Taxpayers' Guide to Education Spending 2013 >CSG Home

District: TENAFLY BORO (5160)
Operating Type K-12 / 3501 + Pupils
County: BERGEN
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $63,679,525
2010-11 Average Daily Enroll plus Sent Pupils: 3,680.4
2010-11 Costs Amount per Pupil: $17,303
2010-11 Costs Rank Within Group per Pupil: 62
2011-12 Total Spending: $65,745,418
2011-12 Average Daily Enroll plus Sent Pupils: 3,696
2011-12 Costs Amount per Pupil: $17,788
2011-12 Costs Rank Within Group per Pupil: 55
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,788
Revenue Sources, State: 11.5%
Revenue Sources, Local Taxes: 85.8%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.8
  Student/Support Ratio: 83.7
  Student/Administrator Ratio: 149.0
10/15/11 % of Classified Students to Total Students: 12.5%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,231
2010-11 Actual Costs Rank Within Group per Pupil: 64
2011-12 Actual Costs Amount per Pupil: $13,529
2011-12 Actual Costs Rank Within Group per Pupil: 61
2012-13 Budgeted Costs Amount Per Pupil: $13,949
2012-13 Budgeted Costs Rank Within Group Per Pupil: 50
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,269
Per Pupil Ranking Within Group (2010-11 actual costs): 73
% of Budgetary Cost Per Pupil (2010-11): 62.5%
Per Pupil Amount (2011-12 actual costs): $8,393
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 62%
Per Pupil Amount (2012-13 budget): $8,521
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 61.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,656
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.6%
Per Pupil Amount (2011-12 actual costs): $7,807
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93%
Per Pupil Amount (2012-13 budget): $8,080
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 57.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $534
Per Pupil Ranking Within Group (2010-11 actual costs): 104
% of Budgetary Cost Per Pupil (2010-11): 4%
Per Pupil Amount (2011-12 actual costs): $484
Per Pupil Ranking Within Group (2011-12 actual costs): 101
% of Budgetary Cost Per Pupil (2011-12): 3.6%
Per Pupil Amount (2012-13 budget): $322
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $80
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $101
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $119
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,671
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Per Pupil Amount (2011-12 actual costs): $1,672
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 budget): $1,782
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,519
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.9%
Per Pupil Amount (2011-12 actual costs): $1,475
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.2%
Per Pupil Amount (2012-13 budget): $1,619
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.9%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,616
Per Pupil Ranking Within Group (2010-11 actual costs): 91
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Per Pupil Amount (2011-12 actual costs): $1,756
Per Pupil Ranking Within Group (2011-12 actual costs): 101
% of Budgetary Cost Per Pupil (2011-12): 13%
Per Pupil Amount (2012-13 budget): $1,685
Per Pupil Ranking Within Group (2012-13 budget): 95
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $15
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $27
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $24
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,521
Per Pupil Ranking Within Group (2010-11 actual costs): 104
% of Budgetary Cost Per Pupil (2010-11): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 94.1%
Per Pupil Amount (2011-12 actual costs): $1,658
Per Pupil Ranking Within Group (2011-12 actual costs): 106
% of Budgetary Cost Per Pupil (2011-12): 12.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 94.4%
Per Pupil Amount (2012-13 budget): $1,571
Per Pupil Ranking Within Group (2012-13 budget): 104
% of Budgetary Cost Per Pupil (2012-13): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 93.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,361
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 actual costs): $1,395
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Per Pupil Amount (2012-13 budget): $1,633
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $861
Per Pupil Ranking Within Group (2010-11 actual costs): 68
% of Budgetary Cost Per Pupil (2010-11): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 63.3%
Per Pupil Amount (2011-12 actual costs): $883
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 63.3%
Per Pupil Amount (2012-13 budget): $940
Per Pupil Ranking Within Group (2012-13 budget): 69
% of Budgetary Cost Per Pupil (2012-13): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 57.6%
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): $305
Per Pupil Ranking Within Group (2010-11 actual costs): 89
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 actual costs): $306
Per Pupil Ranking Within Group (2011-12 actual costs): 88
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 budget): $319
Per Pupil Ranking Within Group (2012-13 budget): 84
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 23.1%
% of Total Salaries (2011-12): 24.5%
% of Total Salaries (2012-13): 26.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $179
Per Pupil Costs (2011-12): $122
Per Pupil Costs (2012-13): $175
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.8
Ratio Ranking Within Group (2011-12): 58
Teacher Salary (2011-12): $69,575
Salary Ranking Within Group (2011-12): 80
Student to Teacher Ratio (2012-13): 12.5
Ratio Ranking Within Group (2012-13): 47
Teacher Salary (2012-13): $65,675
Salary Ranking Within Group (2012-13): 69
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 83.7
Ratio Ranking Within Group (2011-12): 50
Support Service Salary (2011-12): $64,075
Salary Ranking Within Group (2011-12): 11
Student to Support Service Ratio (2012-13): 83.1
Ratio Ranking Within Group (2012-13): 37
Support Service Salary (2012-13): $66,725
Salary Ranking (2012-13): 18
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 149.0
Ratio Ranking Within Group (2011-12): 94
Administrator Salary (2011-12): $140,072
Salary Ranking Within Group (2011-12): 100
Student to Administrator Ratio (2012-13): 143.0
Ratio Ranking Within Group (2012-13): 92
Administrator Salary (2012-13): $141,000
Salary Ranking Within Group (2012-13): 99
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.4
Faculty to Administrator Ranking Within Group (2011-12): 96
Faculty to Administrator Ratio (2012-13): 13.1
Faculty to Administrator Ranking Within Group (2012-13): 97
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $3,603,786
2010-11 Actual: $2,128,048
General Fund Balance (2011-12): $5,731,834
2011-12 Actual: $1,671,618
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,601,564
Actual Excess (2011-12): $2,175,455