Carlstadt Borough School District
Bergen County, New Jersey

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

This school district oversees the following schools:

District Facts

Fall Enrollment 574 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 $12,261
Total Revenue from Federal Sources $360
Compensatory (Title I) $78
Children with disabilities $157
Child Nutrition Act $97
All other federal aid $28
Total Revenue from State Sources $1,011
General formula assistance $0
Special education programs $250
Transportation programs $0
All other state revenue $761
Total Revenue from Local Sources $10,890
All taxes $10,601
Property taxes $10,601
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $9
Charges $238
Other local revenues $42

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,327
Total Current Spending $9,915
Total salaries and wages $5,765
Total employee benefit payments $2,317
Total Current Spending for Instruction $6,083
Salaries and wages for instruction $3,899
Employee benefits for instruction $1,576
Total Current Spending for Support Services $3,552
Pupil support $921
Instructional staff support $234
General administration $417
School administration $303
Other and nonspecified $1,677
Other Current Spending $280
Total Capital Outlay Expenditure $137
Payments to Other Governments $344
Interest on School System Indebtedness $931
Long-term debt outstanding at end of the fiscal year $20,507
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $730

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.9%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 8.2%
General formula assistance 0.0%
Total Revenue from Local Sources 88.8%
Taxes and parent government contributions 86.5%
Revenue from other local governments 0.1%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $16,800
Per-pupil salaries and wages $10,044
Per-pupil employee benefit payments $4,037
Per-pupil Current Spending for Instruction $10,124
Salaries and wages $6,793
Employee benefits $2,746
Per-pupil Current Spending for Support Services $6,793
Pupil support $1,605
Instructional staff support $408
General administration $726
School administration $528