New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: CRESSKILL BORO (0990)
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)
2011-12 Total Spending: $29,209,412
2011-12 Average Daily Enroll plus Sent Pupils: 1,780.2
2011-12 Costs Amount per Pupil: $16,408
2011-12 Costs Rank Within Group per Pupil: 18
2012-13 Total Spending: $30,355,225
2012-13 Average Daily Enroll plus Sent Pupils: 1,716.7
2012-13 Costs Amount per Pupil: $17,682
2012-13 Costs Rank Within Group per Pupil: 25
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,682
Revenue Sources, State: 12.8%
Revenue Sources, Local Taxes: 80.7%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 3.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.8%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 13.4
  Student/Support Ratio: 68.5
  Student/Administrator Ratio: 142.8
10/15/12 % of Classified Students to Total Students: 11.3%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,638
2011-12 Actual Costs Rank Within Group per Pupil: 17
2012-13 Actual Costs Amount per Pupil: $13,505
2012-13 Actual Costs Rank Within Group per Pupil: 25
2013-14 Budgeted Costs Amount Per Pupil: $13,750
2013-14 Budgeted Costs Rank Within Group Per Pupil: 26
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,552
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 59.8%
Per Pupil Amount (2012-13 actual costs): $8,279
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 61.3%
Per Pupil Amount (2013-14 budget): $8,535
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 62.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,099
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94%
Per Pupil Amount (2012-13 actual costs): $7,856
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.9%
Per Pupil Amount (2013-14 budget): $8,029
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 58.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $240
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 actual costs): $302
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 budget): $330
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $213
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 actual costs): $122
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $176
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,936
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 15.3%
Per Pupil Amount (2012-13 actual costs): $1,862
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 budget): $1,812
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 13.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,634
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.4%
Per Pupil Amount (2012-13 actual costs): $1,583
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85%
Per Pupil Amount (2013-14 budget): $1,543
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.2%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,538
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 12.2%
Per Pupil Amount (2012-13 actual costs): $1,644
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 budget): $1,763
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 12.8%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $25
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $12
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $18
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,338
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 87%
Per Pupil Amount (2012-13 actual costs): $1,461
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 88.9%
Per Pupil Amount (2013-14 budget): $1,580
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 89.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,261
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 10%
Per Pupil Amount (2012-13 actual costs): $1,338
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 9.9%
Per Pupil Amount (2013-14 budget): $1,257
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 9.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $674
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 53.4%
Per Pupil Amount (2012-13 actual costs): $726
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54.3%
Per Pupil Amount (2013-14 budget): $708
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.3%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $351
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Per Pupil Amount (2012-13 actual costs): $383
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 budget): $384
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 23.5%
% of Total Salaries (2012-13): 23.1%
% of Total Salaries (2013-14): 24.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $109
Per Pupil Costs (2012-13): $36
Per Pupil Costs (2013-14): $9
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13.4
Ratio Ranking Within Group (2012-13): 8
Teacher Salary (2012-13): $67,850
Salary Ranking Within Group (2012-13): 45
Student to Teacher Ratio (2013-14): 12.7
Ratio Ranking Within Group (2013-14): 8
Teacher Salary (2013-14): $67,850
Salary Ranking Within Group (2013-14): 44
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 68.5
Ratio Ranking Within Group (2012-13): 32
Support Service Salary (2012-13): $72,825
Salary Ranking Within Group (2012-13): 37
Student to Support Service Ratio (2013-14): 89.5
Ratio Ranking Within Group (2013-14): 10
Support Service Salary (2013-14): $78,228
Salary Ranking (2013-14): 45
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 142.8
Ratio Ranking Within Group (2012-13): 13
Administrator Salary (2012-13): $123,250
Salary Ranking Within Group (2012-13): 35
Student to Administrator Ratio (2013-14): 159.1
Ratio Ranking Within Group (2013-14): 5
Administrator Salary (2013-14): $124,500
Salary Ranking Within Group (2013-14): 37
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 12.8
Faculty to Administrator Ranking Within Group (2012-13): 26
Faculty to Administrator Ratio (2013-14): 14.3
Faculty to Administrator Ranking Within Group (2013-14): 15
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,178,554
2011-12 Actual: $302,610
General Fund Balance (2012-13): $1,481,164
2012-13 Actual: $-48,229
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $345,538
Actual Excess (2012-13): $96,323