Alpine Borough School District
Bergen County, New Jersey

Displayed below are the facts and figures for the Alpine Borough School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 144 pupils
State New Jersey
County Bergen County
Core-Based Statistical Area (CBSA) New York-Newark-Jersey City, NY-NJ-PA
Combined Statistical Area (CSA) New York-Newark, NY-NJ-CT-PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $6,101
Total Revenue from Federal Sources $60
Compensatory (Title I) $0
Children with disabilities $55
Child Nutrition Act $1
All other federal aid $4
Total Revenue from State Sources $518
General formula assistance $0
Special education programs $157
Transportation programs $36
All other state revenue $325
Total Revenue from Local Sources $5,523
All taxes $5,520
Property taxes $5,520
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $3
Other local revenues $0

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,702
Total Current Spending $4,089
Total salaries and wages $2,414
Total employee benefit payments $890
Total Current Spending for Instruction $2,251
Salaries and wages for instruction $1,499
Employee benefits for instruction $511
Total Current Spending for Support Services $1,835
Pupil support $530
Instructional staff support $331
General administration $110
School administration $78
Other and nonspecified $786
Other Current Spending $3
Total Capital Outlay Expenditure $80
Payments to Other Governments $1,533
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.0%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 8.5%
General formula assistance 0.0%
Total Revenue from Local Sources 90.5%
Taxes and parent government contributions 90.5%
Revenue from other local governments 0.0%
Charges 0.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $28,396
Per-pupil salaries and wages $16,764
Per-pupil employee benefit payments $6,181
Per-pupil Current Spending for Instruction $15,632
Salaries and wages $10,410
Employee benefits $3,549
Per-pupil Current Spending for Support Services $10,410
Pupil support $3,681
Instructional staff support $2,299
General administration $764
School administration $542