New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: WOODLAND PARK (5690)
Operating Type K-8 / 751 + Pupils
County: PASSAIC
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $17,886,722
2012-13 Average Daily Enroll plus Sent Pupils: 1,140.9
2012-13 Costs Amount per Pupil: $15,677
2013-14 Total Spending: $18,518,276
2013-14 Average Daily Enroll plus Sent Pupils: 1,133.7
2013-14 Costs Amount per Pupil: $16,334
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,334
Revenue Sources, State: 13.4%
Revenue Sources, Local Taxes: 79.7%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 3.8%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 100.4
  Student/Administrator Ratio: 157.7
10/15/13 % of Classified Students to Total Students: 13.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,806
2012-13 Actual Costs Rank Within Group per Pupil: 19|82
2013-14 Actual Costs Amount per Pupil: $12,310
2013-14 Actual Costs Rank Within Group per Pupil: 18|82
2014-15 Budgeted Costs Amount Per Pupil: $13,254
2014-15 Budgeted Costs Rank Within Group Per Pupil: 22|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,152
Per Pupil Ranking Within Group (2012-13 actual costs): 12|82
% of Budgetary Cost Per Pupil (2012-13): 60.6%
Per Pupil Amount (2013-14 actual costs): $7,405
Per Pupil Ranking Within Group (2013-14 actual costs): 15|82
% of Budgetary Cost Per Pupil (2013-14): 60.2%
Per Pupil Amount (2014-15 budget): $7,999
Per Pupil Ranking Within Group (2014-15 budget): 19|82
% of Budgetary Cost Per Pupil (2014-15): 60.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,804
Per Pupil Ranking Within Group (2012-13 actual costs): 14|82
% of Budgetary Cost Per Pupil (2012-13): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.1%
Per Pupil Amount (2013-14 actual costs): $7,032
Per Pupil Ranking Within Group (2013-14 actual costs): 16|82
% of Budgetary Cost Per Pupil (2013-14): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95%
Per Pupil Amount (2014-15 budget): $7,561
Per Pupil Ranking Within Group (2014-15 budget): 20|82
% of Budgetary Cost Per Pupil (2014-15): 57%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $291
Per Pupil Ranking Within Group (2012-13 actual costs): 46|82
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $330
Per Pupil Ranking Within Group (2013-14 actual costs): 53|82
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 budget): $375
Per Pupil Ranking Within Group (2014-15 budget): 52|82
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $56
Per Pupil Ranking Within Group (2012-13 actual costs): 27|82
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $43
Per Pupil Ranking Within Group (2013-14 actual costs): 19|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $63
Per Pupil Ranking Within Group (2014-15 budget): 20|82
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,815
Per Pupil Ranking Within Group (2012-13 actual costs): 34|82
% of Budgetary Cost Per Pupil (2012-13): 15.4%
Per Pupil Amount (2013-14 actual costs): $1,990
Per Pupil Ranking Within Group (2013-14 actual costs): 41|82
% of Budgetary Cost Per Pupil (2013-14): 16.2%
Per Pupil Amount (2014-15 budget): $2,192
Per Pupil Ranking Within Group (2014-15 budget): 42|82
% of Budgetary Cost Per Pupil (2014-15): 16.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,395
Per Pupil Ranking Within Group (2012-13 actual costs): 21|82
% of Budgetary Cost Per Pupil (2012-13): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 76.9%
Per Pupil Amount (2013-14 actual costs): $1,473
Per Pupil Ranking Within Group (2013-14 actual costs): 24|82
% of Budgetary Cost Per Pupil (2013-14): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 74%
Per Pupil Amount (2014-15 budget): $1,589
Per Pupil Ranking Within Group (2014-15 budget): 24|82
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 72.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,474
Per Pupil Ranking Within Group (2012-13 actual costs): 44|82
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 actual costs): $1,501
Per Pupil Ranking Within Group (2013-14 actual costs): 38|82
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 budget): $1,580
Per Pupil Ranking Within Group (2014-15 budget): 32|82
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $50
Per Pupil Ranking Within Group (2012-13 actual costs): 62|82
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $60
Per Pupil Ranking Within Group (2013-14 actual costs): 67|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $64
Per Pupil Ranking Within Group (2014-15 budget): 77|82
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,241
Per Pupil Ranking Within Group (2012-13 actual costs): 47|82
% of Budgetary Cost Per Pupil (2012-13): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.2%
Per Pupil Amount (2013-14 actual costs): $1,257
Per Pupil Ranking Within Group (2013-14 actual costs): 45|82
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.7%
Per Pupil Amount (2014-15 budget): $1,300
Per Pupil Ranking Within Group (2014-15 budget): 40|82
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,359
Per Pupil Ranking Within Group (2012-13 actual costs): 42|82
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 actual costs): $1,407
Per Pupil Ranking Within Group (2013-14 actual costs): 34|82
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 budget): $1,476
Per Pupil Ranking Within Group (2014-15 budget): 31|82
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $726
Per Pupil Ranking Within Group (2012-13 actual costs): 46|82
% of Budgetary Cost Per Pupil (2012-13): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 53.4%
Per Pupil Amount (2013-14 actual costs): $799
Per Pupil Ranking Within Group (2013-14 actual costs): 51|82
% of Budgetary Cost Per Pupil (2013-14): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.8%
Per Pupil Amount (2014-15 budget): $850
Per Pupil Ranking Within Group (2014-15 budget): 52|82
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 57.6%
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): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.5%
% of Total Salaries (2013-14): 28%
% of Total Salaries (2014-15): 28.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $114
Per Pupil Costs (2013-14): $78
Per Pupil Costs (2014-15): $6
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.1
Ratio Ranking Within Group (2013-14): 34|82
Median Teacher Salary (2013-14): $61,515
Salary Ranking Within Group (2013-14): 45|82
Student to Teacher Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 30|82
Median Teacher Salary (2014-15): $62,725
Salary Ranking Within Group (2014-15): 44|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 100.4
Ratio Ranking Within Group (2013-14): 14|82
Median Support Service Salary (2013-14): $79,890
Salary Ranking Within Group (2013-14): 69|82
Student to Support Service Ratio (2014-15): 109.5
Ratio Ranking Within Group (2014-15): 8|82
Median Support Service Salary (2014-15): $82,890
Salary Ranking (2014-15): 73|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 157.7
Ratio Ranking Within Group (2013-14): 49|82
Median Administrator Salary (2013-14): $106,128
Salary Ranking Within Group (2013-14): 24|82
Student to Administrator Ratio (2014-15): 136.9
Ratio Ranking Within Group (2014-15): 72|82
Median Administrator Salary (2014-15): $108,522
Salary Ranking Within Group (2014-15): 24|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.6
Faculty to Administrator Ranking Within Group (2013-14): 60|82
Faculty to Administrator Ratio (2014-15): 12.6
Faculty to Administrator Ranking Within Group (2014-15): 74|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,465,252
2012-13 Actual: $33,115
General Fund Balance (2013-14): $1,498,367
2013-14 Actual: $-143,012
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $236,796
Actual Excess (2013-14): $177,186
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