New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: WILLINGBORO TWP (5805)
Operating Type K-12 / 3501 + Pupils
County: BURLINGTON
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $79,918,021
2012-13 Average Daily Enroll plus Sent Pupils: 4,116.6
2012-13 Costs Amount per Pupil: $19,414
2013-14 Total Spending: $78,914,350
2013-14 Average Daily Enroll plus Sent Pupils: 4,068
2013-14 Costs Amount per Pupil: $19,399
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,399
Revenue Sources, State: 60.5%
Revenue Sources, Local Taxes: 35.6%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 16.0
  Student/Support Ratio: 86.9
  Student/Administrator Ratio: 128.8
10/15/13 % of Classified Students to Total Students: 14.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,443
2012-13 Actual Costs Rank Within Group per Pupil: 45|103
2013-14 Actual Costs Amount per Pupil: $13,165
2013-14 Actual Costs Rank Within Group per Pupil: 35|103
2014-15 Budgeted Costs Amount Per Pupil: $14,079
2014-15 Budgeted Costs Rank Within Group Per Pupil: 39|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,753
Per Pupil Ranking Within Group (2012-13 actual costs): 26|103
% of Budgetary Cost Per Pupil (2012-13): 57.7%
Per Pupil Amount (2013-14 actual costs): $7,348
Per Pupil Ranking Within Group (2013-14 actual costs): 12|103
% of Budgetary Cost Per Pupil (2013-14): 55.8%
Per Pupil Amount (2014-15 budget): $7,873
Per Pupil Ranking Within Group (2014-15 budget): 16|103
% of Budgetary Cost Per Pupil (2014-15): 55.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,133
Per Pupil Ranking Within Group (2012-13 actual costs): 18|103
% of Budgetary Cost Per Pupil (2012-13): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92%
Per Pupil Amount (2013-14 actual costs): $6,826
Per Pupil Ranking Within Group (2013-14 actual costs): 7|103
% of Budgetary Cost Per Pupil (2013-14): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.9%
Per Pupil Amount (2014-15 budget): $7,346
Per Pupil Ranking Within Group (2014-15 budget): 15|103
% of Budgetary Cost Per Pupil (2014-15): 52.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $344
Per Pupil Ranking Within Group (2012-13 actual costs): 75|103
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $268
Per Pupil Ranking Within Group (2013-14 actual costs): 48|103
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $268
Per Pupil Ranking Within Group (2014-15 budget): 47|103
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $276
Per Pupil Ranking Within Group (2012-13 actual costs): 85|103
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $254
Per Pupil Ranking Within Group (2013-14 actual costs): 77|103
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $258
Per Pupil Ranking Within Group (2014-15 budget): 73|103
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,951
Per Pupil Ranking Within Group (2012-13 actual costs): 43|103
% of Budgetary Cost Per Pupil (2012-13): 14.5%
Per Pupil Amount (2013-14 actual costs): $1,863
Per Pupil Ranking Within Group (2013-14 actual costs): 26|103
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 budget): $2,069
Per Pupil Ranking Within Group (2014-15 budget): 32|103
% of Budgetary Cost Per Pupil (2014-15): 14.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,851
Per Pupil Ranking Within Group (2012-13 actual costs): 52|103
% of Budgetary Cost Per Pupil (2012-13): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.9%
Per Pupil Amount (2013-14 actual costs): $1,771
Per Pupil Ranking Within Group (2013-14 actual costs): 37|103
% of Budgetary Cost Per Pupil (2013-14): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95.1%
Per Pupil Amount (2014-15 budget): $1,961
Per Pupil Ranking Within Group (2014-15 budget): 46|103
% of Budgetary Cost Per Pupil (2014-15): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,598
Per Pupil Ranking Within Group (2012-13 actual costs): 86|103
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 actual costs): $1,660
Per Pupil Ranking Within Group (2013-14 actual costs): 83|103
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 budget): $1,726
Per Pupil Ranking Within Group (2014-15 budget): 87|103
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $100
Per Pupil Ranking Within Group (2012-13 actual costs): 100|103
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $143
Per Pupil Ranking Within Group (2013-14 actual costs): 101|103
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $93
Per Pupil Ranking Within Group (2014-15 budget): 101|103
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,240
Per Pupil Ranking Within Group (2012-13 actual costs): 67|103
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.6%
Per Pupil Amount (2013-14 actual costs): $1,230
Per Pupil Ranking Within Group (2013-14 actual costs): 61|103
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 74.1%
Per Pupil Amount (2014-15 budget): $1,407
Per Pupil Ranking Within Group (2014-15 budget): 86|103
% of Budgetary Cost Per Pupil (2014-15): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,901
Per Pupil Ranking Within Group (2012-13 actual costs): 86|103
% of Budgetary Cost Per Pupil (2012-13): 14.1%
Per Pupil Amount (2013-14 actual costs): $2,034
Per Pupil Ranking Within Group (2013-14 actual costs): 85|103
% of Budgetary Cost Per Pupil (2013-14): 15.5%
Per Pupil Amount (2014-15 budget): $2,138
Per Pupil Ranking Within Group (2014-15 budget): 87|103
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,022
Per Pupil Ranking Within Group (2012-13 actual costs): 82|103
% of Budgetary Cost Per Pupil (2012-13): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 53.8%
Per Pupil Amount (2013-14 actual costs): $1,082
Per Pupil Ranking Within Group (2013-14 actual costs): 84|103
% of Budgetary Cost Per Pupil (2013-14): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.2%
Per Pupil Amount (2014-15 budget): $1,160
Per Pupil Ranking Within Group (2014-15 budget): 86|103
% of Budgetary Cost Per Pupil (2014-15): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.3%
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): $217
Per Pupil Ranking Within Group (2012-13 actual costs): 48|103
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $235
Per Pupil Ranking Within Group (2013-14 actual costs): 48|103
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $249
Per Pupil Ranking Within Group (2014-15 budget): 50|103
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31%
% of Total Salaries (2013-14): 30.7%
% of Total Salaries (2014-15): 29.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $40
Per Pupil Costs (2013-14): $75
Per Pupil Costs (2014-15): $42
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 16
Ratio Ranking Within Group (2013-14): 1|10
Median Teacher Salary (2013-14): $59,452
Salary Ranking Within Group (2013-14): 25|10
Student to Teacher Ratio (2014-15): 13.1
Ratio Ranking Within Group (2014-15): 23|10
Median Teacher Salary (2014-15): $60,884
Salary Ranking Within Group (2014-15): 25|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 86.9
Ratio Ranking Within Group (2013-14): 29|10
Median Support Service Salary (2013-14): $66,834
Salary Ranking Within Group (2013-14): 18|10
Student to Support Service Ratio (2014-15): 74.5
Ratio Ranking Within Group (2014-15): 55|10
Median Support Service Salary (2014-15): $65,550
Salary Ranking (2014-15): 12|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 128.8
Ratio Ranking Within Group (2013-14): 94|10
Median Administrator Salary (2013-14): $101,098
Salary Ranking Within Group (2013-14): 6|10
Student to Administrator Ratio (2014-15): 133.1
Ratio Ranking Within Group (2014-15): 96|10
Median Administrator Salary (2014-15): $94,443
Salary Ranking Within Group (2014-15): 1|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 9.5
Faculty to Administrator Ranking Within Group (2013-14): 101|10
Faculty to Administrator Ratio (2014-15): 11.9
Faculty to Administrator Ranking Within Group (2014-15): 97|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $7,801,165
2012-13 Actual: $-1,003,304
General Fund Balance (2013-14): $6,758,647
2013-14 Actual: $-1,019,931
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,857,084
Actual Excess (2013-14): $1,838,236
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