New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: WOOD-RIDGE BORO (5830)
Operating Type K-12 / 0 - 1800 Pupils
County: BERGEN
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $18,128,834
2011-12 Average Daily Enroll plus Sent Pupils: 1,205.9
2011-12 Costs Amount per Pupil: $15,033
2011-12 Costs Rank Within Group per Pupil: 7
2012-13 Total Spending: $19,929,143
2012-13 Average Daily Enroll plus Sent Pupils: 1,186
2012-13 Costs Amount per Pupil: $16,803
2012-13 Costs Rank Within Group per Pupil: 14
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,803
Revenue Sources, State: 11.9%
Revenue Sources, Local Taxes: 75.6%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 6.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 4.2%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 14.7
  Student/Support Ratio: 88.6
  Student/Administrator Ratio: 127.9
10/15/12 % of Classified Students to Total Students: 11.6%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $10,860
2011-12 Actual Costs Rank Within Group per Pupil: 5
2012-13 Actual Costs Amount per Pupil: $11,462
2012-13 Actual Costs Rank Within Group per Pupil: 6
2013-14 Budgeted Costs Amount Per Pupil: $12,307
2013-14 Budgeted Costs Rank Within Group Per Pupil: 9
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,012
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 55.4%
Per Pupil Amount (2012-13 actual costs): $6,163
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 53.8%
Per Pupil Amount (2013-14 budget): $6,521
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 53%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $5,631
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.7%
Per Pupil Amount (2012-13 actual costs): $5,745
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 50.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.2%
Per Pupil Amount (2013-14 budget): $6,020
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 48.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $292
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Per Pupil Amount (2012-13 actual costs): $277
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 budget): $380
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $89
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $142
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 budget): $121
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 1%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,547
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 14.2%
Per Pupil Amount (2012-13 actual costs): $1,728
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 15.1%
Per Pupil Amount (2013-14 budget): $1,880
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 15.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,073
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 69.4%
Per Pupil Amount (2012-13 actual costs): $1,035
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 59.9%
Per Pupil Amount (2013-14 budget): $1,164
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 61.9%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,559
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 14.4%
Per Pupil Amount (2012-13 actual costs): $1,769
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 15.4%
Per Pupil Amount (2013-14 budget): $1,868
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 15.2%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $39
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $39
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $34
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,214
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 77.9%
Per Pupil Amount (2012-13 actual costs): $1,433
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 12.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 81%
Per Pupil Amount (2013-14 budget): $1,497
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 12.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,326
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 12.2%
Per Pupil Amount (2012-13 actual costs): $1,397
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 budget): $1,591
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 12.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $760
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 57.3%
Per Pupil Amount (2012-13 actual costs): $791
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% 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): 56.6%
Per Pupil Amount (2013-14 budget): $849
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.4%
Board Contributions to the Food Service Program (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%
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $410
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 3.8%
Per Pupil Amount (2012-13 actual costs): $398
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Per Pupil Amount (2013-14 budget): $439
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 3.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 24.2%
% of Total Salaries (2012-13): 24.7%
% of Total Salaries (2013-14): 29%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $38
Per Pupil Costs (2012-13): $580
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 14.7
Ratio Ranking Within Group (2012-13): 1
Teacher Salary (2012-13): $52,668
Salary Ranking Within Group (2012-13): 5
Student to Teacher Ratio (2013-14): 12.7
Ratio Ranking Within Group (2013-14): 8
Teacher Salary (2013-14): $53,868
Salary Ranking Within Group (2013-14): 8
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 88.6
Ratio Ranking Within Group (2012-13): 8
Support Service Salary (2012-13): $63,168
Salary Ranking Within Group (2012-13): 17
Student to Support Service Ratio (2013-14): 94.9
Ratio Ranking Within Group (2013-14): 8
Support Service Salary (2013-14): $62,033
Salary Ranking (2013-14): 13
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 127.9
Ratio Ranking Within Group (2012-13): 29
Administrator Salary (2012-13): $107,970
Salary Ranking Within Group (2012-13): 13
Student to Administrator Ratio (2013-14): 162.6
Ratio Ranking Within Group (2013-14): 2
Administrator Salary (2013-14): $107,970
Salary Ranking Within Group (2013-14): 14
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 10.2
Faculty to Administrator Ranking Within Group (2012-13): 45
Faculty to Administrator Ratio (2013-14): 14.5
Faculty to Administrator Ranking Within Group (2013-14): 13
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,509,439
2011-12 Actual: $539,066
General Fund Balance (2012-13): $2,048,505
2012-13 Actual: $-369,347
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $446,264
Actual Excess (2012-13): $579,538