Fort Lee Borough School District
Bergen County, New Jersey

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

This school district oversees the following schools:

District Facts

Fall Enrollment 3,661 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 $70,960
Total Revenue from Federal Sources $2,001
Compensatory (Title I) $490
Children with disabilities $807
Child Nutrition Act $428
All other federal aid $276
Total Revenue from State Sources $15,780
General formula assistance $0
Special education programs $2,277
Transportation programs $0
All other state revenue $13,503
Total Revenue from Local Sources $53,179
All taxes $51,251
Property taxes $51,251
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $1,438
Other local revenues $490

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $60,689
Total Current Spending $56,797
Total salaries and wages $33,524
Total employee benefit payments $13,364
Total Current Spending for Instruction $34,435
Salaries and wages for instruction $22,942
Employee benefits for instruction $8,600
Total Current Spending for Support Services $20,557
Pupil support $6,875
Instructional staff support $1,349
General administration $1,401
School administration $3,121
Other and nonspecified $7,811
Other Current Spending $1,805
Total Capital Outlay Expenditure $2,145
Payments to Other Governments $1,747
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 2.8%
Compensatory (Title I) 0.7%
Total Revenue from State Sources 22.2%
General formula assistance 0.0%
Total Revenue from Local Sources 74.9%
Taxes and parent government contributions 72.2%
Revenue from other local governments 0.0%
Charges 2.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,054
Per-pupil salaries and wages $9,157
Per-pupil employee benefit payments $3,650
Per-pupil Current Spending for Instruction $8,977
Salaries and wages $6,267
Employee benefits $2,349
Per-pupil Current Spending for Support Services $6,267
Pupil support $1,878
Instructional staff support $368
General administration $383
School administration $852