Taxpayers' Guide to Education Spending 2013 >CSG Home

District: HAWORTH BORO (2090)
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: $8,532,156
2010-11 Average Daily Enroll plus Sent Pupils: 471.4
2010-11 Costs Amount per Pupil: $18,098
2010-11 Costs Rank Within Group per Pupil: 51
2011-12 Total Spending: $9,048,161
2011-12 Average Daily Enroll plus Sent Pupils: 448.1
2011-12 Costs Amount per Pupil: $20,193
2011-12 Costs Rank Within Group per Pupil: 57
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $20,193
Revenue Sources, State: 9.5%
Revenue Sources, Local Taxes: 89.3%
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: 48.1
  Student/Administrator Ratio: 438.0
10/15/11 % of Classified Students to Total Students: 9.4%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,757
2010-11 Actual Costs Rank Within Group per Pupil: 55
2011-12 Actual Costs Amount per Pupil: $15,012
2011-12 Actual Costs Rank Within Group per Pupil: 55
2012-13 Budgeted Costs Amount Per Pupil: $17,837
2012-13 Budgeted Costs Rank Within Group Per Pupil: 63
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $9,631
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 65.3%
Per Pupil Amount (2011-12 actual costs): $9,222
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $11,210
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 62.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $9,247
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 62.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96%
Per Pupil Amount (2011-12 actual costs): $9,010
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.7%
Per Pupil Amount (2012-13 budget): $10,892
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 61.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $266
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $175
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $269
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $118
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $37
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $49
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,871
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 12.7%
Per Pupil Amount (2011-12 actual costs): $2,266
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,794
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 15.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,471
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 78.6%
Per Pupil Amount (2011-12 actual costs): $1,945
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.8%
Per Pupil Amount (2012-13 budget): $2,333
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.5%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,438
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 9.7%
Per Pupil Amount (2011-12 actual costs): $1,679
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,750
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 9.8%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $41
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $53
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $45
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $835
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 5.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 58.1%
Per Pupil Amount (2011-12 actual costs): $1,110
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 66.1%
Per Pupil Amount (2012-13 budget): $1,135
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 64.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,756
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 actual costs): $1,792
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,972
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $412
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 23.5%
Per Pupil Amount (2011-12 actual costs): $463
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): 25.8%
Per Pupil Amount (2012-13 budget): $503
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 25.5%
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): $61
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $61
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $111
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 24.1%
% of Total Salaries (2011-12): 23.6%
% of Total Salaries (2012-13): 29.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $15
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
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): $70,820
Salary Ranking Within Group (2011-12): 61
Student to Teacher Ratio (2012-13): 14.1
Ratio Ranking Within Group (2012-13): 4
Teacher Salary (2012-13): $70,820
Salary Ranking Within Group (2012-13): 60
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 48.1
Ratio Ranking Within Group (2011-12): 65
Support Service Salary (2011-12): $103,144
Salary Ranking Within Group (2011-12): 65
Student to Support Service Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Support Service Salary (2012-13): $0
Salary Ranking (2012-13): 0
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 438.0
Ratio Ranking Within Group (2011-12): 1
Administrator Salary (2011-12): $158,100
Salary Ranking Within Group (2011-12): 65
Student to Administrator Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Administrator Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 44.6
Faculty to Administrator Ranking Within Group (2011-12): 1
Faculty to Administrator Ratio (2012-13): 0
Faculty to Administrator Ranking Within Group (2012-13): 0
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $512,319
2010-11 Actual: $293,505
General Fund Balance (2011-12): $805,824
2011-12 Actual: $277,823
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0