Haledon Borough School District
Passaic County, New Jersey

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,038 pupils
State New Jersey
County Passaic 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 $15,501
Total Revenue from Federal Sources $1,214
Compensatory (Title I) $381
Children with disabilities $211
Child Nutrition Act $363
All other federal aid $259
Total Revenue from State Sources $8,276
General formula assistance $5,707
Special education programs $614
Transportation programs $0
All other state revenue $1,955
Total Revenue from Local Sources $6,011
All taxes $5,682
Property taxes $5,682
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $253
Other local revenues $76

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $14,400
Total Current Spending $13,662
Total salaries and wages $8,072
Total employee benefit payments $3,085
Total Current Spending for Instruction $8,685
Salaries and wages for instruction $5,802
Employee benefits for instruction $2,045
Total Current Spending for Support Services $4,359
Pupil support $1,532
Instructional staff support $132
General administration $375
School administration $611
Other and nonspecified $1,709
Other Current Spending $618
Total Capital Outlay Expenditure $634
Payments to Other Governments $86
Interest on School System Indebtedness $18
Long-term debt outstanding at end of the fiscal year $160
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $160

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.8%
Compensatory (Title I) 2.5%
Total Revenue from State Sources 53.4%
General formula assistance 36.8%
Total Revenue from Local Sources 38.8%
Taxes and parent government contributions 36.7%
Revenue from other local governments 0.0%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,821
Per-pupil salaries and wages $7,776
Per-pupil employee benefit payments $2,972
Per-pupil Current Spending for Instruction $8,026
Salaries and wages $5,590
Employee benefits $1,970
Per-pupil Current Spending for Support Services $5,590
Pupil support $1,476
Instructional staff support $127
General administration $361
School administration $589