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: WOODLAND PARK (5690)
Operating Type K-8 / 751 + Pupils
County: PASSAIC
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $16,936,344
2011-12 Average Daily Enroll plus Sent Pupils: 1,142.1
2011-12 Costs Amount per Pupil: $14,829
2011-12 Costs Rank Within Group per Pupil: 17
2012-13 Total Spending: $17,886,722
2012-13 Average Daily Enroll plus Sent Pupils: 1,140.9
2012-13 Costs Amount per Pupil: $15,677
2012-13 Costs Rank Within Group per Pupil: 17
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,677
Revenue Sources, State: 13.7%
Revenue Sources, Local Taxes: 81.5%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0.9%
Revenue Sources, Other: 0.9%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 102.5
  Student/Administrator Ratio: 125.3
10/15/12 % of Classified Students to Total Students: 11.7%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,353
2011-12 Actual Costs Rank Within Group per Pupil: 20
2012-13 Actual Costs Amount per Pupil: $11,806
2012-13 Actual Costs Rank Within Group per Pupil: 20
2013-14 Budgeted Costs Amount Per Pupil: $12,531
2013-14 Budgeted Costs Rank Within Group Per Pupil: 19
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,013
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 61.8%
Per Pupil Amount (2012-13 actual costs): $7,152
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 60.6%
Per Pupil Amount (2013-14 budget): $7,618
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 60.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,680
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.3%
Per Pupil Amount (2012-13 actual costs): $6,804
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.1%
Per Pupil Amount (2013-14 budget): $7,242
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 57.8%
%% 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): $273
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 actual costs): $291
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 budget): $319
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $61
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $56
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $57
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,717
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Per Pupil Amount (2012-13 actual costs): $1,815
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 15.4%
Per Pupil Amount (2013-14 budget): $2,046
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 16.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,294
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 75.4%
Per Pupil Amount (2012-13 actual costs): $1,395
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 76.9%
Per Pupil Amount (2013-14 budget): $1,537
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 75.1%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,331
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 11.7%
Per Pupil Amount (2012-13 actual costs): $1,474
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 budget): $1,516
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $50
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $50
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $62
Per Pupil Ranking Within Group (2013-14 budget): 76
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,101
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.7%
Per Pupil Amount (2012-13 actual costs): $1,241
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 84.2%
Per Pupil Amount (2013-14 budget): $1,254
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,259
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 actual costs): $1,359
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 budget): $1,345
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $762
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 60.5%
Per Pupil Amount (2012-13 actual costs): $726
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 53.4%
Per Pupil Amount (2013-14 budget): $777
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 57.8%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $27
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.2%
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): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 26.9%
% of Total Salaries (2012-13): 26.5%
% of Total Salaries (2013-14): 29.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $15
Per Pupil Costs (2012-13): $114
Per Pupil Costs (2013-14): $30
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13.1
Ratio Ranking Within Group (2012-13): 22
Teacher Salary (2012-13): $62,515
Salary Ranking Within Group (2012-13): 53
Student to Teacher Ratio (2013-14): 12.2
Ratio Ranking Within Group (2013-14): 36
Teacher Salary (2013-14): $61,515
Salary Ranking Within Group (2013-14): 46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 102.5
Ratio Ranking Within Group (2012-13): 12
Support Service Salary (2012-13): $79,890
Salary Ranking Within Group (2012-13): 69
Student to Support Service Ratio (2013-14): 100.8
Ratio Ranking Within Group (2013-14): 14
Support Service Salary (2013-14): $79,890
Salary Ranking (2013-14): 71
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 125.3
Ratio Ranking Within Group (2012-13): 79
Administrator Salary (2012-13): $123,702
Salary Ranking Within Group (2012-13): 56
Student to Administrator Ratio (2013-14): 123.2
Ratio Ranking Within Group (2013-14): 78
Administrator Salary (2013-14): $107,712
Salary Ranking Within Group (2013-14): 25
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 10.8
Faculty to Administrator Ranking Within Group (2012-13): 79
Faculty to Administrator Ratio (2013-14): 11.3
Faculty to Administrator Ranking Within Group (2013-14): 79
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,343,254
2011-12 Actual: $121,998
General Fund Balance (2012-13): $1,465,252
2012-13 Actual: $33,115
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $275,955
Actual Excess (2012-13): $236,796