Taxpayers' Guide to Education Spending 2013 >CSG Home

District: WALLINGTON BORO (5430)
Operating Type K-12 / 0 - 1800 Pupils
County: BERGEN
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $17,032,876
2010-11 Average Daily Enroll plus Sent Pupils: 1,201.2
2010-11 Costs Amount per Pupil: $14,180
2010-11 Costs Rank Within Group per Pupil: 2
2011-12 Total Spending: $17,595,581
2011-12 Average Daily Enroll plus Sent Pupils: 1,223.7
2011-12 Costs Amount per Pupil: $14,379
2011-12 Costs Rank Within Group per Pupil: 2
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $14,379
Revenue Sources, State: 24.2%
Revenue Sources, Local Taxes: 72.3%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.8
  Student/Support Ratio: 90.7
  Student/Administrator Ratio: 124.7
10/15/11 % of Classified Students to Total Students: 8.9%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,424
2010-11 Actual Costs Rank Within Group per Pupil: 1
2011-12 Actual Costs Amount per Pupil: $10,578
2011-12 Actual Costs Rank Within Group per Pupil: 3
2012-13 Budgeted Costs Amount Per Pupil: $11,089
2012-13 Budgeted Costs Rank Within Group Per Pupil: 2
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $5,799
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 55.6%
Per Pupil Amount (2011-12 actual costs): $5,764
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $6,032
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 54.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,666
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.7%
Per Pupil Amount (2011-12 actual costs): $5,639
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.8%
Per Pupil Amount (2012-13 budget): $5,869
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 52.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $132
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $124
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $132
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $1
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% 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): $31
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,452
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 13.9%
Per Pupil Amount (2011-12 actual costs): $1,588
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,692
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 15.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,389
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.7%
Per Pupil Amount (2011-12 actual costs): $1,505
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 94.8%
Per Pupil Amount (2012-13 budget): $1,598
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.4%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,347
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 actual costs): $1,421
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,464
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 13.2%
Legal Services (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): $3
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $4
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,223
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 11.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 90.8%
Per Pupil Amount (2011-12 actual costs): $1,261
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 88.7%
Per Pupil Amount (2012-13 budget): $1,284
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,396
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Per Pupil Amount (2011-12 actual costs): $1,384
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,470
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 13.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $681
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% 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): 48.8%
Per Pupil Amount (2011-12 actual costs): $688
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% 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): 49.7%
Per Pupil Amount (2012-13 budget): $641
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 43.6%
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): $431
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 4.1%
Per Pupil Amount (2011-12 actual costs): $422
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $432
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 3.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 24.3%
% of Total Salaries (2011-12): 24.7%
% of Total Salaries (2012-13): 28.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $16
Per Pupil Costs (2011-12): $56
Per Pupil Costs (2012-13): $10
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.8
Ratio Ranking Within Group (2011-12): 3
Teacher Salary (2011-12): $61,290
Salary Ranking Within Group (2011-12): 32
Student to Teacher Ratio (2012-13): 14.6
Ratio Ranking Within Group (2012-13): 2
Teacher Salary (2012-13): $64,290
Salary Ranking Within Group (2012-13): 36
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 90.7
Ratio Ranking Within Group (2011-12): 11
Support Service Salary (2011-12): $69,140
Salary Ranking Within Group (2011-12): 29
Student to Support Service Ratio (2012-13): 80.7
Ratio Ranking Within Group (2012-13): 18
Support Service Salary (2012-13): $65,190
Salary Ranking (2012-13): 18
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 124.7
Ratio Ranking Within Group (2011-12): 32
Administrator Salary (2011-12): $114,377
Salary Ranking Within Group (2011-12): 22
Student to Administrator Ratio (2012-13): 110.1
Ratio Ranking Within Group (2012-13): 42
Administrator Salary (2012-13): $113,619
Salary Ranking Within Group (2012-13): 23
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 10.4
Faculty to Administrator Ranking Within Group (2011-12): 43
Faculty to Administrator Ratio (2012-13): 8.9
Faculty to Administrator Ranking Within Group (2012-13): 46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,254,531
2010-11 Actual: $67,510
General Fund Balance (2011-12): $1,322,041
2011-12 Actual: $444,395
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $131,296
Actual Excess (2011-12): $299,316