New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2013

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District: TEANECK COMMUNITY CS (7890)
Operating Type CHARTER
County: BERGEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $4,899,548
2010-11 Average Daily Enroll plus Sent Pupils: 306.5
2010-11 Costs Amount per Pupil: $15,988
2010-11 Costs Rank Within Group per Pupil: 46
2011-12 Total Spending: $4,997,337
2011-12 Average Daily Enroll plus Sent Pupils: 305.9
2011-12 Costs Amount per Pupil: $16,338
2011-12 Costs Rank Within Group per Pupil: 41
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,338
Revenue Sources, State: 18.2%
Revenue Sources, Local Taxes: 80.2%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 204.0
  Student/Administrator Ratio: 139.1
10/15/11 % of Classified Students to Total Students: 8.5%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,039
2010-11 Actual Costs Rank Within Group per Pupil: 59
2011-12 Actual Costs Amount per Pupil: $13,880
2011-12 Actual Costs Rank Within Group per Pupil: 49
2012-13 Budgeted Costs Amount Per Pupil: $14,899
2012-13 Budgeted Costs Rank Within Group Per Pupil: 64
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,961
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 56.7%
Per Pupil Amount (2011-12 actual costs): $8,035
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 57.9%
Per Pupil Amount (2012-13 budget): $8,650
Per Pupil Ranking Within Group (2012-13 budget): 68
% of Budgetary Cost Per Pupil (2012-13): 58.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,675
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.4%
Per Pupil Amount (2011-12 actual costs): $7,704
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.9%
Per Pupil Amount (2012-13 budget): $8,398
Per Pupil Ranking Within Group (2012-13 budget): 72
% of Budgetary Cost Per Pupil (2012-13): 56.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $152
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $178
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 budget): $180
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $135
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $154
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 budget): $72
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Total Support 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): $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): $1,106
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 7.4%
Salaries and Benefits for Support 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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 0%
Per Pupil Amount (2012-13 budget): $663
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 4.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 59.9%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,635
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 11.6%
Per Pupil Amount (2011-12 actual costs): $1,612
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 11.6%
Per Pupil Amount (2012-13 budget): $1,854
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 12.4%
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): $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%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,422
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 87%
Per Pupil Amount (2011-12 actual costs): $1,436
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 89.1%
Per Pupil Amount (2012-13 budget): $1,683
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 90.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $4,443
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 31.6%
Per Pupil Amount (2011-12 actual costs): $4,233
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 30.5%
Per Pupil Amount (2012-13 budget): $3,289
Per Pupil Ranking Within Group (2012-13 budget): 75
% of Budgetary Cost Per Pupil (2012-13): 22.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $697
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 15.7%
Per Pupil Amount (2011-12 actual costs): $643
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 15.2%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 0%
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): $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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 15.3%
% of Total Salaries (2011-12): 15.9%
% of Total Salaries (2012-13): 16.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $124
Per Pupil Costs (2012-13): $13
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.8
Ratio Ranking Within Group (2011-12): 29
Teacher Salary (2011-12): $55,860
Salary Ranking Within Group (2011-12): 56
Student to Teacher Ratio (2012-13): 11.8
Ratio Ranking Within Group (2012-13): 35
Teacher Salary (2012-13): $55,610
Salary Ranking Within Group (2012-13): 57
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 204.0
Ratio Ranking Within Group (2011-12): 15
Support Service Salary (2011-12): $78,433
Salary Ranking Within Group (2011-12): 56
Student to Support Service Ratio (2012-13): 212.5
Ratio Ranking Within Group (2012-13): 13
Support Service Salary (2012-13): $16,000
Salary Ranking (2012-13): 3
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 139.1
Ratio Ranking Within Group (2011-12): 20
Administrator Salary (2011-12): $103,750
Salary Ranking Within Group (2011-12): 51
Student to Administrator Ratio (2012-13): 127.5
Ratio Ranking Within Group (2012-13): 20
Administrator Salary (2012-13): $66,375
Salary Ranking Within Group (2012-13): 9
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 12.5
Faculty to Administrator Ranking Within Group (2011-12): 17
Faculty to Administrator Ratio (2012-13): 11.4
Faculty to Administrator Ranking Within Group (2012-13): 18
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $150,957
2010-11 Actual: $14,038
General Fund Balance (2011-12): $164,995
2011-12 Actual: $248,682
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
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