Taxpayers' Guide to Education Spending 2013 >CSG Home

District: LODI BOROUGH (2740)
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: $55,036,892
2010-11 Average Daily Enroll plus Sent Pupils: 3,455.5
2010-11 Costs Amount per Pupil: $15,927
2010-11 Costs Rank Within Group per Pupil: 25
2011-12 Total Spending: $58,673,090
2011-12 Average Daily Enroll plus Sent Pupils: 3,504.5
2011-12 Costs Amount per Pupil: $16,742
2011-12 Costs Rank Within Group per Pupil: 26
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,742
Revenue Sources, State: 30.9%
Revenue Sources, Local Taxes: 65.4%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 14.7
  Student/Support Ratio: 115.6
  Student/Administrator Ratio: 185.0
10/15/11 % of Classified Students to Total Students: 8.5%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,015
2010-11 Actual Costs Rank Within Group per Pupil: 8
2011-12 Actual Costs Amount per Pupil: $11,984
2011-12 Actual Costs Rank Within Group per Pupil: 15
2012-13 Budgeted Costs Amount Per Pupil: $11,569
2012-13 Budgeted Costs Rank Within Group Per Pupil: 4
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,433
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 58.4%
Per Pupil Amount (2011-12 actual costs): $7,043
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 58.8%
Per Pupil Amount (2012-13 budget): $6,713
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 58%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,150
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.6%
Per Pupil Amount (2011-12 actual costs): $6,756
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.9%
Per Pupil Amount (2012-13 budget): $6,466
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 55.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $150
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $187
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 budget): $150
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $133
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $100
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $96
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,683
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 15.3%
Per Pupil Amount (2011-12 actual costs): $1,774
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 14.8%
Per Pupil Amount (2012-13 budget): $1,754
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 15.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,387
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.4%
Per Pupil Amount (2011-12 actual costs): $1,439
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 81.1%
Per Pupil Amount (2012-13 budget): $1,407
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 80.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,414
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 actual costs): $1,517
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 12.7%
Per Pupil Amount (2012-13 budget): $1,429
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 actual costs): $7
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $8
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,270
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 89.8%
Per Pupil Amount (2011-12 actual costs): $1,342
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 88.5%
Per Pupil Amount (2012-13 budget): $1,247
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% 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): $1,427
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 13%
Per Pupil Amount (2011-12 actual costs): $1,398
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 11.7%
Per Pupil Amount (2012-13 budget): $1,412
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $640
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 44.8%
Per Pupil Amount (2011-12 actual costs): $634
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 45.4%
Per Pupil Amount (2012-13 budget): $607
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 43%
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): $164
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $183
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $191
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 33%
% of Total Salaries (2011-12): 39.2%
% of Total Salaries (2012-13): 28.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $11
Per Pupil Costs (2011-12): $5
Per Pupil Costs (2012-13): $36
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 14.7
Ratio Ranking Within Group (2011-12): 6
Teacher Salary (2011-12): $55,288
Salary Ranking Within Group (2011-12): 10
Student to Teacher Ratio (2012-13): 14.3
Ratio Ranking Within Group (2012-13): 11
Teacher Salary (2012-13): $57,216
Salary Ranking Within Group (2012-13): 13
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 115.6
Ratio Ranking Within Group (2011-12): 2
Support Service Salary (2011-12): $98,661
Salary Ranking Within Group (2011-12): 67
Student to Support Service Ratio (2012-13): 114.1
Ratio Ranking Within Group (2012-13): 3
Support Service Salary (2012-13): $96,519
Salary Ranking (2012-13): 66
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 185.0
Ratio Ranking Within Group (2011-12): 14
Administrator Salary (2011-12): $134,750
Salary Ranking Within Group (2011-12): 61
Student to Administrator Ratio (2012-13): 178.5
Ratio Ranking Within Group (2012-13): 25
Administrator Salary (2012-13): $128,715
Salary Ranking Within Group (2012-13): 52
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.2
Faculty to Administrator Ranking Within Group (2011-12): 39
Faculty to Administrator Ratio (2012-13): 14.0
Faculty to Administrator Ranking Within Group (2012-13): 37
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $6,067,513
2010-11 Actual: $1,081,335
General Fund Balance (2011-12): $7,148,848
2011-12 Actual: $-461,972
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,590,260
Actual Excess (2011-12): $587,003