Taxpayers' Guide to Education Spending 2013 >CSG Home

District: HASBROUCK HEIGHTS BORO (2080)
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: $27,394,857
2010-11 Average Daily Enroll plus Sent Pupils: 1,751.5
2010-11 Costs Amount per Pupil: $15,641
2010-11 Costs Rank Within Group per Pupil: 21
2011-12 Total Spending: $28,818,523
2011-12 Average Daily Enroll plus Sent Pupils: 1,845.8
2011-12 Costs Amount per Pupil: $15,613
2011-12 Costs Rank Within Group per Pupil: 13
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,613
Revenue Sources, State: 12.7%
Revenue Sources, Local Taxes: 84.4%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 14.9
  Student/Support Ratio: 81.4
  Student/Administrator Ratio: 210.3
10/15/11 % of Classified Students to Total Students: 9.8%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,885
2010-11 Actual Costs Rank Within Group per Pupil: 18
2011-12 Actual Costs Amount per Pupil: $11,637
2011-12 Actual Costs Rank Within Group per Pupil: 9
2012-13 Budgeted Costs Amount Per Pupil: $12,337
2012-13 Budgeted Costs Rank Within Group Per Pupil: 13
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,356
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 61.9%
Per Pupil Amount (2011-12 actual costs): $6,981
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $7,370
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 59.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,986
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95%
Per Pupil Amount (2011-12 actual costs): $6,742
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.6%
Per Pupil Amount (2012-13 budget): $7,147
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 57.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $279
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 actual costs): $190
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $170
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $91
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $49
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $53
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,862
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 15.7%
Per Pupil Amount (2011-12 actual costs): $2,060
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,980
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 16%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,502
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.7%
Per Pupil Amount (2011-12 actual costs): $1,612
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 78.3%
Per Pupil Amount (2012-13 budget): $1,666
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.1%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,222
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 actual costs): $1,233
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,326
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 10.7%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $29
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $40
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $20
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $962
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78.7%
Per Pupil Amount (2011-12 actual costs): $979
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79.4%
Per Pupil Amount (2012-13 budget): $1,056
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,111
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 9.3%
Per Pupil Amount (2011-12 actual costs): $1,051
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,281
Per Pupil Ranking Within Group (2012-13 budget): 8
% 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): $592
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 53.3%
Per Pupil Amount (2011-12 actual costs): $542
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% 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): 51.6%
Per Pupil Amount (2012-13 budget): $666
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52%
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): $317
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 2.7%
Per Pupil Amount (2011-12 actual costs): $350
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $372
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25%
% of Total Salaries (2011-12): 25.3%
% of Total Salaries (2012-13): 26.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $2
Per Pupil Costs (2011-12): $18
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 14.9
Ratio Ranking Within Group (2011-12): 4
Teacher Salary (2011-12): $67,220
Salary Ranking Within Group (2011-12): 52
Student to Teacher Ratio (2012-13): 15.4
Ratio Ranking Within Group (2012-13): 8
Teacher Salary (2012-13): $65,010
Salary Ranking Within Group (2012-13): 44
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 81.4
Ratio Ranking Within Group (2011-12): 33
Support Service Salary (2011-12): $94,770
Salary Ranking Within Group (2011-12): 65
Student to Support Service Ratio (2012-13): 69.7
Ratio Ranking Within Group (2012-13): 49
Support Service Salary (2012-13): $75,410
Salary Ranking (2012-13): 41
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 210.3
Ratio Ranking Within Group (2011-12): 8
Administrator Salary (2011-12): $122,477
Salary Ranking Within Group (2011-12): 37
Student to Administrator Ratio (2012-13): 172.2
Ratio Ranking Within Group (2012-13): 31
Administrator Salary (2012-13): $117,990
Salary Ranking Within Group (2012-13): 24
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.7
Faculty to Administrator Ranking Within Group (2011-12): 15
Faculty to Administrator Ratio (2012-13): 13.7
Faculty to Administrator Ranking Within Group (2012-13): 42
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $573,977
2010-11 Actual: $132,618
General Fund Balance (2011-12): $706,595
2011-12 Actual: $164,054
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $108,320