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: WENONAH BORO (5590)
Operating Type K-6
County: GLOUCESTER
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $3,522,047
2012-13 Average Daily Enroll plus Sent Pupils: 244.2
2012-13 Costs Amount per Pupil: $14,424
2013-14 Total Spending: $3,558,408
2013-14 Average Daily Enroll plus Sent Pupils: 224.4
2013-14 Costs Amount per Pupil: $15,859
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,859
Revenue Sources, State: 22.7%
Revenue Sources, Local Taxes: 72.7%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 2.4%
Revenue Sources, Use of Fund Balance: 0.9%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 126.1
  Student/Administrator Ratio: 162.1
10/15/13 % of Classified Students to Total Students: 14.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,554
2012-13 Actual Costs Rank Within Group per Pupil: 10|56
2013-14 Actual Costs Amount per Pupil: $13,028
2013-14 Actual Costs Rank Within Group per Pupil: 17|56
2014-15 Budgeted Costs Amount Per Pupil: $13,117
2014-15 Budgeted Costs Rank Within Group Per Pupil: 15|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,749
Per Pupil Ranking Within Group (2012-13 actual costs): 15|56
% of Budgetary Cost Per Pupil (2012-13): 67.1%
Per Pupil Amount (2013-14 actual costs): $8,767
Per Pupil Ranking Within Group (2013-14 actual costs): 28|56
% of Budgetary Cost Per Pupil (2013-14): 67.3%
Per Pupil Amount (2014-15 budget): $8,799
Per Pupil Ranking Within Group (2014-15 budget): 24|56
% of Budgetary Cost Per Pupil (2014-15): 67.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,270
Per Pupil Ranking Within Group (2012-13 actual costs): 19|56
% of Budgetary Cost Per Pupil (2012-13): 62.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.8%
Per Pupil Amount (2013-14 actual costs): $8,172
Per Pupil Ranking Within Group (2013-14 actual costs): 26|56
% of Budgetary Cost Per Pupil (2013-14): 62.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.2%
Per Pupil Amount (2014-15 budget): $8,356
Per Pupil Ranking Within Group (2014-15 budget): 24|56
% of Budgetary Cost Per Pupil (2014-15): 63.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $272
Per Pupil Ranking Within Group (2012-13 actual costs): 19|56
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $305
Per Pupil Ranking Within Group (2013-14 actual costs): 23|56
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $227
Per Pupil Ranking Within Group (2014-15 budget): 13|56
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $207
Per Pupil Ranking Within Group (2012-13 actual costs): 41|56
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $290
Per Pupil Ranking Within Group (2013-14 actual costs): 49|56
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $216
Per Pupil Ranking Within Group (2014-15 budget): 38|56
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,398
Per Pupil Ranking Within Group (2012-13 actual costs): 4|56
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 actual costs): $1,645
Per Pupil Ranking Within Group (2013-14 actual costs): 11|56
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 budget): $1,698
Per Pupil Ranking Within Group (2014-15 budget): 9|56
% of Budgetary Cost Per Pupil (2014-15): 12.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $816
Per Pupil Ranking Within Group (2012-13 actual costs): 3|56
% of Budgetary Cost Per Pupil (2012-13): 7.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 58.4%
Per Pupil Amount (2013-14 actual costs): $912
Per Pupil Ranking Within Group (2013-14 actual costs): 8|56
% of Budgetary Cost Per Pupil (2013-14): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 55.4%
Per Pupil Amount (2014-15 budget): $918
Per Pupil Ranking Within Group (2014-15 budget): 4|56
% of Budgetary Cost Per Pupil (2014-15): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 54.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,293
Per Pupil Ranking Within Group (2012-13 actual costs): 15|56
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 actual costs): $1,442
Per Pupil Ranking Within Group (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 budget): $1,447
Per Pupil Ranking Within Group (2014-15 budget): 20|56
% of Budgetary Cost Per Pupil (2014-15): 11%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 16|56
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $15
Per Pupil Ranking Within Group (2013-14 actual costs): 14|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $13
Per Pupil Ranking Within Group (2014-15 budget): 9|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $929
Per Pupil Ranking Within Group (2012-13 actual costs): 14|56
% of Budgetary Cost Per Pupil (2012-13): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 71.8%
Per Pupil Amount (2013-14 actual costs): $1,191
Per Pupil Ranking Within Group (2013-14 actual costs): 28|56
% of Budgetary Cost Per Pupil (2013-14): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 82.6%
Per Pupil Amount (2014-15 budget): $1,194
Per Pupil Ranking Within Group (2014-15 budget): 26|56
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,075
Per Pupil Ranking Within Group (2012-13 actual costs): 9|56
% of Budgetary Cost Per Pupil (2012-13): 9.3%
Per Pupil Amount (2013-14 actual costs): $1,123
Per Pupil Ranking Within Group (2013-14 actual costs): 8|56
% of Budgetary Cost Per Pupil (2013-14): 8.6%
Per Pupil Amount (2014-15 budget): $1,123
Per Pupil Ranking Within Group (2014-15 budget): 3|56
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $592
Per Pupil Ranking Within Group (2012-13 actual costs): 24|56
% of Budgetary Cost Per Pupil (2012-13): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 55.1%
Per Pupil Amount (2013-14 actual costs): $667
Per Pupil Ranking Within Group (2013-14 actual costs): 27|56
% of Budgetary Cost Per Pupil (2013-14): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.4%
Per Pupil Amount (2014-15 budget): $658
Per Pupil Ranking Within Group (2014-15 budget): 21|56
% of Budgetary Cost Per Pupil (2014-15): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.6%
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): |56
% 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): |56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $39
Per Pupil Ranking Within Group (2012-13 actual costs): 21|56
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $50
Per Pupil Ranking Within Group (2013-14 actual costs): 28|56
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $51
Per Pupil Ranking Within Group (2014-15 budget): 24|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 22.7%
% of Total Salaries (2013-14): 23.2%
% of Total Salaries (2014-15): 24%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $9
Per Pupil Costs (2013-14): $0
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): 29|56
Median Teacher Salary (2013-14): $58,589
Salary Ranking Within Group (2013-14): 31|56
Student to Teacher Ratio (2014-15): 9.1
Ratio Ranking Within Group (2014-15): 40|56
Median Teacher Salary (2014-15): $57,246
Salary Ranking Within Group (2014-15): 20|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 126.1
Ratio Ranking Within Group (2013-14): 10|56
Median Support Service Salary (2013-14): $28,851
Salary Ranking Within Group (2013-14): 7|56
Student to Support Service Ratio (2014-15): 110.0
Ratio Ranking Within Group (2014-15): 10|56
Median Support Service Salary (2014-15): $29,310
Salary Ranking (2014-15): 5|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 162.1
Ratio Ranking Within Group (2013-14): 22|56
Median Administrator Salary (2013-14): $69,831
Salary Ranking Within Group (2013-14): 10|56
Student to Administrator Ratio (2014-15): 149.3
Ratio Ranking Within Group (2014-15): 19|56
Median Administrator Salary (2014-15): $71,295
Salary Ranking Within Group (2014-15): 9|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 16.9
Faculty to Administrator Ranking Within Group (2013-14): 18|56
Faculty to Administrator Ratio (2014-15): 17.7
Faculty to Administrator Ranking Within Group (2014-15): 9|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $226,684
2012-13 Actual: $-35,306
General Fund Balance (2013-14): $191,378
2013-14 Actual: $47,352
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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