New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: RINGWOOD BORO (4400)
Operating Type K-8 / 751 + Pupils
County: PASSAIC
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $22,514,813
2011-12 Average Daily Enroll plus Sent Pupils: 1,276.8
2011-12 Costs Amount per Pupil: $17,634
2011-12 Costs Rank Within Group per Pupil: 67
2012-13 Total Spending: $23,420,745
2012-13 Average Daily Enroll plus Sent Pupils: 1,264.9
2012-13 Costs Amount per Pupil: $18,516
2012-13 Costs Rank Within Group per Pupil: 60
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,516
Revenue Sources, State: 21.5%
Revenue Sources, Local Taxes: 71.6%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 5%
Revenue Sources, Use of Fund Balance: 0.2%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 64.9
  Student/Administrator Ratio: 155.9
10/15/12 % of Classified Students to Total Students: 18.2%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,584
2011-12 Actual Costs Rank Within Group per Pupil: 69
2012-13 Actual Costs Amount per Pupil: $13,738
2012-13 Actual Costs Rank Within Group per Pupil: 57
2013-14 Budgeted Costs Amount Per Pupil: $15,347
2013-14 Budgeted Costs Rank Within Group Per Pupil: 68
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,669
Per Pupil Ranking Within Group (2011-12 actual costs): 75
% of Budgetary Cost Per Pupil (2011-12): 63.8%
Per Pupil Amount (2012-13 actual costs): $8,773
Per Pupil Ranking Within Group (2012-13 actual costs): 70
% of Budgetary Cost Per Pupil (2012-13): 63.9%
Per Pupil Amount (2013-14 budget): $9,820
Per Pupil Ranking Within Group (2013-14 budget): 76
% of Budgetary Cost Per Pupil (2013-14): 64%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,248
Per Pupil Ranking Within Group (2011-12 actual costs): 76
% of Budgetary Cost Per Pupil (2011-12): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.1%
Per Pupil Amount (2012-13 actual costs): $8,232
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.8%
Per Pupil Amount (2013-14 budget): $9,198
Per Pupil Ranking Within Group (2013-14 budget): 75
% of Budgetary Cost Per Pupil (2013-14): 59.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $129
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $218
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $269
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $293
Per Pupil Ranking Within Group (2011-12 actual costs): 80
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 actual costs): $324
Per Pupil Ranking Within Group (2012-13 actual costs): 76
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 budget): $354
Per Pupil Ranking Within Group (2013-14 budget): 77
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,602
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 actual costs): $1,832
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 13.3%
Per Pupil Amount (2013-14 budget): $2,210
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 14.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,412
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.1%
Per Pupil Amount (2012-13 actual costs): $1,652
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.2%
Per Pupil Amount (2013-14 budget): $1,972
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.2%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,636
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 12%
Per Pupil Amount (2012-13 actual costs): $1,530
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 budget): $1,425
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $10
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $16
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $13
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,439
Per Pupil Ranking Within Group (2011-12 actual costs): 74
% of Budgetary Cost Per Pupil (2011-12): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 88%
Per Pupil Amount (2012-13 actual costs): $1,332
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 87.1%
Per Pupil Amount (2013-14 budget): $1,273
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 89.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,486
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Per Pupil Amount (2012-13 actual costs): $1,517
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 budget): $1,792
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 11.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $841
Per Pupil Ranking Within Group (2011-12 actual costs): 73
% of Budgetary Cost Per Pupil (2011-12): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 56.6%
Per Pupil Amount (2012-13 actual costs): $882
Per Pupil Ranking Within Group (2012-13 actual costs): 74
% of Budgetary Cost Per Pupil (2012-13): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.1%
Per Pupil Amount (2013-14 budget): $1,052
Per Pupil Ranking Within Group (2013-14 budget): 79
% of Budgetary Cost Per Pupil (2013-14): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58.7%
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): $27
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $21
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $30
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 28.9%
% of Total Salaries (2012-13): 29.5%
% of Total Salaries (2013-14): 32%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $54
Per Pupil Costs (2012-13): $44
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.4
Ratio Ranking Within Group (2012-13): 38
Teacher Salary (2012-13): $56,463
Salary Ranking Within Group (2012-13): 17
Student to Teacher Ratio (2013-14): 12.6
Ratio Ranking Within Group (2013-14): 27
Teacher Salary (2013-14): $54,825
Salary Ranking Within Group (2013-14): 13
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 64.9
Ratio Ranking Within Group (2012-13): 65
Support Service Salary (2012-13): $76,828
Salary Ranking Within Group (2012-13): 63
Student to Support Service Ratio (2013-14): 59.4
Ratio Ranking Within Group (2013-14): 71
Support Service Salary (2013-14): $73,870
Salary Ranking (2013-14): 55
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 155.9
Ratio Ranking Within Group (2012-13): 66
Administrator Salary (2012-13): $115,130
Salary Ranking Within Group (2012-13): 43
Student to Administrator Ratio (2013-14): 153.3
Ratio Ranking Within Group (2013-14): 55
Administrator Salary (2013-14): $116,616
Salary Ranking Within Group (2013-14): 44
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 14.9
Faculty to Administrator Ranking Within Group (2012-13): 64
Faculty to Administrator Ratio (2013-14): 14.7
Faculty to Administrator Ranking Within Group (2013-14): 59
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,508,875
2011-12 Actual: $658,523
General Fund Balance (2012-13): $2,167,398
2012-13 Actual: $912,815
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $265,761
Actual Excess (2012-13): $912,017