Taxpayers' Guide to Education Spending 2013 >CSG Home

District: HARRINGTON PARK BORO (2050)
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: $10,919,669
2010-11 Average Daily Enroll plus Sent Pupils: 701.9
2010-11 Costs Amount per Pupil: $15,557
2010-11 Costs Rank Within Group per Pupil: 19
2011-12 Total Spending: $11,727,383
2011-12 Average Daily Enroll plus Sent Pupils: 703.7
2011-12 Costs Amount per Pupil: $16,665
2011-12 Costs Rank Within Group per Pupil: 26
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,665
Revenue Sources, State: 13.4%
Revenue Sources, Local Taxes: 85.4%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.3
  Student/Support Ratio: 96.0
  Student/Administrator Ratio: 172.8
10/15/11 % of Classified Students to Total Students: 10.9%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,744
2010-11 Actual Costs Rank Within Group per Pupil: 37
2011-12 Actual Costs Amount per Pupil: $13,317
2011-12 Actual Costs Rank Within Group per Pupil: 34
2012-13 Budgeted Costs Amount Per Pupil: $13,792
2012-13 Budgeted Costs Rank Within Group Per Pupil: 31
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,225
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 64.5%
Per Pupil Amount (2011-12 actual costs): $8,603
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 64.6%
Per Pupil Amount (2012-13 budget): $8,876
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 64.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,009
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 62.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.4%
Per Pupil Amount (2011-12 actual costs): $8,362
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 62.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.2%
Per Pupil Amount (2012-13 budget): $8,554
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 62%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $183
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $214
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 budget): $162
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $33
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $27
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $160
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,736
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 actual costs): $1,945
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 14.6%
Per Pupil Amount (2012-13 budget): $1,969
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 14.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,455
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.8%
Per Pupil Amount (2011-12 actual costs): $1,567
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.6%
Per Pupil Amount (2012-13 budget): $1,573
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79.9%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,331
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 actual costs): $1,333
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 10%
Per Pupil Amount (2012-13 budget): $1,356
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 9.8%
Legal Services (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): $5
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $29
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,057
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.4%
Per Pupil Amount (2011-12 actual costs): $1,022
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 76.7%
Per Pupil Amount (2012-13 budget): $1,072
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,365
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 10.7%
Per Pupil Amount (2011-12 actual costs): $1,287
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 9.7%
Per Pupil Amount (2012-13 budget): $1,432
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $593
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.4%
Per Pupil Amount (2011-12 actual costs): $568
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 44.1%
Per Pupil Amount (2012-13 budget): $623
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 43.5%
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): $87
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $148
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 budget): $160
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.2%
% of Total Salaries (2011-12): 25.2%
% of Total Salaries (2012-13): 28.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $18
Per Pupil Costs (2011-12): $22
Per Pupil Costs (2012-13): $72
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.3
Ratio Ranking Within Group (2011-12): 23
Teacher Salary (2011-12): $59,695
Salary Ranking Within Group (2011-12): 37
Student to Teacher Ratio (2012-13): 11.7
Ratio Ranking Within Group (2012-13): 33
Teacher Salary (2012-13): $62,755
Salary Ranking Within Group (2012-13): 45
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 96.0
Ratio Ranking Within Group (2011-12): 14
Support Service Salary (2011-12): $54,724
Salary Ranking Within Group (2011-12): 15
Student to Support Service Ratio (2012-13): 76.7
Ratio Ranking Within Group (2012-13): 37
Support Service Salary (2012-13): $52,208
Salary Ranking (2012-13): 8
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 172.8
Ratio Ranking Within Group (2011-12): 20
Administrator Salary (2011-12): $95,000
Salary Ranking Within Group (2011-12): 12
Student to Administrator Ratio (2012-13): 158.3
Ratio Ranking Within Group (2012-13): 26
Administrator Salary (2012-13): $102,250
Salary Ranking Within Group (2012-13): 21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 15.8
Faculty to Administrator Ranking Within Group (2011-12): 29
Faculty to Administrator Ratio (2012-13): 15.6
Faculty to Administrator Ranking Within Group (2012-13): 27
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $580,292
2010-11 Actual: $586,648
General Fund Balance (2011-12): $1,166,940
2011-12 Actual: $415,504
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $232,164
Actual Excess (2011-12): $0