New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: WOODBINE BORO (5840)
Operating Type K-8 / 0 - 400 Pupils
County: CAPE MAY
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $6,406,752
2012-13 Average Daily Enroll plus Sent Pupils: 286.6
2012-13 Costs Amount per Pupil: $22,358
2013-14 Total Spending: $6,076,885
2013-14 Average Daily Enroll plus Sent Pupils: 276.8
2013-14 Costs Amount per Pupil: $21,956
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,956
Revenue Sources, State: 68%
Revenue Sources, Local Taxes: 27.4%
Revenue Sources, Federal: 4.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.7
  Student/Support Ratio: 215.0
  Student/Administrator Ratio: 53.8
10/15/13 % of Classified Students to Total Students: 16.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,308
2012-13 Actual Costs Rank Within Group per Pupil: 36|75
2013-14 Actual Costs Amount per Pupil: $14,634
2013-14 Actual Costs Rank Within Group per Pupil: 33|75
2014-15 Budgeted Costs Amount Per Pupil: $14,504
2014-15 Budgeted Costs Rank Within Group Per Pupil: 24|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,996
Per Pupil Ranking Within Group (2012-13 actual costs): 57|75
% of Budgetary Cost Per Pupil (2012-13): 69.9%
Per Pupil Amount (2013-14 actual costs): $9,491
Per Pupil Ranking Within Group (2013-14 actual costs): 42|75
% of Budgetary Cost Per Pupil (2013-14): 64.9%
Per Pupil Amount (2014-15 budget): $8,845
Per Pupil Ranking Within Group (2014-15 budget): 25|75
% of Budgetary Cost Per Pupil (2014-15): 61%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,732
Per Pupil Ranking Within Group (2012-13 actual costs): 59|75
% of Budgetary Cost Per Pupil (2012-13): 68%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.4%
Per Pupil Amount (2013-14 actual costs): $9,266
Per Pupil Ranking Within Group (2013-14 actual costs): 52|75
% of Budgetary Cost Per Pupil (2013-14): 63.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.6%
Per Pupil Amount (2014-15 budget): $8,680
Per Pupil Ranking Within Group (2014-15 budget): 33|75
% of Budgetary Cost Per Pupil (2014-15): 59.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 98.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $111
Per Pupil Ranking Within Group (2012-13 actual costs): 3|75
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $127
Per Pupil Ranking Within Group (2013-14 actual costs): 4|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): 2|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $154
Per Pupil Ranking Within Group (2012-13 actual costs): 37|75
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $99
Per Pupil Ranking Within Group (2013-14 actual costs): 18|75
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $77
Per Pupil Ranking Within Group (2014-15 budget): 8|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,746
Per Pupil Ranking Within Group (2012-13 actual costs): 20|75
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 actual costs): $2,248
Per Pupil Ranking Within Group (2013-14 actual costs): 34|75
% of Budgetary Cost Per Pupil (2013-14): 15.4%
Per Pupil Amount (2014-15 budget): $2,365
Per Pupil Ranking Within Group (2014-15 budget): 28|75
% of Budgetary Cost Per Pupil (2014-15): 16.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,199
Per Pupil Ranking Within Group (2012-13 actual costs): 19|75
% of Budgetary Cost Per Pupil (2012-13): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 68.7%
Per Pupil Amount (2013-14 actual costs): $1,602
Per Pupil Ranking Within Group (2013-14 actual costs): 31|75
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 71.3%
Per Pupil Amount (2014-15 budget): $1,761
Per Pupil Ranking Within Group (2014-15 budget): 31|75
% of Budgetary Cost Per Pupil (2014-15): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 74.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,505
Per Pupil Ranking Within Group (2012-13 actual costs): 24|75
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Per Pupil Amount (2013-14 actual costs): $1,612
Per Pupil Ranking Within Group (2013-14 actual costs): 33|75
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 budget): $1,859
Per Pupil Ranking Within Group (2014-15 budget): 47|75
% of Budgetary Cost Per Pupil (2014-15): 12.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $89
Per Pupil Ranking Within Group (2012-13 actual costs): 57|75
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $107
Per Pupil Ranking Within Group (2013-14 actual costs): 55|75
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $86
Per Pupil Ranking Within Group (2014-15 budget): 68|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,142
Per Pupil Ranking Within Group (2012-13 actual costs): 34|75
% of Budgetary Cost Per Pupil (2012-13): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 75.9%
Per Pupil Amount (2013-14 actual costs): $1,176
Per Pupil Ranking Within Group (2013-14 actual costs): 37|75
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 73%
Per Pupil Amount (2014-15 budget): $1,272
Per Pupil Ranking Within Group (2014-15 budget): 39|75
% of Budgetary Cost Per Pupil (2014-15): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 68.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $940
Per Pupil Ranking Within Group (2012-13 actual costs): 3|75
% of Budgetary Cost Per Pupil (2012-13): 6.6%
Per Pupil Amount (2013-14 actual costs): $1,086
Per Pupil Ranking Within Group (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 7.4%
Per Pupil Amount (2014-15 budget): $1,138
Per Pupil Ranking Within Group (2014-15 budget): 4|75
% of Budgetary Cost Per Pupil (2014-15): 7.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 1|75
% of Budgetary Cost Per Pupil (2012-13): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 1.9%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |75
% of Budgetary Cost Per Pupil (2014-15): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $93
Per Pupil Ranking Within Group (2012-13 actual costs): 14|75
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
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): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 8|75
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $17
Per Pupil Ranking Within Group (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $22
Per Pupil Ranking Within Group (2014-15 budget): 7|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 37.9%
% of Total Salaries (2013-14): 27.6%
% of Total Salaries (2014-15): 35.3%
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): 9.7
Ratio Ranking Within Group (2013-14): 44|75
Median Teacher Salary (2013-14): $60,209
Salary Ranking Within Group (2013-14): 47|75
Student to Teacher Ratio (2014-15): 4.5
Ratio Ranking Within Group (2014-15): 70|75
Median Teacher Salary (2014-15): $54,492
Salary Ranking Within Group (2014-15): 20|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 215.0
Ratio Ranking Within Group (2013-14): 5|75
Median Support Service Salary (2013-14): $47,251
Salary Ranking Within Group (2013-14): 30|75
Student to Support Service Ratio (2014-15): 84.2
Ratio Ranking Within Group (2014-15): 29|75
Median Support Service Salary (2014-15): $41,931
Salary Ranking (2014-15): 23|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 53.8
Ratio Ranking Within Group (2013-14): 64|75
Median Administrator Salary (2013-14): $78,796
Salary Ranking Within Group (2013-14): 21|75
Student to Administrator Ratio (2014-15): 25.3
Ratio Ranking Within Group (2014-15): 72|75
Median Administrator Salary (2014-15): $76,859
Salary Ranking Within Group (2014-15): 23|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 5.8
Faculty to Administrator Ranking Within Group (2013-14): 68|75
Faculty to Administrator Ratio (2014-15): 5.9
Faculty to Administrator Ranking Within Group (2014-15): 70|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $-300,835
2012-13 Actual: $-435,864
General Fund Balance (2013-14): $-736,699
2013-14 Actual: $-6,923
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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