New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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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)
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
2013-14 Total Spending: $162,672,505
2013-14 Average Daily Enroll plus Sent Pupils: 8,396.7
2013-14 Costs Amount per Pupil: $19,373
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,373
Revenue Sources, State: 12.4%
Revenue Sources, Local Taxes: 85.8%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 62.7
  Student/Administrator Ratio: 214.1
10/15/13 % of Classified Students to Total Students: 14.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,687
2012-13 Actual Costs Rank Within Group per Pupil: 72|103
2013-14 Actual Costs Amount per Pupil: $15,398
2013-14 Actual Costs Rank Within Group per Pupil: 76|103
2014-15 Budgeted Costs Amount Per Pupil: $15,488
2014-15 Budgeted Costs Rank Within Group Per Pupil: 65|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,415
Per Pupil Ranking Within Group (2012-13 actual costs): 58|103
% of Budgetary Cost Per Pupil (2012-13): 57.3%
Per Pupil Amount (2013-14 actual costs): $8,762
Per Pupil Ranking Within Group (2013-14 actual costs): 63|103
% of Budgetary Cost Per Pupil (2013-14): 56.9%
Per Pupil Amount (2014-15 budget): $8,806
Per Pupil Ranking Within Group (2014-15 budget): 54|103
% of Budgetary Cost Per Pupil (2014-15): 56.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,959
Per Pupil Ranking Within Group (2012-13 actual costs): 58|103
% 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 actual costs): $8,446
Per Pupil Ranking Within Group (2013-14 actual costs): 73|103
% of Budgetary Cost Per Pupil (2013-14): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.4%
Per Pupil Amount (2014-15 budget): $8,533
Per Pupil Ranking Within Group (2014-15 budget): 58|103
% of Budgetary Cost Per Pupil (2014-15): 55.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $143
Per Pupil Ranking Within Group (2012-13 actual costs): 6|103
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 actual costs): $171
Per Pupil Ranking Within Group (2013-14 actual costs): 14|103
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $140
Per Pupil Ranking Within Group (2014-15 budget): 5|103
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $312
Per Pupil Ranking Within Group (2012-13 actual costs): 93|103
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $145
Per Pupil Ranking Within Group (2013-14 actual costs): 56|103
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $133
Per Pupil Ranking Within Group (2014-15 budget): 47|103
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,531
Per Pupil Ranking Within Group (2012-13 actual costs): 77|103
% of Budgetary Cost Per Pupil (2012-13): 17.2%
Per Pupil Amount (2013-14 actual costs): $2,568
Per Pupil Ranking Within Group (2013-14 actual costs): 79|103
% of Budgetary Cost Per Pupil (2013-14): 16.7%
Per Pupil Amount (2014-15 budget): $2,567
Per Pupil Ranking Within Group (2014-15 budget): 70|103
% of Budgetary Cost Per Pupil (2014-15): 16.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,300
Per Pupil Ranking Within Group (2012-13 actual costs): 79|103
% 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 actual costs): $2,299
Per Pupil Ranking Within Group (2013-14 actual costs): 81|103
% of Budgetary Cost Per Pupil (2013-14): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.5%
Per Pupil Amount (2014-15 budget): $2,326
Per Pupil Ranking Within Group (2014-15 budget): 74|103
% of Budgetary Cost Per Pupil (2014-15): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,393
Per Pupil Ranking Within Group (2012-13 actual costs): 52|103
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 actual costs): $1,548
Per Pupil Ranking Within Group (2013-14 actual costs): 71|103
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 budget): $1,604
Per Pupil Ranking Within Group (2014-15 budget): 70|103
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $48
Per Pupil Ranking Within Group (2012-13 actual costs): 78|103
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $44
Per Pupil Ranking Within Group (2013-14 actual costs): 69|103
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $38
Per Pupil Ranking Within Group (2014-15 budget): 61|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,184
Per Pupil Ranking Within Group (2012-13 actual costs): 60|103
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85%
Per Pupil Amount (2013-14 actual costs): $1,337
Per Pupil Ranking Within Group (2013-14 actual costs): 82|103
% of Budgetary Cost Per Pupil (2013-14): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.4%
Per Pupil Amount (2014-15 budget): $1,345
Per Pupil Ranking Within Group (2014-15 budget): 80|103
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,763
Per Pupil Ranking Within Group (2012-13 actual costs): 75|103
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 actual costs): $1,912
Per Pupil Ranking Within Group (2013-14 actual costs): 79|103
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 budget): $1,906
Per Pupil Ranking Within Group (2014-15 budget): 73|103
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,017
Per Pupil Ranking Within Group (2012-13 actual costs): 81|103
% 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 actual costs): $1,067
Per Pupil Ranking Within Group (2013-14 actual costs): 80|103
% 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): 55.8%
Per Pupil Amount (2014-15 budget): $1,070
Per Pupil Ranking Within Group (2014-15 budget): 75|103
% of Budgetary Cost Per Pupil (2014-15): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |103
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |103
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |103
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $423
Per Pupil Ranking Within Group (2012-13 actual costs): 102|103
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Per Pupil Amount (2013-14 actual costs): $420
Per Pupil Ranking Within Group (2013-14 actual costs): 102|103
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 budget): $423
Per Pupil Ranking Within Group (2014-15 budget): 97|103
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 37.3%
% of Total Salaries (2013-14): 37.2%
% of Total Salaries (2014-15): 36.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $6
Per Pupil Costs (2013-14): $9
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.4
Ratio Ranking Within Group (2013-14): 88|10
Median Teacher Salary (2013-14): $66,180
Salary Ranking Within Group (2013-14): 59|10
Student to Teacher Ratio (2014-15): 12.2
Ratio Ranking Within Group (2014-15): 49|10
Median Teacher Salary (2014-15): $68,220
Salary Ranking Within Group (2014-15): 64|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 62.7
Ratio Ranking Within Group (2013-14): 92|10
Median Support Service Salary (2013-14): $79,860
Salary Ranking Within Group (2013-14): 72|10
Student to Support Service Ratio (2014-15): 62.1
Ratio Ranking Within Group (2014-15): 87|10
Median Support Service Salary (2014-15): $79,900
Salary Ranking (2014-15): 69|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 214.1
Ratio Ranking Within Group (2013-14): 16|10
Median Administrator Salary (2013-14): $126,532
Salary Ranking Within Group (2013-14): 60|10
Student to Administrator Ratio (2014-15): 225.4
Ratio Ranking Within Group (2014-15): 18|10
Median Administrator Salary (2014-15): $125,487
Salary Ranking Within Group (2014-15): 53|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 24.1
Faculty to Administrator Ranking Within Group (2013-14): 3|10
Faculty to Administrator Ratio (2014-15): 22.1
Faculty to Administrator Ranking Within Group (2014-15): 10|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $8,956,339
2012-13 Actual: $802,330
General Fund Balance (2013-14): $9,758,669
2013-14 Actual: $-1,834,630
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $774,518
Actual Excess (2013-14): $0
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