New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2014

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District: WAYNE TWP (5570)
Operating Type K-12 / 3501 + Pupils
County: PASSAIC
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $151,003,523
2011-12 Average Daily Enroll plus Sent Pupils: 8,631.9
2011-12 Costs Amount per Pupil: $17,494
2011-12 Costs Rank Within Group per Pupil: 49
2012-13 Total Spending: $159,415,633
2012-13 Average Daily Enroll plus Sent Pupils: 8,563.9
2012-13 Costs Amount per Pupil: $18,615
2012-13 Costs Rank Within Group per Pupil: 54
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,615
Revenue Sources, State: 12.8%
Revenue Sources, Local Taxes: 84.4%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 10.8
  Student/Support Ratio: 63.8
  Student/Administrator Ratio: 178.1
10/15/12 % of Classified Students to Total Students: 14.7%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,058
2011-12 Actual Costs Rank Within Group per Pupil: 70
2012-13 Actual Costs Amount per Pupil: $14,687
2012-13 Actual Costs Rank Within Group per Pupil: 72
2013-14 Budgeted Costs Amount Per Pupil: $15,370
2013-14 Budgeted Costs Rank Within Group Per Pupil: 67
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,174
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 58.1%
Per Pupil Amount (2012-13 actual costs): $8,415
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 57.3%
Per Pupil Amount (2013-14 budget): $8,798
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 57.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,954
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.3%
Per Pupil Amount (2012-13 actual costs): $7,959
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.6%
Per Pupil Amount (2013-14 budget): $8,364
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 54.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $150
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $143
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 budget): $180
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $70
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $312
Per Pupil Ranking Within Group (2012-13 actual costs): 92
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 budget): $254
Per Pupil Ranking Within Group (2013-14 budget): 78
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,353
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% of Budgetary Cost Per Pupil (2011-12): 16.7%
Per Pupil Amount (2012-13 actual costs): $2,531
Per Pupil Ranking Within Group (2012-13 actual costs): 77
% of Budgetary Cost Per Pupil (2012-13): 17.2%
Per Pupil Amount (2013-14 budget): $2,669
Per Pupil Ranking Within Group (2013-14 budget): 78
% of Budgetary Cost Per Pupil (2013-14): 17.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,147
Per Pupil Ranking Within Group (2011-12 actual costs): 80
% of Budgetary Cost Per Pupil (2011-12): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.2%
Per Pupil Amount (2012-13 actual costs): $2,300
Per Pupil Ranking Within Group (2012-13 actual costs): 79
% of Budgetary Cost Per Pupil (2012-13): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.9%
Per Pupil Amount (2013-14 budget): $2,416
Per Pupil Ranking Within Group (2013-14 budget): 81
% of Budgetary Cost Per Pupil (2013-14): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.5%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,329
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 9.5%
Per Pupil Amount (2012-13 actual costs): $1,393
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 budget): $1,424
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $46
Per Pupil Ranking Within Group (2011-12 actual costs): 79
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $48
Per Pupil Ranking Within Group (2012-13 actual costs): 80
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $44
Per Pupil Ranking Within Group (2013-14 budget): 82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,136
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.5%
Per Pupil Amount (2012-13 actual costs): $1,184
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 85%
Per Pupil Amount (2013-14 budget): $1,227
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,677
Per Pupil Ranking Within Group (2011-12 actual costs): 75
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Per Pupil Amount (2012-13 actual costs): $1,763
Per Pupil Ranking Within Group (2012-13 actual costs): 75
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 budget): $1,891
Per Pupil Ranking Within Group (2013-14 budget): 74
% of Budgetary Cost Per Pupil (2013-14): 12.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $995
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 59.3%
Per Pupil Amount (2012-13 actual costs): $1,017
Per Pupil Ranking Within Group (2012-13 actual costs): 81
% of Budgetary Cost Per Pupil (2012-13): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 57.7%
Per Pupil Amount (2013-14 budget): $1,076
Per Pupil Ranking Within Group (2013-14 budget): 78
% of Budgetary Cost Per Pupil (2013-14): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $16
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $358
Per Pupil Ranking Within Group (2011-12 actual costs): 96
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 actual costs): $423
Per Pupil Ranking Within Group (2012-13 actual costs): 103
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Per Pupil Amount (2013-14 budget): $410
Per Pupil Ranking Within Group (2013-14 budget): 99
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 34.7%
% of Total Salaries (2012-13): 37.3%
% of Total Salaries (2013-14): 39.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $10
Per Pupil Costs (2012-13): $6
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10.8
Ratio Ranking Within Group (2012-13): 97
Teacher Salary (2012-13): $65,180
Salary Ranking Within Group (2012-13): 61
Student to Teacher Ratio (2013-14): 12.1
Ratio Ranking Within Group (2013-14): 54
Teacher Salary (2013-14): $70,250
Salary Ranking Within Group (2013-14): 78
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 63.8
Ratio Ranking Within Group (2012-13): 93
Support Service Salary (2012-13): $76,990
Salary Ranking Within Group (2012-13): 64
Student to Support Service Ratio (2013-14): 62.7
Ratio Ranking Within Group (2013-14): 93
Support Service Salary (2013-14): $79,860
Salary Ranking (2013-14): 73
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 178.1
Ratio Ranking Within Group (2012-13): 65
Administrator Salary (2012-13): $136,573
Salary Ranking Within Group (2012-13): 84
Student to Administrator Ratio (2013-14): 214.1
Ratio Ranking Within Group (2013-14): 16
Administrator Salary (2013-14): $126,532
Salary Ranking Within Group (2013-14): 61
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 19.3
Faculty to Administrator Ranking Within Group (2012-13): 28
Faculty to Administrator Ratio (2013-14): 21.0
Faculty to Administrator Ranking Within Group (2013-14): 11
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $6,684,415
2011-12 Actual: $2,271,924
General Fund Balance (2012-13): $8,956,339
2012-13 Actual: $802,330
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,141,689
Actual Excess (2012-13): $774,518