Taxpayers' Guide to Education Spending 2013 >CSG Home

District: NORTHERN VALLEY REGIONAL (3710)
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: $54,359,796
2010-11 Average Daily Enroll plus Sent Pupils: 2,601
2010-11 Costs Amount per Pupil: $20,900
2010-11 Costs Rank Within Group per Pupil: 35
2011-12 Total Spending: $55,661,394
2011-12 Average Daily Enroll plus Sent Pupils: 2,533.5
2011-12 Costs Amount per Pupil: $21,970
2011-12 Costs Rank Within Group per Pupil: 35
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $21,970
Revenue Sources, State: 11.9%
Revenue Sources, Local Taxes: 85.4%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.5%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.9
  Student/Support Ratio: 52.8
  Student/Administrator Ratio: 115.5
10/15/11 % of Classified Students to Total Students: 18.3%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $16,154
2010-11 Actual Costs Rank Within Group per Pupil: 38
2011-12 Actual Costs Amount per Pupil: $16,721
2011-12 Actual Costs Rank Within Group per Pupil: 39
2012-13 Budgeted Costs Amount Per Pupil: $16,483
2012-13 Budgeted Costs Rank Within Group Per Pupil: 34
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $9,284
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 57.5%
Per Pupil Amount (2011-12 actual costs): $9,597
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 57.4%
Per Pupil Amount (2012-13 budget): $9,432
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 57.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,616
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.8%
Per Pupil Amount (2011-12 actual costs): $8,987
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.6%
Per Pupil Amount (2012-13 budget): $8,805
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 53.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $445
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 2.8%
Per Pupil Amount (2011-12 actual costs): $400
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 budget): $415
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $223
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $210
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 budget): $213
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,469
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 15.3%
Per Pupil Amount (2011-12 actual costs): $2,642
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 15.8%
Per Pupil Amount (2012-13 budget): $2,541
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 15.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,156
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.3%
Per Pupil Amount (2011-12 actual costs): $2,265
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.7%
Per Pupil Amount (2012-13 budget): $2,180
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.8%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,932
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 actual costs): $1,950
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 11.7%
Per Pupil Amount (2012-13 budget): $1,891
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $27
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $34
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $33
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,602
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.9%
Per Pupil Amount (2011-12 actual costs): $1,626
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 83.4%
Per Pupil Amount (2012-13 budget): $1,532
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,627
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Per Pupil Amount (2011-12 actual costs): $1,651
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 budget): $1,755
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,032
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 63.4%
Per Pupil Amount (2011-12 actual costs): $1,059
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 64.1%
Per Pupil Amount (2012-13 budget): $1,019
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.1%
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): $829
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 5.1%
Per Pupil Amount (2011-12 actual costs): $866
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 5.2%
Per Pupil Amount (2012-13 budget): $844
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 5.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 22%
% of Total Salaries (2011-12): 20.1%
% of Total Salaries (2012-13): 22%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $72
Per Pupil Costs (2011-12): $49
Per Pupil Costs (2012-13): $38
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.9
Ratio Ranking Within Group (2011-12): 33
Teacher Salary (2011-12): $90,228
Salary Ranking Within Group (2011-12): 47
Student to Teacher Ratio (2012-13): 10.4
Ratio Ranking Within Group (2012-13): 43
Teacher Salary (2012-13): $83,967
Salary Ranking Within Group (2012-13): 45
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 52.8
Ratio Ranking Within Group (2011-12): 45
Support Service Salary (2011-12): $93,570
Salary Ranking Within Group (2011-12): 45
Student to Support Service Ratio (2012-13): 52.1
Ratio Ranking Within Group (2012-13): 46
Support Service Salary (2012-13): $91,280
Salary Ranking (2012-13): 44
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 115.5
Ratio Ranking Within Group (2011-12): 33
Administrator Salary (2011-12): $155,000
Salary Ranking Within Group (2011-12): 47
Student to Administrator Ratio (2012-13): 109.5
Ratio Ranking Within Group (2012-13): 33
Administrator Salary (2012-13): $162,913
Salary Ranking Within Group (2012-13): 46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.9
Faculty to Administrator Ranking Within Group (2011-12): 22
Faculty to Administrator Ratio (2012-13): 12.6
Faculty to Administrator Ranking Within Group (2012-13): 16
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $3,538,525
2010-11 Actual: $-414,579
General Fund Balance (2011-12): $3,123,946
2011-12 Actual: $846,577
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0