Taxpayers' Guide to Education Spending 2013 >CSG Home

District: OAKLAND BORO (3760)
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: $27,475,052
2010-11 Average Daily Enroll plus Sent Pupils: 1,723.7
2010-11 Costs Amount per Pupil: $15,940
2010-11 Costs Rank Within Group per Pupil: 45
2011-12 Total Spending: $28,721,272
2011-12 Average Daily Enroll plus Sent Pupils: 1,739.3
2011-12 Costs Amount per Pupil: $16,514
2011-12 Costs Rank Within Group per Pupil: 48
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,514
Revenue Sources, State: 10.4%
Revenue Sources, Local Taxes: 88%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.9
  Student/Support Ratio: 57.9
  Student/Administrator Ratio: 213.6
10/15/11 % of Classified Students to Total Students: 13.6%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,873
2010-11 Actual Costs Rank Within Group per Pupil: 68
2011-12 Actual Costs Amount per Pupil: $13,179
2011-12 Actual Costs Rank Within Group per Pupil: 63
2012-13 Budgeted Costs Amount Per Pupil: $14,121
2012-13 Budgeted Costs Rank Within Group Per Pupil: 54
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,966
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 61.9%
Per Pupil Amount (2011-12 actual costs): $7,970
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,606
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 60.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,600
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Per Pupil Amount (2011-12 actual costs): $7,671
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.2%
Per Pupil Amount (2012-13 budget): $8,219
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 58.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $327
Per Pupil Ranking Within Group (2010-11 actual costs): 77
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 actual costs): $265
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $347
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $39
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $33
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $40
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,786
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 13.9%
Per Pupil Amount (2011-12 actual costs): $1,908
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,131
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 15.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,618
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.6%
Per Pupil Amount (2011-12 actual costs): $1,705
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.4%
Per Pupil Amount (2012-13 budget): $1,802
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.6%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,801
Per Pupil Ranking Within Group (2010-11 actual costs): 84
% of Budgetary Cost Per Pupil (2010-11): 14%
Per Pupil Amount (2011-12 actual costs): $1,892
Per Pupil Ranking Within Group (2011-12 actual costs): 86
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,904
Per Pupil Ranking Within Group (2012-13 budget): 84
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $34
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $63
Per Pupil Ranking Within Group (2011-12 actual costs): 76
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $44
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,594
Per Pupil Ranking Within Group (2010-11 actual costs): 87
% of Budgetary Cost Per Pupil (2010-11): 12.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 88.5%
Per Pupil Amount (2011-12 actual costs): $1,656
Per Pupil Ranking Within Group (2011-12 actual costs): 88
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 87.5%
Per Pupil Amount (2012-13 budget): $1,685
Per Pupil Ranking Within Group (2012-13 budget): 88
% of Budgetary Cost Per Pupil (2012-13): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 88.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,232
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 actual costs): $1,363
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,386
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 9.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $698
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.7%
Per Pupil Amount (2011-12 actual costs): $797
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% 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): 58.5%
Per Pupil Amount (2012-13 budget): $851
Per Pupil Ranking Within Group (2012-13 budget): 68
% of Budgetary Cost Per Pupil (2012-13): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 61.4%
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): $62
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $61
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $61
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 32.9%
% of Total Salaries (2011-12): 34.5%
% of Total Salaries (2012-13): 37.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $24
Per Pupil Costs (2011-12): $20
Per Pupil Costs (2012-13): $14
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.9
Ratio Ranking Within Group (2011-12): 10
Teacher Salary (2011-12): $66,025
Salary Ranking Within Group (2011-12): 76
Student to Teacher Ratio (2012-13): 13.2
Ratio Ranking Within Group (2012-13): 19
Teacher Salary (2012-13): $68,439
Salary Ranking Within Group (2012-13): 78
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 57.9
Ratio Ranking Within Group (2011-12): 84
Support Service Salary (2011-12): $84,048
Salary Ranking Within Group (2011-12): 82
Student to Support Service Ratio (2012-13): 53.7
Ratio Ranking Within Group (2012-13): 83
Support Service Salary (2012-13): $84,557
Salary Ranking (2012-13): 80
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 213.6
Ratio Ranking Within Group (2011-12): 23
Administrator Salary (2011-12): $154,277
Salary Ranking Within Group (2011-12): 88
Student to Administrator Ratio (2012-13): 231.6
Ratio Ranking Within Group (2012-13): 11
Administrator Salary (2012-13): $159,495
Salary Ranking Within Group (2012-13): 85
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 19.0
Faculty to Administrator Ranking Within Group (2011-12): 29
Faculty to Administrator Ratio (2012-13): 21.9
Faculty to Administrator Ranking Within Group (2012-13): 10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,297,543
2010-11 Actual: $338,265
General Fund Balance (2011-12): $1,635,808
2011-12 Actual: $568,462
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $42,848
Actual Excess (2011-12): $0