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 2015

» TGES Home
District: NORTH WILDWOOD CITY (3680)
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)
2012-13 Total Spending: $9,049,411
2012-13 Average Daily Enroll plus Sent Pupils: 362.1
2012-13 Costs Amount per Pupil: $24,991
2013-14 Total Spending: $8,908,125
2013-14 Average Daily Enroll plus Sent Pupils: 375.7
2013-14 Costs Amount per Pupil: $23,710
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $23,710
Revenue Sources, State: 18.2%
Revenue Sources, Local Taxes: 70.2%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 7.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 8.4
  Student/Support Ratio: 59.6
  Student/Administrator Ratio: 93.8
10/15/13 % of Classified Students to Total Students: 15.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $18,863
2012-13 Actual Costs Rank Within Group per Pupil: 66|75
2013-14 Actual Costs Amount per Pupil: $18,703
2013-14 Actual Costs Rank Within Group per Pupil: 61|75
2014-15 Budgeted Costs Amount Per Pupil: $20,110
2014-15 Budgeted Costs Rank Within Group Per Pupil: 66|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $11,041
Per Pupil Ranking Within Group (2012-13 actual costs): 65|75
% of Budgetary Cost Per Pupil (2012-13): 58.5%
Per Pupil Amount (2013-14 actual costs): $11,048
Per Pupil Ranking Within Group (2013-14 actual costs): 63|75
% of Budgetary Cost Per Pupil (2013-14): 59.1%
Per Pupil Amount (2014-15 budget): $11,715
Per Pupil Ranking Within Group (2014-15 budget): 66|75
% of Budgetary Cost Per Pupil (2014-15): 58.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $10,170
Per Pupil Ranking Within Group (2012-13 actual costs): 64|75
% of Budgetary Cost Per Pupil (2012-13): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.1%
Per Pupil Amount (2013-14 actual costs): $10,216
Per Pupil Ranking Within Group (2013-14 actual costs): 62|75
% of Budgetary Cost Per Pupil (2013-14): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.5%
Per Pupil Amount (2014-15 budget): $10,853
Per Pupil Ranking Within Group (2014-15 budget): 66|75
% of Budgetary Cost Per Pupil (2014-15): 54%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $649
Per Pupil Ranking Within Group (2012-13 actual costs): 69|75
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 actual costs): $628
Per Pupil Ranking Within Group (2013-14 actual costs): 63|75
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 budget): $642
Per Pupil Ranking Within Group (2014-15 budget): 64|75
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $222
Per Pupil Ranking Within Group (2012-13 actual costs): 53|75
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $204
Per Pupil Ranking Within Group (2013-14 actual costs): 42|75
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $220
Per Pupil Ranking Within Group (2014-15 budget): 36|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,619
Per Pupil Ranking Within Group (2012-13 actual costs): 67|75
% of Budgetary Cost Per Pupil (2012-13): 19.2%
Per Pupil Amount (2013-14 actual costs): $3,508
Per Pupil Ranking Within Group (2013-14 actual costs): 65|75
% of Budgetary Cost Per Pupil (2013-14): 18.8%
Per Pupil Amount (2014-15 budget): $3,894
Per Pupil Ranking Within Group (2014-15 budget): 64|75
% of Budgetary Cost Per Pupil (2014-15): 19.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,991
Per Pupil Ranking Within Group (2012-13 actual costs): 68|75
% of Budgetary Cost Per Pupil (2012-13): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.6%
Per Pupil Amount (2013-14 actual costs): $2,897
Per Pupil Ranking Within Group (2013-14 actual costs): 65|75
% of Budgetary Cost Per Pupil (2013-14): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.6%
Per Pupil Amount (2014-15 budget): $3,177
Per Pupil Ranking Within Group (2014-15 budget): 67|75
% of Budgetary Cost Per Pupil (2014-15): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 81.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,660
Per Pupil Ranking Within Group (2012-13 actual costs): 39|75
% of Budgetary Cost Per Pupil (2012-13): 8.8%
Per Pupil Amount (2013-14 actual costs): $1,600
Per Pupil Ranking Within Group (2013-14 actual costs): 32|75
% of Budgetary Cost Per Pupil (2013-14): 8.6%
Per Pupil Amount (2014-15 budget): $1,657
Per Pupil Ranking Within Group (2014-15 budget): 30|75
% of Budgetary Cost Per Pupil (2014-15): 8.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $4
Per Pupil Ranking Within Group (2012-13 actual costs): 2|75
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $11
Per Pupil Ranking Within Group (2013-14 actual costs): 6|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $17
Per Pupil Ranking Within Group (2014-15 budget): 7|75
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,294
Per Pupil Ranking Within Group (2012-13 actual costs): 45|75
% of Budgetary Cost Per Pupil (2012-13): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78%
Per Pupil Amount (2013-14 actual costs): $1,248
Per Pupil Ranking Within Group (2013-14 actual costs): 40|75
% of Budgetary Cost Per Pupil (2013-14): 6.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 78%
Per Pupil Amount (2014-15 budget): $1,295
Per Pupil Ranking Within Group (2014-15 budget): 42|75
% of Budgetary Cost Per Pupil (2014-15): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,190
Per Pupil Ranking Within Group (2012-13 actual costs): 59|75
% of Budgetary Cost Per Pupil (2012-13): 11.6%
Per Pupil Amount (2013-14 actual costs): $2,195
Per Pupil Ranking Within Group (2013-14 actual costs): 53|75
% of Budgetary Cost Per Pupil (2013-14): 11.7%
Per Pupil Amount (2014-15 budget): $2,450
Per Pupil Ranking Within Group (2014-15 budget): 60|75
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,294
Per Pupil Ranking Within Group (2012-13 actual costs): 68|75
% 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): 59.1%
Per Pupil Amount (2013-14 actual costs): $1,344
Per Pupil Ranking Within Group (2013-14 actual costs): 66|75
% of Budgetary Cost Per Pupil (2013-14): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 61.2%
Per Pupil Amount (2014-15 budget): $1,359
Per Pupil Ranking Within Group (2014-15 budget): 68|75
% of Budgetary Cost Per Pupil (2014-15): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 55.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $56
Per Pupil Ranking Within Group (2012-13 actual costs): 7|75
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $56
Per Pupil Ranking Within Group (2013-14 actual costs): 11|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $92
Per Pupil Ranking Within Group (2014-15 budget): 17|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $286
Per Pupil Ranking Within Group (2012-13 actual costs): 63|75
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $284
Per Pupil Ranking Within Group (2013-14 actual costs): 64|75
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $290
Per Pupil Ranking Within Group (2014-15 budget): 59|75
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28.6%
% of Total Salaries (2013-14): 27.2%
% of Total Salaries (2014-15): 28.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $245
Per Pupil Costs (2013-14): $245
Per Pupil Costs (2014-15): $370
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 8.4
Ratio Ranking Within Group (2013-14): 59|75
Median Teacher Salary (2013-14): $62,003
Salary Ranking Within Group (2013-14): 59|75
Student to Teacher Ratio (2014-15): 4.0
Ratio Ranking Within Group (2014-15): 72|75
Median Teacher Salary (2014-15): $63,245
Salary Ranking Within Group (2014-15): 61|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 59.6
Ratio Ranking Within Group (2013-14): 51|75
Median Support Service Salary (2013-14): $60,928
Salary Ranking Within Group (2013-14): 53|75
Student to Support Service Ratio (2014-15): 29.0
Ratio Ranking Within Group (2014-15): 73|75
Median Support Service Salary (2014-15): $62,728
Salary Ranking (2014-15): 55|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 93.8
Ratio Ranking Within Group (2013-14): 46|75
Median Administrator Salary (2013-14): $95,342
Salary Ranking Within Group (2013-14): 39|75
Student to Administrator Ratio (2014-15): 44.9
Ratio Ranking Within Group (2014-15): 67|75
Median Administrator Salary (2014-15): $97,916
Salary Ranking Within Group (2014-15): 45|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.7
Faculty to Administrator Ranking Within Group (2013-14): 29|75
Faculty to Administrator Ratio (2014-15): 12.7
Faculty to Administrator Ranking Within Group (2014-15): 27|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,836,133
2012-13 Actual: $-86,606
General Fund Balance (2013-14): $2,749,527
2013-14 Actual: $-381,084
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $659,006
Actual Excess (2013-14): $519,173
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500