 actual costs): 88
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $621
Per Pupil Ranking Within Group (2012-13 budget): 86
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $72
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $80
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $83
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,352
Per Pupil Ranking Within Group (2010-11 actual costs): 83
% of Budgetary Cost Per Pupil (2010-11): 14.5%
Per Pupil Amount (2011-12 actual costs): $2,748
Per Pupil Ranking Within Group (2011-12 actual costs): 86
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,809
Per Pupil Ranking Within Group (2012-13 budget): 85
% of Budgetary Cost Per Pupil (2012-13): 15.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,148
Per Pupil Ranking Within Group (2010-11 actual costs): 84
% of Budgetary Cost Per Pupil (2010-11): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.3%
Per Pupil Amount (2011-12 actual costs): $2,553
Per Pupil Ranking Within Group (2011-12 actual costs): 86
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.9%
Per Pupil Amount (2012-13 budget): $2,598
Per Pupil Ranking Within Group (2012-13 budget): 88
% of Budgetary Cost Per Pupil (2012-13): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.5%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,646
Per Pupil Ranking Within Group (2010-11 actual costs): 76
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Per Pupil Amount (2011-12 actual costs): $1,679
Per Pupil Ranking Within Group (2011-12 actual costs): 75
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,758
Per Pupil Ranking Within Group (2012-13 budget): 71
% of Budgetary Cost Per Pupil (2012-13): 9.7%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $43
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $43
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $43
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,435
Per Pupil Ranking Within Group (2010-11 actual costs): 81
% of Budgetary Cost Per Pupil (2010-11): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 87.2%
Per Pupil Amount (2011-12 actual costs): $1,464
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 87.2%
Per Pupil Amount (2012-13 budget): $1,534
Per Pupil Ranking Within Group (2012-13 budget): 79
% of Budgetary Cost Per Pupil (2012-13): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,567
Per Pupil Ranking Within Group (2010-11 actual costs): 72
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 actual costs): $1,966
Per Pupil Ranking Within Group (2011-12 actual costs): 88
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,765
Per Pupil Ranking Within Group (2012-13 budget): 72
% of Budgetary Cost Per Pupil (2012-13): 9.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $134
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 8.6%
Per Pupil Amount (2011-12 actual costs): $656
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 33.4%
Per Pupil Amount (2012-13 budget): $169
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 9.6%
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): $68
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $80
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $91
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 26.9%
% of Total Salaries (2011-12): 25.6%
% of Total Salaries (2012-13): 28.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $157
Per Pupil Costs (2011-12): $78
Per Pupil Costs (2012-13): $78
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10
Ratio Ranking Within Group (2011-12): 86
Teacher Salary (2011-12): $62,896
Salary Ranking Within Group (2011-12): 64
Student to Teacher Ratio (2012-13): 8.5
Ratio Ranking Within Group (2012-13): 86
Teacher Salary (2012-13): $63,370
Salary Ranking Within Group (2012-13): 63
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 55.7
Ratio Ranking Within Group (2011-12): 85
Support Service Salary (2011-12): $62,906
Salary Ranking Within Group (2011-12): 23
Student to Support Service Ratio (2012-13): 42.6
Ratio Ranking Within Group (2012-13): 86
Support Service Salary (2012-13): $60,170
Salary Ranking (2012-13): 13
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 154.8
Ratio Ranking Within Group (2011-12): 76
Administrator Salary (2011-12): $149,736
Salary Ranking Within Group (2011-12): 87
Student to Administrator Ratio (2012-13): 131.1
Ratio Ranking Within Group (2012-13): 81
Administrator Salary (2012-13): $146,011
Salary Ranking Within Group (2012-13): 83
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 18.2
Faculty to Administrator Ranking Within Group (2011-12): 37
Faculty to Administrator Ratio (2012-13): 18.6
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): $2,692,684
2010-11 Actual: $-42,806
General Fund Balance (2011-12): $2,649,878
2011-12 Actual: $458,410
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $332,232
Actual Excess (2011-12): $641,513