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Taxpayers' Guide to Education Spending 2015

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District: HOBOKEN CITY (2210)
Operating Type K-12 / 1801 - 3500 Pupils
County: HUDSON
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $60,610,053
2012-13 Average Daily Enroll plus Sent Pupils: 2,388.9
2012-13 Costs Amount per Pupil: $25,371
2013-14 Total Spending: $59,669,956
2013-14 Average Daily Enroll plus Sent Pupils: 2,453.7
2013-14 Costs Amount per Pupil: $24,318
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $24,318
Revenue Sources, State: 39.8%
Revenue Sources, Local Taxes: 56.6%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.6%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 6.6
  Student/Support Ratio: 33.7
  Student/Administrator Ratio: 79.2
10/15/13 % of Classified Students to Total Students: 10.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $22,832
2012-13 Actual Costs Rank Within Group per Pupil: 67|68
2013-14 Actual Costs Amount per Pupil: $21,142
2013-14 Actual Costs Rank Within Group per Pupil: 67|68
2014-15 Budgeted Costs Amount Per Pupil: $22,199
2014-15 Budgeted Costs Rank Within Group Per Pupil: 67|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $11,478
Per Pupil Ranking Within Group (2012-13 actual costs): 67|68
% of Budgetary Cost Per Pupil (2012-13): 50.3%
Per Pupil Amount (2013-14 actual costs): $10,481
Per Pupil Ranking Within Group (2013-14 actual costs): 67|68
% of Budgetary Cost Per Pupil (2013-14): 49.6%
Per Pupil Amount (2014-15 budget): $10,863
Per Pupil Ranking Within Group (2014-15 budget): 64|68
% of Budgetary Cost Per Pupil (2014-15): 48.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $10,841
Per Pupil Ranking Within Group (2012-13 actual costs): 67|68
% of Budgetary Cost Per Pupil (2012-13): 47.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5%
Per Pupil Amount (2013-14 actual costs): $9,942
Per Pupil Ranking Within Group (2013-14 actual costs): 67|68
% of Budgetary Cost Per Pupil (2013-14): 47%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.9%
Per Pupil Amount (2014-15 budget): $10,323
Per Pupil Ranking Within Group (2014-15 budget): 65|68
% of Budgetary Cost Per Pupil (2014-15): 46.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $553
Per Pupil Ranking Within Group (2012-13 actual costs): 66|68
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $452
Per Pupil Ranking Within Group (2013-14 actual costs): 62|68
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 budget): $455
Per Pupil Ranking Within Group (2014-15 budget): 58|68
% of Budgetary Cost Per Pupil (2014-15): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $84
Per Pupil Ranking Within Group (2012-13 actual costs): 31|68
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $87
Per Pupil Ranking Within Group (2013-14 actual costs): 27|68
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $85
Per Pupil Ranking Within Group (2014-15 budget): 22|68
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $5,078
Per Pupil Ranking Within Group (2012-13 actual costs): 67|68
% of Budgetary Cost Per Pupil (2012-13): 22.2%
Per Pupil Amount (2013-14 actual costs): $4,847
Per Pupil Ranking Within Group (2013-14 actual costs): 67|68
% of Budgetary Cost Per Pupil (2013-14): 22.9%
Per Pupil Amount (2014-15 budget): $5,236
Per Pupil Ranking Within Group (2014-15 budget): 67|68
% of Budgetary Cost Per Pupil (2014-15): 23.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $4,628
Per Pupil Ranking Within Group (2012-13 actual costs): 67|68
% of Budgetary Cost Per Pupil (2012-13): 20.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.1%
Per Pupil Amount (2013-14 actual costs): $4,464
Per Pupil Ranking Within Group (2013-14 actual costs): 67|68
% of Budgetary Cost Per Pupil (2013-14): 21.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.1%
Per Pupil Amount (2014-15 budget): $4,706
Per Pupil Ranking Within Group (2014-15 budget): 67|68
% of Budgetary Cost Per Pupil (2014-15): 21.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,061
Per Pupil Ranking Within Group (2012-13 actual costs): 67|68
% of Budgetary Cost Per Pupil (2012-13): 9%
Per Pupil Amount (2013-14 actual costs): $1,995
Per Pupil Ranking Within Group (2013-14 actual costs): 66|68
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 budget): $2,003
Per Pupil Ranking Within Group (2014-15 budget): 64|68
% of Budgetary Cost Per Pupil (2014-15): 9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $106
Per Pupil Ranking Within Group (2012-13 actual costs): 67|68
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $93
Per Pupil Ranking Within Group (2013-14 actual costs): 65|68
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $107
Per Pupil Ranking Within Group (2014-15 budget): 68|68
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,473
Per Pupil Ranking Within Group (2012-13 actual costs): 64|68
% of Budgetary Cost Per Pupil (2012-13): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 71.5%
Per Pupil Amount (2013-14 actual costs): $1,428
Per Pupil Ranking Within Group (2013-14 actual costs): 59|68
% of Budgetary Cost Per Pupil (2013-14): 6.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 71.6%
Per Pupil Amount (2014-15 budget): $1,465
Per Pupil Ranking Within Group (2014-15 budget): 55|68
% of Budgetary Cost Per Pupil (2014-15): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 73.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $3,393
Per Pupil Ranking Within Group (2012-13 actual costs): 67|68
% of Budgetary Cost Per Pupil (2012-13): 14.9%
Per Pupil Amount (2013-14 actual costs): $2,848
Per Pupil Ranking Within Group (2013-14 actual costs): 67|68
% of Budgetary Cost Per Pupil (2013-14): 13.5%
Per Pupil Amount (2014-15 budget): $3,124
Per Pupil Ranking Within Group (2014-15 budget): 67|68
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,990
Per Pupil Ranking Within Group (2012-13 actual costs): 68|68
% of Budgetary Cost Per Pupil (2012-13): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.7%
Per Pupil Amount (2013-14 actual costs): $1,724
Per Pupil Ranking Within Group (2013-14 actual costs): 67|68
% of Budgetary Cost Per Pupil (2013-14): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 60.5%
Per Pupil Amount (2014-15 budget): $1,640
Per Pupil Ranking Within Group (2014-15 budget): 67|68
% of Budgetary Cost Per Pupil (2014-15): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 52.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |68
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $249
Per Pupil Ranking Within Group (2013-14 actual costs): 7|68
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $102
Per Pupil Ranking Within Group (2014-15 budget): 2|68
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $652
Per Pupil Ranking Within Group (2012-13 actual costs): 68|68
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Per Pupil Amount (2013-14 actual costs): $569
Per Pupil Ranking Within Group (2013-14 actual costs): 65|68
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 budget): $842
Per Pupil Ranking Within Group (2014-15 budget): 68|68
% of Budgetary Cost Per Pupil (2014-15): 3.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 29.5%
% of Total Salaries (2013-14): 30.1%
% of Total Salaries (2014-15): 39%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $37
Per Pupil Costs (2013-14): $53
Per Pupil Costs (2014-15): $44
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 6.6
Ratio Ranking Within Group (2013-14): 67|68
Median Teacher Salary (2013-14): $71,170
Salary Ranking Within Group (2013-14): 61|68
Student to Teacher Ratio (2014-15): 9.9
Ratio Ranking Within Group (2014-15): 64|68
Median Teacher Salary (2014-15): $72,274
Salary Ranking Within Group (2014-15): 62|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 33.7
Ratio Ranking Within Group (2013-14): 66|68
Median Support Service Salary (2013-14): $85,328
Salary Ranking Within Group (2013-14): 62|68
Student to Support Service Ratio (2014-15): 46.4
Ratio Ranking Within Group (2014-15): 65|68
Median Support Service Salary (2014-15): $83,602
Salary Ranking (2014-15): 57|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 79.2
Ratio Ranking Within Group (2013-14): 67|68
Median Administrator Salary (2013-14): $129,196
Salary Ranking Within Group (2013-14): 50|68
Student to Administrator Ratio (2014-15): 104.8
Ratio Ranking Within Group (2014-15): 63|68
Median Administrator Salary (2014-15): $132,365
Salary Ranking Within Group (2014-15): 53|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.3
Faculty to Administrator Ranking Within Group (2013-14): 38|68
Faculty to Administrator Ratio (2014-15): 12.9
Faculty to Administrator Ranking Within Group (2014-15): 53|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,067,834
2012-13 Actual: $515,793
General Fund Balance (2013-14): $3,583,627
2013-14 Actual: $1,214,928
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0