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: WOODBRIDGE TWP (5850)
Operating Type K-12 / 3501 + Pupils
County: MIDDLESEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $215,098,213
2012-13 Average Daily Enroll plus Sent Pupils: 13,453
2012-13 Costs Amount per Pupil: $15,989
2013-14 Total Spending: $219,851,495
2013-14 Average Daily Enroll plus Sent Pupils: 13,603.7
2013-14 Costs Amount per Pupil: $16,161
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,161
Revenue Sources, State: 20.8%
Revenue Sources, Local Taxes: 76.4%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.6%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.9
  Student/Support Ratio: 102.8
  Student/Administrator Ratio: 215.9
10/15/13 % of Classified Students to Total Students: 10.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,017
2012-13 Actual Costs Rank Within Group per Pupil: 18|103
2013-14 Actual Costs Amount per Pupil: $12,281
2013-14 Actual Costs Rank Within Group per Pupil: 16|103
2014-15 Budgeted Costs Amount Per Pupil: $12,789
2014-15 Budgeted Costs Rank Within Group Per Pupil: 16|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,658
Per Pupil Ranking Within Group (2012-13 actual costs): 23|103
% of Budgetary Cost Per Pupil (2012-13): 63.7%
Per Pupil Amount (2013-14 actual costs): $7,779
Per Pupil Ranking Within Group (2013-14 actual costs): 22|103
% of Budgetary Cost Per Pupil (2013-14): 63.3%
Per Pupil Amount (2014-15 budget): $8,075
Per Pupil Ranking Within Group (2014-15 budget): 21|103
% of Budgetary Cost Per Pupil (2014-15): 63.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,161
Per Pupil Ranking Within Group (2012-13 actual costs): 19|103
% of Budgetary Cost Per Pupil (2012-13): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.5%
Per Pupil Amount (2013-14 actual costs): $7,239
Per Pupil Ranking Within Group (2013-14 actual costs): 19|103
% of Budgetary Cost Per Pupil (2013-14): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.1%
Per Pupil Amount (2014-15 budget): $7,607
Per Pupil Ranking Within Group (2014-15 budget): 21|103
% of Budgetary Cost Per Pupil (2014-15): 59.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $290
Per Pupil Ranking Within Group (2012-13 actual costs): 56|103
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $365
Per Pupil Ranking Within Group (2013-14 actual costs): 77|103
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 budget): $296
Per Pupil Ranking Within Group (2014-15 budget): 53|103
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $207
Per Pupil Ranking Within Group (2012-13 actual costs): 79|103
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $176
Per Pupil Ranking Within Group (2013-14 actual costs): 62|103
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $172
Per Pupil Ranking Within Group (2014-15 budget): 57|103
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,674
Per Pupil Ranking Within Group (2012-13 actual costs): 22|103
% of Budgetary Cost Per Pupil (2012-13): 13.9%
Per Pupil Amount (2013-14 actual costs): $1,831
Per Pupil Ranking Within Group (2013-14 actual costs): 24|103
% of Budgetary Cost Per Pupil (2013-14): 14.9%
Per Pupil Amount (2014-15 budget): $1,820
Per Pupil Ranking Within Group (2014-15 budget): 17|103
% of Budgetary Cost Per Pupil (2014-15): 14.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,577
Per Pupil Ranking Within Group (2012-13 actual costs): 29|103
% of Budgetary Cost Per Pupil (2012-13): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.2%
Per Pupil Amount (2013-14 actual costs): $1,744
Per Pupil Ranking Within Group (2013-14 actual costs): 34|103
% of Budgetary Cost Per Pupil (2013-14): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95.2%
Per Pupil Amount (2014-15 budget): $1,701
Per Pupil Ranking Within Group (2014-15 budget): 24|103
% of Budgetary Cost Per Pupil (2014-15): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,404
Per Pupil Ranking Within Group (2012-13 actual costs): 55|103
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Per Pupil Amount (2013-14 actual costs): $1,382
Per Pupil Ranking Within Group (2013-14 actual costs): 44|103
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 budget): $1,444
Per Pupil Ranking Within Group (2014-15 budget): 43|103
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $51
Per Pupil Ranking Within Group (2012-13 actual costs): 82|103
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $35
Per Pupil Ranking Within Group (2013-14 actual costs): 52|103
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $36
Per Pupil Ranking Within Group (2014-15 budget): 59|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,114
Per Pupil Ranking Within Group (2012-13 actual costs): 43|103
% of Budgetary Cost Per Pupil (2012-13): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.3%
Per Pupil Amount (2013-14 actual costs): $1,113
Per Pupil Ranking Within Group (2013-14 actual costs): 34|103
% of Budgetary Cost Per Pupil (2013-14): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 80.5%
Per Pupil Amount (2014-15 budget): $1,159
Per Pupil Ranking Within Group (2014-15 budget): 36|103
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $994
Per Pupil Ranking Within Group (2012-13 actual costs): 4|103
% of Budgetary Cost Per Pupil (2012-13): 8.3%
Per Pupil Amount (2013-14 actual costs): $998
Per Pupil Ranking Within Group (2013-14 actual costs): 3|103
% of Budgetary Cost Per Pupil (2013-14): 8.1%
Per Pupil Amount (2014-15 budget): $1,140
Per Pupil Ranking Within Group (2014-15 budget): 6|103
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $147
Per Pupil Ranking Within Group (2012-13 actual costs): 6|103
% of Budgetary Cost Per Pupil (2012-13): 1.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 14.8%
Per Pupil Amount (2013-14 actual costs): $150
Per Pupil Ranking Within Group (2013-14 actual costs): 7|103
% of Budgetary Cost Per Pupil (2013-14): 1.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 15%
Per Pupil Amount (2014-15 budget): $149
Per Pupil Ranking Within Group (2014-15 budget): 7|103
% of Budgetary Cost Per Pupil (2014-15): 1.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 13.1%
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): |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): $192
Per Pupil Ranking Within Group (2012-13 actual costs): 34|103
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $196
Per Pupil Ranking Within Group (2013-14 actual costs): 34|103
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $204
Per Pupil Ranking Within Group (2014-15 budget): 33|103
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.1%
% of Total Salaries (2013-14): 23%
% of Total Salaries (2014-15): 27.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $69
Per Pupil Costs (2013-14): $16
Per Pupil Costs (2014-15): $111
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.9
Ratio Ranking Within Group (2013-14): 57|10
Median Teacher Salary (2013-14): $69,270
Salary Ranking Within Group (2013-14): 76|10
Student to Teacher Ratio (2014-15): 12.7
Ratio Ranking Within Group (2014-15): 34|10
Median Teacher Salary (2014-15): $72,179
Salary Ranking Within Group (2014-15): 78|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 102.8
Ratio Ranking Within Group (2013-14): 8|10
Median Support Service Salary (2013-14): $81,985
Salary Ranking Within Group (2013-14): 77|10
Student to Support Service Ratio (2014-15): 110.5
Ratio Ranking Within Group (2014-15): 5|10
Median Support Service Salary (2014-15): $87,119
Salary Ranking (2014-15): 82|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 215.9
Ratio Ranking Within Group (2013-14): 14|10
Median Administrator Salary (2013-14): $127,173
Salary Ranking Within Group (2013-14): 62|10
Student to Administrator Ratio (2014-15): 235.0
Ratio Ranking Within Group (2014-15): 12|10
Median Administrator Salary (2014-15): $132,311
Salary Ranking Within Group (2014-15): 71|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 20.2
Faculty to Administrator Ranking Within Group (2013-14): 19|10
Faculty to Administrator Ratio (2014-15): 20.6
Faculty to Administrator Ranking Within Group (2014-15): 22|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $19,456,446
2012-13 Actual: $5,116,834
General Fund Balance (2013-14): $24,573,280
2013-14 Actual: $2,512,472
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $10,765,389
Actual Excess (2013-14): $10,055,368
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