Taxpayers' Guide to Education Spending 2013 >CSG Home

District: NORTHERN HIGHLANDS REG (3700)
Operating Type 7-12 / 9-12
County: BERGEN
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $25,769,476
2010-11 Average Daily Enroll plus Sent Pupils: 1,327.6
2010-11 Costs Amount per Pupil: $19,411
2010-11 Costs Rank Within Group per Pupil: 30
2011-12 Total Spending: $27,183,304
2011-12 Average Daily Enroll plus Sent Pupils: 1,364.3
2011-12 Costs Amount per Pupil: $19,925
2011-12 Costs Rank Within Group per Pupil: 24
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,925
Revenue Sources, State: 10.4%
Revenue Sources, Local Taxes: 74.2%
Revenue Sources, Federal: 0.8%
Revenue Sources, Tuition: 14.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.0
  Student/Support Ratio: 96.2
  Student/Administrator Ratio: 137.4
10/15/11 % of Classified Students to Total Students: 11.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,705
2010-11 Actual Costs Rank Within Group per Pupil: 31
2011-12 Actual Costs Amount per Pupil: $14,924
2011-12 Actual Costs Rank Within Group per Pupil: 29
2012-13 Budgeted Costs Amount Per Pupil: $16,271
2012-13 Budgeted Costs Rank Within Group Per Pupil: 32
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,600
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 58.5%
Per Pupil Amount (2011-12 actual costs): $8,831
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $9,335
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 57.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,209
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.5%
Per Pupil Amount (2011-12 actual costs): $8,282
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.8%
Per Pupil Amount (2012-13 budget): $8,768
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 53.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $285
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 actual costs): $448
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $470
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $107
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $101
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $97
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,706
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 11.6%
Per Pupil Amount (2011-12 actual costs): $2,115
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,317
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 14.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,428
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.7%
Per Pupil Amount (2011-12 actual costs): $1,864
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.1%
Per Pupil Amount (2012-13 budget): $1,943
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.9%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,729
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Per Pupil Amount (2011-12 actual costs): $1,418
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,500
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 9.2%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $60
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $57
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $52
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,475
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.3%
Per Pupil Amount (2011-12 actual costs): $1,166
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 82.2%
Per Pupil Amount (2012-13 budget): $1,217
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,773
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 12.1%
Per Pupil Amount (2011-12 actual costs): $1,780
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,088
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $954
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 53.8%
Per Pupil Amount (2011-12 actual costs): $920
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% 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): 51.7%
Per Pupil Amount (2012-13 budget): $1,027
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.2%
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): $872
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 5.9%
Per Pupil Amount (2011-12 actual costs): $923
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,004
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 6.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 23.6%
% of Total Salaries (2011-12): 23.6%
% of Total Salaries (2012-13): 23.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $11
Per Pupil Costs (2011-12): $23
Per Pupil Costs (2012-13): $48
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12
Ratio Ranking Within Group (2011-12): 30
Teacher Salary (2011-12): $71,822
Salary Ranking Within Group (2011-12): 33
Student to Teacher Ratio (2012-13): 11.8
Ratio Ranking Within Group (2012-13): 31
Teacher Salary (2012-13): $71,822
Salary Ranking Within Group (2012-13): 32
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 96.2
Ratio Ranking Within Group (2011-12): 16
Support Service Salary (2011-12): $80,997
Salary Ranking Within Group (2011-12): 33
Student to Support Service Ratio (2012-13): 112.4
Ratio Ranking Within Group (2012-13): 7
Support Service Salary (2012-13): $81,342
Salary Ranking (2012-13): 32
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 137.4
Ratio Ranking Within Group (2011-12): 20
Administrator Salary (2011-12): $145,214
Salary Ranking Within Group (2011-12): 42
Student to Administrator Ratio (2012-13): 179.3
Ratio Ranking Within Group (2012-13): 4
Administrator Salary (2012-13): $147,500
Salary Ranking Within Group (2012-13): 42
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 12.9
Faculty to Administrator Ranking Within Group (2011-12): 16
Faculty to Administrator Ratio (2012-13): 16.8
Faculty to Administrator Ranking Within Group (2012-13): 3
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $3,438,625
2010-11 Actual: $1,433,567
General Fund Balance (2011-12): $4,872,192
2011-12 Actual: $727,814
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $922,019
Actual Excess (2011-12): $1,014,088