Taxpayers' Guide to Education Spending 2013 >CSG Home

District: SADDLE RIVER BORO (4620)
Operating Type K-6
County: BERGEN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $8,270,960
2010-11 Average Daily Enroll plus Sent Pupils: 432
2010-11 Costs Amount per Pupil: $19,145
2010-11 Costs Rank Within Group per Pupil: 49
2011-12 Total Spending: $8,830,873
2011-12 Average Daily Enroll plus Sent Pupils: 430.2
2011-12 Costs Amount per Pupil: $20,526
2011-12 Costs Rank Within Group per Pupil: 52
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $20,526
Revenue Sources, State: 9.6%
Revenue Sources, Local Taxes: 87.2%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 1.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 9.6
  Student/Support Ratio: 76.7
  Student/Administrator Ratio: 57.5
10/15/11 % of Classified Students to Total Students: 12.2%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $20,128
2010-11 Actual Costs Rank Within Group per Pupil: 56
2011-12 Actual Costs Amount per Pupil: $21,837
2011-12 Actual Costs Rank Within Group per Pupil: 58
2012-13 Budgeted Costs Amount Per Pupil: $20,893
2012-13 Budgeted Costs Rank Within Group Per Pupil: 57
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $11,061
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 55%
Per Pupil Amount (2011-12 actual costs): $11,712
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 53.6%
Per Pupil Amount (2012-13 budget): $10,869
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 52%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $10,482
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.8%
Per Pupil Amount (2011-12 actual costs): $11,181
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 51.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.5%
Per Pupil Amount (2012-13 budget): $10,322
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 49.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $355
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $300
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 budget): $299
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $224
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $231
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 budget): $248
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $5,395
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 26.8%
Per Pupil Amount (2011-12 actual costs): $6,337
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 29%
Per Pupil Amount (2012-13 budget): $6,029
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 28.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $4,408
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 21.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 81.7%
Per Pupil Amount (2011-12 actual costs): $4,952
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 22.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 78.1%
Per Pupil Amount (2012-13 budget): $4,593
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 22%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 76.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,941
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 actual costs): $2,068
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 9.5%
Per Pupil Amount (2012-13 budget): $1,936
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 9.3%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $92
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $160
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $107
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,611
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83%
Per Pupil Amount (2011-12 actual costs): $1,698
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 82.1%
Per Pupil Amount (2012-13 budget): $1,520
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,551
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 7.7%
Per Pupil Amount (2011-12 actual costs): $1,534
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 7%
Per Pupil Amount (2012-13 budget): $1,873
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $716
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.2%
Per Pupil Amount (2011-12 actual costs): $825
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 53.8%
Per Pupil Amount (2012-13 budget): $882
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47.1%
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): $168
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $171
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $169
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 26%
% of Total Salaries (2011-12): 27.9%
% of Total Salaries (2012-13): 32.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $58
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 9.6
Ratio Ranking Within Group (2011-12): 48
Teacher Salary (2011-12): $63,145
Salary Ranking Within Group (2011-12): 48
Student to Teacher Ratio (2012-13): 9.2
Ratio Ranking Within Group (2012-13): 47
Teacher Salary (2012-13): $64,266
Salary Ranking Within Group (2012-13): 48
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 76.7
Ratio Ranking Within Group (2011-12): 42
Support Service Salary (2011-12): $64,266
Salary Ranking Within Group (2011-12): 42
Student to Support Service Ratio (2012-13): 206.0
Ratio Ranking Within Group (2012-13): 1
Support Service Salary (2012-13): $59,786
Salary Ranking (2012-13): 25
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 57.5
Ratio Ranking Within Group (2011-12): 55
Administrator Salary (2011-12): $148,106
Salary Ranking Within Group (2011-12): 59
Student to Administrator Ratio (2012-13): 68.7
Ratio Ranking Within Group (2012-13): 50
Administrator Salary (2012-13): $125,000
Salary Ranking Within Group (2012-13): 52
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 6.7
Faculty to Administrator Ranking Within Group (2011-12): 55
Faculty to Administrator Ratio (2012-13): 7.8
Faculty to Administrator Ranking Within Group (2012-13): 52
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,864,421
2010-11 Actual: $-74,999
General Fund Balance (2011-12): $1,789,422
2011-12 Actual: $-177,826
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $231,686
Actual Excess (2011-12): $228,325