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: WINFIELD TWP (5810)
Operating Type K-8 / 0 - 400 Pupils
County: UNION
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $3,471,372
2012-13 Average Daily Enroll plus Sent Pupils: 193.2
2012-13 Costs Amount per Pupil: $17,964
2013-14 Total Spending: $3,602,656
2013-14 Average Daily Enroll plus Sent Pupils: 180.1
2013-14 Costs Amount per Pupil: $19,999
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,999
Revenue Sources, State: 54.6%
Revenue Sources, Local Taxes: 43.4%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 8.6
  Student/Support Ratio: 43.3
  Student/Administrator Ratio: 71.5
10/15/13 % of Classified Students to Total Students: 14%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,458
2012-13 Actual Costs Rank Within Group per Pupil: 49|75
2013-14 Actual Costs Amount per Pupil: $17,098
2013-14 Actual Costs Rank Within Group per Pupil: 51|75
2014-15 Budgeted Costs Amount Per Pupil: $15,918
2014-15 Budgeted Costs Rank Within Group Per Pupil: 40|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,369
Per Pupil Ranking Within Group (2012-13 actual costs): 49|75
% of Budgetary Cost Per Pupil (2012-13): 60.6%
Per Pupil Amount (2013-14 actual costs): $10,543
Per Pupil Ranking Within Group (2013-14 actual costs): 60|75
% of Budgetary Cost Per Pupil (2013-14): 61.7%
Per Pupil Amount (2014-15 budget): $9,886
Per Pupil Ranking Within Group (2014-15 budget): 43|75
% of Budgetary Cost Per Pupil (2014-15): 62.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,852
Per Pupil Ranking Within Group (2012-13 actual costs): 50|75
% of Budgetary Cost Per Pupil (2012-13): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5%
Per Pupil Amount (2013-14 actual costs): $10,171
Per Pupil Ranking Within Group (2013-14 actual costs): 61|75
% of Budgetary Cost Per Pupil (2013-14): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.5%
Per Pupil Amount (2014-15 budget): $9,500
Per Pupil Ranking Within Group (2014-15 budget): 52|75
% of Budgetary Cost Per Pupil (2014-15): 59.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $319
Per Pupil Ranking Within Group (2012-13 actual costs): 35|75
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $212
Per Pupil Ranking Within Group (2013-14 actual costs): 12|75
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $297
Per Pupil Ranking Within Group (2014-15 budget): 27|75
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $198
Per Pupil Ranking Within Group (2012-13 actual costs): 45|75
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $159
Per Pupil Ranking Within Group (2013-14 actual costs): 34|75
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $89
Per Pupil Ranking Within Group (2014-15 budget): 13|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,257
Per Pupil Ranking Within Group (2012-13 actual costs): 39|75
% of Budgetary Cost Per Pupil (2012-13): 14.6%
Per Pupil Amount (2013-14 actual costs): $2,425
Per Pupil Ranking Within Group (2013-14 actual costs): 41|75
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 budget): $2,405
Per Pupil Ranking Within Group (2014-15 budget): 30|75
% of Budgetary Cost Per Pupil (2014-15): 15.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,898
Per Pupil Ranking Within Group (2012-13 actual costs): 45|75
% of Budgetary Cost Per Pupil (2012-13): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.1%
Per Pupil Amount (2013-14 actual costs): $1,795
Per Pupil Ranking Within Group (2013-14 actual costs): 36|75
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 74%
Per Pupil Amount (2014-15 budget): $1,666
Per Pupil Ranking Within Group (2014-15 budget): 26|75
% of Budgetary Cost Per Pupil (2014-15): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 69.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,389
Per Pupil Ranking Within Group (2012-13 actual costs): 11|75
% of Budgetary Cost Per Pupil (2012-13): 9%
Per Pupil Amount (2013-14 actual costs): $1,405
Per Pupil Ranking Within Group (2013-14 actual costs): 12|75
% of Budgetary Cost Per Pupil (2013-14): 8.2%
Per Pupil Amount (2014-15 budget): $1,453
Per Pupil Ranking Within Group (2014-15 budget): 8|75
% of Budgetary Cost Per Pupil (2014-15): 9.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $31
Per Pupil Ranking Within Group (2012-13 actual costs): 26|75
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $32
Per Pupil Ranking Within Group (2013-14 actual costs): 28|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $31
Per Pupil Ranking Within Group (2014-15 budget): 24|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,172
Per Pupil Ranking Within Group (2012-13 actual costs): 37|75
% of Budgetary Cost Per Pupil (2012-13): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.4%
Per Pupil Amount (2013-14 actual costs): $1,193
Per Pupil Ranking Within Group (2013-14 actual costs): 38|75
% of Budgetary Cost Per Pupil (2013-14): 7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84.9%
Per Pupil Amount (2014-15 budget): $1,215
Per Pupil Ranking Within Group (2014-15 budget): 30|75
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,178
Per Pupil Ranking Within Group (2012-13 actual costs): 58|75
% of Budgetary Cost Per Pupil (2012-13): 14.1%
Per Pupil Amount (2013-14 actual costs): $2,466
Per Pupil Ranking Within Group (2013-14 actual costs): 61|75
% of Budgetary Cost Per Pupil (2013-14): 14.4%
Per Pupil Amount (2014-15 budget): $2,070
Per Pupil Ranking Within Group (2014-15 budget): 45|75
% of Budgetary Cost Per Pupil (2014-15): 13%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,201
Per Pupil Ranking Within Group (2012-13 actual costs): 65|75
% of Budgetary Cost Per Pupil (2012-13): 7.8%
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): $1,631
Per Pupil Ranking Within Group (2013-14 actual costs): 72|75
% of Budgetary Cost Per Pupil (2013-14): 9.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 66.1%
Per Pupil Amount (2014-15 budget): $1,477
Per Pupil Ranking Within Group (2014-15 budget): 69|75
% of Budgetary Cost Per Pupil (2014-15): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 71.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $99
Per Pupil Ranking Within Group (2012-13 actual costs): 16|75
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $63
Per Pupil Ranking Within Group (2013-14 actual costs): 13|75
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |75
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $166
Per Pupil Ranking Within Group (2012-13 actual costs): 47|75
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $197
Per Pupil Ranking Within Group (2013-14 actual costs): 50|75
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $104
Per Pupil Ranking Within Group (2014-15 budget): 27|75
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 21.2%
% of Total Salaries (2013-14): 21.6%
% of Total Salaries (2014-15): 22.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $270
Per Pupil Costs (2013-14): $194
Per Pupil Costs (2014-15): $66
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 8.6
Ratio Ranking Within Group (2013-14): 58|75
Median Teacher Salary (2013-14): $59,046
Salary Ranking Within Group (2013-14): 42|75
Student to Teacher Ratio (2014-15): 9.9
Ratio Ranking Within Group (2014-15): 39|75
Median Teacher Salary (2014-15): $54,815
Salary Ranking Within Group (2014-15): 23|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 43.3
Ratio Ranking Within Group (2013-14): 70|75
Median Support Service Salary (2013-14): $18,500
Salary Ranking Within Group (2013-14): 4|75
Student to Support Service Ratio (2014-15): 81.1
Ratio Ranking Within Group (2014-15): 31|75
Median Support Service Salary (2014-15): $19,931
Salary Ranking (2014-15): 2|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 71.5
Ratio Ranking Within Group (2013-14): 55|75
Median Administrator Salary (2013-14): $101,792
Salary Ranking Within Group (2013-14): 48|75
Student to Administrator Ratio (2014-15): 102.7
Ratio Ranking Within Group (2014-15): 36|75
Median Administrator Salary (2014-15): $91,792
Salary Ranking Within Group (2014-15): 33|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.0
Faculty to Administrator Ranking Within Group (2013-14): 47|75
Faculty to Administrator Ratio (2014-15): 11.7
Faculty to Administrator Ranking Within Group (2014-15): 30|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $275,752
2012-13 Actual: $45,137
General Fund Balance (2013-14): $320,889
2013-14 Actual: $-54,276
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