Taxpayers' Guide to Education Spending 2013 >CSG Home

District: MAYWOOD BORO (3060)
Operating Type K-8 / 751 + Pupils
County: BERGEN
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $19,333,551
2010-11 Average Daily Enroll plus Sent Pupils: 1,219.9
2010-11 Costs Amount per Pupil: $15,848
2010-11 Costs Rank Within Group per Pupil: 42
2011-12 Total Spending: $18,796,025
2011-12 Average Daily Enroll plus Sent Pupils: 1,205.2
2011-12 Costs Amount per Pupil: $15,595
2011-12 Costs Rank Within Group per Pupil: 26
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,595
Revenue Sources, State: 12.3%
Revenue Sources, Local Taxes: 83.9%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 14.0
  Student/Support Ratio: 101.6
  Student/Administrator Ratio: 228.5
10/15/11 % of Classified Students to Total Students: 12.3%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,186
2010-11 Actual Costs Rank Within Group per Pupil: 25
2011-12 Actual Costs Amount per Pupil: $10,914
2011-12 Actual Costs Rank Within Group per Pupil: 16
2012-13 Budgeted Costs Amount Per Pupil: $8,648
2012-13 Budgeted Costs Rank Within Group Per Pupil: 1
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,202
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 64.4%
Per Pupil Amount (2011-12 actual costs): $7,142
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $5,578
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 64.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,773
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94%
Per Pupil Amount (2011-12 actual costs): $6,677
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.5%
Per Pupil Amount (2012-13 budget): $5,263
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 60.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $256
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 actual costs): $255
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $165
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $173
Per Pupil Ranking Within Group (2010-11 actual costs): 75
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $211
Per Pupil Ranking Within Group (2011-12 actual costs): 79
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $150
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,646
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 14.7%
Per Pupil Amount (2011-12 actual costs): $1,512
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,158
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,401
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.1%
Per Pupil Amount (2011-12 actual costs): $1,124
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 74.3%
Per Pupil Amount (2012-13 budget): $887
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 76.6%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,206
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 actual costs): $1,103
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $965
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $29
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $35
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $28
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $955
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.2%
Per Pupil Amount (2011-12 actual costs): $893
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 81%
Per Pupil Amount (2012-13 budget): $697
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 72.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,048
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 9.4%
Per Pupil Amount (2011-12 actual costs): $1,081
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $875
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $588
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.1%
Per Pupil Amount (2011-12 actual costs): $562
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% 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): 52%
Per Pupil Amount (2012-13 budget): $430
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.1%
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): $77
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $84
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $68
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 29.2%
% of Total Salaries (2011-12): 21.6%
% of Total Salaries (2012-13): 25.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
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): 14
Ratio Ranking Within Group (2011-12): 9
Teacher Salary (2011-12): $53,201
Salary Ranking Within Group (2011-12): 9
Student to Teacher Ratio (2012-13): 14.2
Ratio Ranking Within Group (2012-13): 9
Teacher Salary (2012-13): $54,110
Salary Ranking Within Group (2012-13): 7
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 101.6
Ratio Ranking Within Group (2011-12): 15
Support Service Salary (2011-12): $60,625
Salary Ranking Within Group (2011-12): 17
Student to Support Service Ratio (2012-13): 93.9
Ratio Ranking Within Group (2012-13): 21
Support Service Salary (2012-13): $61,200
Salary Ranking (2012-13): 18
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 228.5
Ratio Ranking Within Group (2011-12): 13
Administrator Salary (2011-12): $129,135
Salary Ranking Within Group (2011-12): 73
Student to Administrator Ratio (2012-13): 159.7
Ratio Ranking Within Group (2012-13): 64
Administrator Salary (2012-13): $127,344
Salary Ranking Within Group (2012-13): 68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 18.6
Faculty to Administrator Ranking Within Group (2011-12): 34
Faculty to Administrator Ratio (2012-13): 12.9
Faculty to Administrator Ranking Within Group (2012-13): 77
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,046,309
2010-11 Actual: $-745,366
General Fund Balance (2011-12): $1,300,943
2011-12 Actual: $976,834
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $217,906
Actual Excess (2011-12): $832,639