Hawthorne Borough School District
Passaic County, New Jersey

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

This school district oversees the following schools:

District Facts

Fall Enrollment 2,168 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 $41,196
Total Revenue from Federal Sources $1,331
Compensatory (Title I) $266
Children with disabilities $607
Child Nutrition Act $307
All other federal aid $151
Total Revenue from State Sources $5,240
General formula assistance $289
Special education programs $1,976
Transportation programs $0
All other state revenue $2,975
Total Revenue from Local Sources $34,625
All taxes $33,438
Property taxes $33,438
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $810
Other local revenues $377

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $44,285
Total Current Spending $37,722
Total salaries and wages $21,708
Total employee benefit payments $10,441
Total Current Spending for Instruction $23,362
Salaries and wages for instruction $14,605
Employee benefits for instruction $6,957
Total Current Spending for Support Services $13,288
Pupil support $4,483
Instructional staff support $526
General administration $793
School administration $2,078
Other and nonspecified $5,408
Other Current Spending $1,072
Total Capital Outlay Expenditure $4,851
Payments to Other Governments $1,300
Interest on School System Indebtedness $412
Long-term debt outstanding at end of the fiscal year $10,891
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $910

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.2%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 12.7%
General formula assistance 0.7%
Total Revenue from Local Sources 84.0%
Taxes and parent government contributions 81.2%
Revenue from other local governments 0.0%
Charges 2.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $16,994
Per-pupil salaries and wages $10,013
Per-pupil employee benefit payments $4,816
Per-pupil Current Spending for Instruction $10,370
Salaries and wages $6,737
Employee benefits $3,209
Per-pupil Current Spending for Support Services $6,737
Pupil support $2,068
Instructional staff support $243
General administration $366
School administration $958