Taxpayers' Guide to Education Spending 2013 >CSG Home

District: HO HO KUS BORO (2200)
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: $13,635,817
2010-11 Average Daily Enroll plus Sent Pupils: 879.5
2010-11 Costs Amount per Pupil: $15,503
2010-11 Costs Rank Within Group per Pupil: 17
2011-12 Total Spending: $13,979,202
2011-12 Average Daily Enroll plus Sent Pupils: 878.4
2011-12 Costs Amount per Pupil: $15,915
2011-12 Costs Rank Within Group per Pupil: 17
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,915
Revenue Sources, State: 9.8%
Revenue Sources, Local Taxes: 84.4%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 3.1%
Revenue Sources, Use of Fund Balance: 1.5%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.9
  Student/Support Ratio: 78.0
  Student/Administrator Ratio: 170.3
10/15/11 % of Classified Students to Total Students: 12.2%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,490
2010-11 Actual Costs Rank Within Group per Pupil: 31
2011-12 Actual Costs Amount per Pupil: $12,840
2011-12 Actual Costs Rank Within Group per Pupil: 30
2012-13 Budgeted Costs Amount Per Pupil: $13,582
2012-13 Budgeted Costs Rank Within Group Per Pupil: 28
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,901
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 63.3%
Per Pupil Amount (2011-12 actual costs): $8,017
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,231
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 60.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,481
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.7%
Per Pupil Amount (2011-12 actual costs): $7,511
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.7%
Per Pupil Amount (2012-13 budget): $7,843
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 57.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $249
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 actual costs): $289
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $236
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $171
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $216
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $152
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,769
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 14.2%
Per Pupil Amount (2011-12 actual costs): $1,925
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,175
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 16%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,609
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91%
Per Pupil Amount (2011-12 actual costs): $1,731
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.9%
Per Pupil Amount (2012-13 budget): $1,900
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.4%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,597
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 actual costs): $1,507
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,673
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $67
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $27
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $61
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,248
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78.1%
Per Pupil Amount (2011-12 actual costs): $1,150
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 76.3%
Per Pupil Amount (2012-13 budget): $1,240
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 74.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,175
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 9.4%
Per Pupil Amount (2011-12 actual costs): $1,325
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,398
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $549
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.7%
Per Pupil Amount (2011-12 actual costs): $615
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% 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): 46.4%
Per Pupil Amount (2012-13 budget): $642
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 45.9%
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): $45
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $79
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $103
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 24.8%
% of Total Salaries (2011-12): 25.8%
% of Total Salaries (2012-13): 32.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $47
Per Pupil Costs (2012-13): $55
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.9
Ratio Ranking Within Group (2011-12): 13
Teacher Salary (2011-12): $66,777
Salary Ranking Within Group (2011-12): 58
Student to Teacher Ratio (2012-13): 12.6
Ratio Ranking Within Group (2012-13): 18
Teacher Salary (2012-13): $66,982
Salary Ranking Within Group (2012-13): 56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 78.0
Ratio Ranking Within Group (2011-12): 36
Support Service Salary (2011-12): $80,714
Salary Ranking Within Group (2011-12): 61
Student to Support Service Ratio (2012-13): 99.5
Ratio Ranking Within Group (2012-13): 13
Support Service Salary (2012-13): $76,898
Salary Ranking (2012-13): 59
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 170.3
Ratio Ranking Within Group (2011-12): 22
Administrator Salary (2011-12): $119,883
Salary Ranking Within Group (2011-12): 55
Student to Administrator Ratio (2012-13): 161.8
Ratio Ranking Within Group (2012-13): 23
Administrator Salary (2012-13): $108,622
Salary Ranking Within Group (2012-13): 28
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 15.3
Faculty to Administrator Ranking Within Group (2011-12): 30
Faculty to Administrator Ratio (2012-13): 14.5
Faculty to Administrator Ranking Within Group (2012-13): 31
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $869,335
2010-11 Actual: $311,903
General Fund Balance (2011-12): $1,181,238
2011-12 Actual: $464,420
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $230,115
Actual Excess (2011-12): $355,479