Taxpayers' Guide to Education Spending 2013 >CSG Home

District: ORADELL BORO (3870)
Operating Type K-6
County: BERGEN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $11,217,700
2010-11 Average Daily Enroll plus Sent Pupils: 809.4
2010-11 Costs Amount per Pupil: $13,860
2010-11 Costs Rank Within Group per Pupil: 11
2011-12 Total Spending: $12,271,335
2011-12 Average Daily Enroll plus Sent Pupils: 796.2
2011-12 Costs Amount per Pupil: $15,413
2011-12 Costs Rank Within Group per Pupil: 18
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,413
Revenue Sources, State: 11.3%
Revenue Sources, Local Taxes: 82.7%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 3.4%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.3
  Student/Support Ratio: 106.2
  Student/Administrator Ratio: 170.9
10/15/11 % of Classified Students to Total Students: 12.2%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,169
2010-11 Actual Costs Rank Within Group per Pupil: 17
2011-12 Actual Costs Amount per Pupil: $12,041
2011-12 Actual Costs Rank Within Group per Pupil: 18
2012-13 Budgeted Costs Amount Per Pupil: $12,664
2012-13 Budgeted Costs Rank Within Group Per Pupil: 17
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,825
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 61.1%
Per Pupil Amount (2011-12 actual costs): $7,308
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $7,742
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 61.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,435
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.3%
Per Pupil Amount (2011-12 actual costs): $6,737
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.2%
Per Pupil Amount (2012-13 budget): $7,187
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 56.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $304
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 2.7%
Per Pupil Amount (2011-12 actual costs): $467
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $439
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $86
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $105
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $116
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,660
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 14.9%
Per Pupil Amount (2011-12 actual costs): $1,932
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,889
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 14.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,394
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 84%
Per Pupil Amount (2011-12 actual costs): $1,553
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.4%
Per Pupil Amount (2012-13 budget): $1,574
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.3%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,498
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Per Pupil Amount (2011-12 actual costs): $1,605
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,610
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 12.7%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $84
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $94
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $64
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,215
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.1%
Per Pupil Amount (2011-12 actual costs): $1,281
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79.8%
Per Pupil Amount (2012-13 budget): $1,307
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,138
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 actual costs): $1,140
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,369
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $674
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 59.2%
Per Pupil Amount (2011-12 actual costs): $684
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% 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): 60%
Per Pupil Amount (2012-13 budget): $759
Per Pupil Ranking Within Group (2012-13 budget): 41
% 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): 55.4%
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): $11
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $18
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $16
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 29.9%
% of Total Salaries (2011-12): 29.1%
% of Total Salaries (2012-13): 32.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $14
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.3
Ratio Ranking Within Group (2011-12): 10
Teacher Salary (2011-12): $50,410
Salary Ranking Within Group (2011-12): 9
Student to Teacher Ratio (2012-13): 12.5
Ratio Ranking Within Group (2012-13): 19
Teacher Salary (2012-13): $55,810
Salary Ranking Within Group (2012-13): 21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 106.2
Ratio Ranking Within Group (2011-12): 19
Support Service Salary (2011-12): $57,522
Salary Ranking Within Group (2011-12): 25
Student to Support Service Ratio (2012-13): 121.7
Ratio Ranking Within Group (2012-13): 11
Support Service Salary (2012-13): $62,205
Salary Ranking (2012-13): 33
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 170.9
Ratio Ranking Within Group (2011-12): 23
Administrator Salary (2011-12): $110,810
Salary Ranking Within Group (2011-12): 48
Student to Administrator Ratio (2012-13): 130.2
Ratio Ranking Within Group (2012-13): 38
Administrator Salary (2012-13): $91,250
Salary Ranking Within Group (2012-13): 15
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.4
Faculty to Administrator Ranking Within Group (2011-12): 31
Faculty to Administrator Ratio (2012-13): 11.5
Faculty to Administrator Ranking Within Group (2012-13): 42
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $849,131
2010-11 Actual: $32,083
General Fund Balance (2011-12): $881,214
2011-12 Actual: $86,208
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $153,920
Actual Excess (2011-12): $135,316