New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: WESTVILLE BORO (5740)
Operating Type K-6
County: GLOUCESTER
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $5,774,284
2012-13 Average Daily Enroll plus Sent Pupils: 352.7
2012-13 Costs Amount per Pupil: $16,373
2013-14 Total Spending: $5,839,967
2013-14 Average Daily Enroll plus Sent Pupils: 369.2
2013-14 Costs Amount per Pupil: $15,817
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,817
Revenue Sources, State: 49%
Revenue Sources, Local Taxes: 40.7%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 5.2%
Revenue Sources, Other: 1.4%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.6
  Student/Support Ratio: 62.6
  Student/Administrator Ratio: 165.0
10/15/13 % of Classified Students to Total Students: 18.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,910
2012-13 Actual Costs Rank Within Group per Pupil: 22|56
2013-14 Actual Costs Amount per Pupil: $12,692
2013-14 Actual Costs Rank Within Group per Pupil: 16|56
2014-15 Budgeted Costs Amount Per Pupil: $13,538
2014-15 Budgeted Costs Rank Within Group Per Pupil: 18|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,875
Per Pupil Ranking Within Group (2012-13 actual costs): 31|56
% of Budgetary Cost Per Pupil (2012-13): 68.7%
Per Pupil Amount (2013-14 actual costs): $8,616
Per Pupil Ranking Within Group (2013-14 actual costs): 27|56
% of Budgetary Cost Per Pupil (2013-14): 67.9%
Per Pupil Amount (2014-15 budget): $8,972
Per Pupil Ranking Within Group (2014-15 budget): 26|56
% of Budgetary Cost Per Pupil (2014-15): 66.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,551
Per Pupil Ranking Within Group (2012-13 actual costs): 33|56
% of Budgetary Cost Per Pupil (2012-13): 66.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.3%
Per Pupil Amount (2013-14 actual costs): $8,293
Per Pupil Ranking Within Group (2013-14 actual costs): 30|56
% of Budgetary Cost Per Pupil (2013-14): 65.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.3%
Per Pupil Amount (2014-15 budget): $8,668
Per Pupil Ranking Within Group (2014-15 budget): 30|56
% of Budgetary Cost Per Pupil (2014-15): 64%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $282
Per Pupil Ranking Within Group (2012-13 actual costs): 20|56
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $288
Per Pupil Ranking Within Group (2013-14 actual costs): 19|56
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $257
Per Pupil Ranking Within Group (2014-15 budget): 15|56
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $41
Per Pupil Ranking Within Group (2012-13 actual costs): 12|56
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $34
Per Pupil Ranking Within Group (2013-14 actual costs): 9|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $47
Per Pupil Ranking Within Group (2014-15 budget): 8|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,872
Per Pupil Ranking Within Group (2012-13 actual costs): 22|56
% of Budgetary Cost Per Pupil (2012-13): 14.5%
Per Pupil Amount (2013-14 actual costs): $1,957
Per Pupil Ranking Within Group (2013-14 actual costs): 25|56
% of Budgetary Cost Per Pupil (2013-14): 15.4%
Per Pupil Amount (2014-15 budget): $2,007
Per Pupil Ranking Within Group (2014-15 budget): 21|56
% of Budgetary Cost Per Pupil (2014-15): 14.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,010
Per Pupil Ranking Within Group (2012-13 actual costs): 9|56
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 54%
Per Pupil Amount (2013-14 actual costs): $1,160
Per Pupil Ranking Within Group (2013-14 actual costs): 12|56
% of Budgetary Cost Per Pupil (2013-14): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 59.3%
Per Pupil Amount (2014-15 budget): $1,224
Per Pupil Ranking Within Group (2014-15 budget): 10|56
% of Budgetary Cost Per Pupil (2014-15): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 61%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,225
Per Pupil Ranking Within Group (2012-13 actual costs): 12|56
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 actual costs): $1,185
Per Pupil Ranking Within Group (2013-14 actual costs): 8|56
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 budget): $1,327
Per Pupil Ranking Within Group (2014-15 budget): 13|56
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1
Per Pupil Ranking Within Group (2012-13 actual costs): 1|56
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $14
Per Pupil Ranking Within Group (2013-14 actual costs): 13|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $14
Per Pupil Ranking Within Group (2014-15 budget): 11|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $776
Per Pupil Ranking Within Group (2012-13 actual costs): 5|56
% of Budgetary Cost Per Pupil (2012-13): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 63.3%
Per Pupil Amount (2013-14 actual costs): $721
Per Pupil Ranking Within Group (2013-14 actual costs): 5|56
% of Budgetary Cost Per Pupil (2013-14): 5.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 60.8%
Per Pupil Amount (2014-15 budget): $739
Per Pupil Ranking Within Group (2014-15 budget): 4|56
% of Budgetary Cost Per Pupil (2014-15): 5.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 55.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $896
Per Pupil Ranking Within Group (2012-13 actual costs): 3|56
% of Budgetary Cost Per Pupil (2012-13): 6.9%
Per Pupil Amount (2013-14 actual costs): $885
Per Pupil Ranking Within Group (2013-14 actual costs): 1|56
% of Budgetary Cost Per Pupil (2013-14): 7%
Per Pupil Amount (2014-15 budget): $1,147
Per Pupil Ranking Within Group (2014-15 budget): 5|56
% of Budgetary Cost Per Pupil (2014-15): 8.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $460
Per Pupil Ranking Within Group (2012-13 actual costs): 12|56
% of Budgetary Cost Per Pupil (2012-13): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.3%
Per Pupil Amount (2013-14 actual costs): $391
Per Pupil Ranking Within Group (2013-14 actual costs): 6|56
% of Budgetary Cost Per Pupil (2013-14): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 44.2%
Per Pupil Amount (2014-15 budget): $449
Per Pupil Ranking Within Group (2014-15 budget): 7|56
% of Budgetary Cost Per Pupil (2014-15): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 39.1%
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): |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): $43
Per Pupil Ranking Within Group (2012-13 actual costs): 23|56
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $49
Per Pupil Ranking Within Group (2013-14 actual costs): 27|56
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $85
Per Pupil Ranking Within Group (2014-15 budget): 31|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.5%
% of Total Salaries (2013-14): 26.5%
% of Total Salaries (2014-15): 29%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
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): 11.6
Ratio Ranking Within Group (2013-14): 19|56
Median Teacher Salary (2013-14): $65,915
Salary Ranking Within Group (2013-14): 50|56
Student to Teacher Ratio (2014-15): 11.4
Ratio Ranking Within Group (2014-15): 20|56
Median Teacher Salary (2014-15): $68,650
Salary Ranking Within Group (2014-15): 52|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 62.6
Ratio Ranking Within Group (2013-14): 39|56
Median Support Service Salary (2013-14): $59,390
Salary Ranking Within Group (2013-14): 27|56
Student to Support Service Ratio (2014-15): 62.1
Ratio Ranking Within Group (2014-15): 40|56
Median Support Service Salary (2014-15): $61,775
Salary Ranking (2014-15): 29|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 165.0
Ratio Ranking Within Group (2013-14): 20|56
Median Administrator Salary (2013-14): $29,750
Salary Ranking Within Group (2013-14): 3|56
Student to Administrator Ratio (2014-15): 163.6
Ratio Ranking Within Group (2014-15): 16|56
Median Administrator Salary (2014-15): $34,319
Salary Ranking Within Group (2014-15): 2|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): 17.0
Faculty to Administrator Ranking Within Group (2014-15): 13|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $797,602
2012-13 Actual: $63,138
General Fund Balance (2013-14): $860,740
2013-14 Actual: $73,623
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $278,215
Actual Excess (2013-14): $314,162
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