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: WOODBINE BORO (5840)
Operating Type K-8 / 0 - 400 Pupils
County: CAPE MAY
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $6,131,086
2011-12 Average Daily Enroll plus Sent Pupils: 280.6
2011-12 Costs Amount per Pupil: $21,849
2011-12 Costs Rank Within Group per Pupil: 60
2012-13 Total Spending: $6,406,752
2012-13 Average Daily Enroll plus Sent Pupils: 286.6
2012-13 Costs Amount per Pupil: $22,358
2012-13 Costs Rank Within Group per Pupil: 54
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $22,358
Revenue Sources, State: 66.6%
Revenue Sources, Local Taxes: 26.8%
Revenue Sources, Federal: 5.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.1%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 9.9
  Student/Support Ratio: 0
  Student/Administrator Ratio: 58.8
10/15/12 % of Classified Students to Total Students: 18.7%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,920
2011-12 Actual Costs Rank Within Group per Pupil: 48
2012-13 Actual Costs Amount per Pupil: $14,308
2012-13 Actual Costs Rank Within Group per Pupil: 35
2013-14 Budgeted Costs Amount Per Pupil: $14,048
2013-14 Budgeted Costs Rank Within Group Per Pupil: 22
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,842
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 66%
Per Pupil Amount (2012-13 actual costs): $9,996
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 69.9%
Per Pupil Amount (2013-14 budget): $9,255
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 65.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $9,585
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 64.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.4%
Per Pupil Amount (2012-13 actual costs): $9,732
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 68%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.4%
Per Pupil Amount (2013-14 budget): $9,062
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 64.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $61
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $111
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $99
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $197
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 actual costs): $154
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 budget): $94
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,166
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 14.5%
Per Pupil Amount (2012-13 actual costs): $1,746
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): $2,299
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 16.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,649
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 76.1%
Per Pupil Amount (2012-13 actual costs): $1,199
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 68.7%
Per Pupil Amount (2013-14 budget): $1,425
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 62%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,740
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 11.7%
Per Pupil Amount (2012-13 actual costs): $1,505
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Per Pupil Amount (2013-14 budget): $1,527
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 10.9%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $48
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $89
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $66
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,279
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 73.5%
Per Pupil Amount (2012-13 actual costs): $1,142
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 75.9%
Per Pupil Amount (2013-14 budget): $1,182
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $915
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 6.1%
Per Pupil Amount (2012-13 actual costs): $940
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 6.6%
Per Pupil Amount (2013-14 budget): $941
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 6.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $19
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 1.9%
Per Pupil Amount (2013-14 budget): $18
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 1.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $226
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $93
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 0.7%
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): $23
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $18
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 35.6%
% of Total Salaries (2012-13): 37.9%
% of Total Salaries (2013-14): 32.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $10
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 9.9
Ratio Ranking Within Group (2012-13): 46
Teacher Salary (2012-13): $54,496
Salary Ranking Within Group (2012-13): 25
Student to Teacher Ratio (2013-14): 9.8
Ratio Ranking Within Group (2013-14): 41
Teacher Salary (2013-14): $64,656
Salary Ranking Within Group (2013-14): 61
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Support Service Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Student to Support Service Ratio (2013-14): 107.5
Ratio Ranking Within Group (2013-14): 14
Support Service Salary (2013-14): $56,701
Salary Ranking (2013-14): 41
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 58.8
Ratio Ranking Within Group (2012-13): 61
Administrator Salary (2012-13): $76,132
Salary Ranking Within Group (2012-13): 15
Student to Administrator Ratio (2013-14): 53.8
Ratio Ranking Within Group (2013-14): 63
Administrator Salary (2013-14): $78,796
Salary Ranking Within Group (2013-14): 20
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 6.0
Faculty to Administrator Ranking Within Group (2012-13): 61
Faculty to Administrator Ratio (2013-14): 6.0
Faculty to Administrator Ranking Within Group (2013-14): 64
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $-9,017
2011-12 Actual: $-167,805
General Fund Balance (2012-13): $-300,835
2012-13 Actual: $-435,864
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0