Taxpayers' Guide to Education Spending 2013 >CSG Home

District: RIVERDALE BORO (4440)
Operating Type K-8 / 0 - 400 Pupils
County: MORRIS
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $7,010,947
2010-11 Average Daily Enroll plus Sent Pupils: 425.2
2010-11 Costs Amount per Pupil: $16,488
2010-11 Costs Rank Within Group per Pupil: 22
2011-12 Total Spending: $7,464,624
2011-12 Average Daily Enroll plus Sent Pupils: 450.5
2011-12 Costs Amount per Pupil: $16,569
2011-12 Costs Rank Within Group per Pupil: 19
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,569
Revenue Sources, State: 10%
Revenue Sources, Local Taxes: 87.8%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0.3%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.3
  Student/Support Ratio: 69.8
  Student/Administrator Ratio: 114.0
10/15/11 % of Classified Students to Total Students: 11.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,707
2010-11 Actual Costs Rank Within Group per Pupil: 20
2011-12 Actual Costs Amount per Pupil: $11,876
2011-12 Actual Costs Rank Within Group per Pupil: 9
2012-13 Budgeted Costs Amount Per Pupil: $11,766
2012-13 Budgeted Costs Rank Within Group Per Pupil: 5
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,151
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 56.3%
Per Pupil Amount (2011-12 actual costs): $6,731
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 56.7%
Per Pupil Amount (2012-13 budget): $6,476
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 55%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,686
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.5%
Per Pupil Amount (2011-12 actual costs): $6,279
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.3%
Per Pupil Amount (2012-13 budget): $6,061
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 51.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $322
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 actual costs): $237
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 budget): $258
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $143
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $216
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 budget): $157
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,095
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 16.5%
Per Pupil Amount (2011-12 actual costs): $1,921
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 16.2%
Per Pupil Amount (2012-13 budget): $1,936
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 16.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,694
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.9%
Per Pupil Amount (2011-12 actual costs): $1,443
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 75.1%
Per Pupil Amount (2012-13 budget): $1,496
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 77.3%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,017
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 15.9%
Per Pupil Amount (2011-12 actual costs): $1,912
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 16.1%
Per Pupil Amount (2012-13 budget): $1,904
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 16.2%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $90
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $51
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $41
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,672
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 13.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.9%
Per Pupil Amount (2011-12 actual costs): $1,608
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 13.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 84.1%
Per Pupil Amount (2012-13 budget): $1,548
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 13.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,294
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 actual costs): $1,175
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 budget): $1,286
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $622
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 48.1%
Per Pupil Amount (2011-12 actual costs): $580
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.4%
Per Pupil Amount (2012-13 budget): $581
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 45.2%
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): $137
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $124
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 budget): $151
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25.9%
% of Total Salaries (2011-12): 25.7%
% of Total Salaries (2012-13): 26.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $30
Per Pupil Costs (2011-12): $114
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.3
Ratio Ranking Within Group (2011-12): 14
Teacher Salary (2011-12): $54,660
Salary Ranking Within Group (2011-12): 23
Student to Teacher Ratio (2012-13): 11.8
Ratio Ranking Within Group (2012-13): 21
Teacher Salary (2012-13): $52,685
Salary Ranking Within Group (2012-13): 16
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 69.8
Ratio Ranking Within Group (2011-12): 41
Support Service Salary (2011-12): $39,848
Salary Ranking Within Group (2011-12): 13
Student to Support Service Ratio (2012-13): 72.6
Ratio Ranking Within Group (2012-13): 30
Support Service Salary (2012-13): $51,720
Salary Ranking (2012-13): 31
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 114.0
Ratio Ranking Within Group (2011-12): 32
Administrator Salary (2011-12): $107,100
Salary Ranking Within Group (2011-12): 51
Student to Administrator Ratio (2012-13): 111.3
Ratio Ranking Within Group (2012-13): 26
Administrator Salary (2012-13): $109,300
Salary Ranking Within Group (2012-13): 47
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 10.9
Faculty to Administrator Ranking Within Group (2011-12): 38
Faculty to Administrator Ratio (2012-13): 10.9
Faculty to Administrator Ranking Within Group (2012-13): 32
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $727,622
2010-11 Actual: $402,375
General Fund Balance (2011-12): $1,129,997
2011-12 Actual: $357,300
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $371,502
Actual Excess (2011-12): $242,682