New Jersey Department of Education

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District: WOODBURY CITY (5860)
Operating Type K-12 / 0 - 1800 Pupils
County: GLOUCESTER
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $30,028,238
2012-13 Average Daily Enroll plus Sent Pupils: 1,544.8
2012-13 Costs Amount per Pupil: $19,438
2013-14 Total Spending: $31,099,795
2013-14 Average Daily Enroll plus Sent Pupils: 1,548.4
2013-14 Costs Amount per Pupil: $20,085
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,085
Revenue Sources, State: 50.4%
Revenue Sources, Local Taxes: 43.2%
Revenue Sources, Federal: 5.8%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.5
  Student/Support Ratio: 75.1
  Student/Administrator Ratio: 128.2
10/15/13 % of Classified Students to Total Students: 15.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,159
2012-13 Actual Costs Rank Within Group per Pupil: 31|50
2013-14 Actual Costs Amount per Pupil: $13,557
2013-14 Actual Costs Rank Within Group per Pupil: 22|50
2014-15 Budgeted Costs Amount Per Pupil: $14,275
2014-15 Budgeted Costs Rank Within Group Per Pupil: 28|50
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,202
Per Pupil Ranking Within Group (2012-13 actual costs): 29|50
% of Budgetary Cost Per Pupil (2012-13): 57.9%
Per Pupil Amount (2013-14 actual costs): $8,287
Per Pupil Ranking Within Group (2013-14 actual costs): 26|50
% of Budgetary Cost Per Pupil (2013-14): 61.1%
Per Pupil Amount (2014-15 budget): $8,423
Per Pupil Ranking Within Group (2014-15 budget): 26|50
% of Budgetary Cost Per Pupil (2014-15): 59%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,504
Per Pupil Ranking Within Group (2012-13 actual costs): 24|50
% of Budgetary Cost Per Pupil (2012-13): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.5%
Per Pupil Amount (2013-14 actual costs): $7,633
Per Pupil Ranking Within Group (2013-14 actual costs): 22|50
% of Budgetary Cost Per Pupil (2013-14): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.1%
Per Pupil Amount (2014-15 budget): $7,748
Per Pupil Ranking Within Group (2014-15 budget): 24|50
% of Budgetary Cost Per Pupil (2014-15): 54.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $358
Per Pupil Ranking Within Group (2012-13 actual costs): 36|50
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $261
Per Pupil Ranking Within Group (2013-14 actual costs): 21|50
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $350
Per Pupil Ranking Within Group (2014-15 budget): 34|50
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $340
Per Pupil Ranking Within Group (2012-13 actual costs): 48|50
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $394
Per Pupil Ranking Within Group (2013-14 actual costs): 47|50
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $325
Per Pupil Ranking Within Group (2014-15 budget): 47|50
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,120
Per Pupil Ranking Within Group (2012-13 actual costs): 34|50
% of Budgetary Cost Per Pupil (2012-13): 15%
Per Pupil Amount (2013-14 actual costs): $2,137
Per Pupil Ranking Within Group (2013-14 actual costs): 31|50
% of Budgetary Cost Per Pupil (2013-14): 15.8%
Per Pupil Amount (2014-15 budget): $2,547
Per Pupil Ranking Within Group (2014-15 budget): 36|50
% of Budgetary Cost Per Pupil (2014-15): 17.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,009
Per Pupil Ranking Within Group (2012-13 actual costs): 36|50
% of Budgetary Cost Per Pupil (2012-13): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.8%
Per Pupil Amount (2013-14 actual costs): $2,012
Per Pupil Ranking Within Group (2013-14 actual costs): 36|50
% of Budgetary Cost Per Pupil (2013-14): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.2%
Per Pupil Amount (2014-15 budget): $2,203
Per Pupil Ranking Within Group (2014-15 budget): 37|50
% of Budgetary Cost Per Pupil (2014-15): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,477
Per Pupil Ranking Within Group (2012-13 actual costs): 12|50
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 actual costs): $1,431
Per Pupil Ranking Within Group (2013-14 actual costs): 6|50
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 budget): $1,457
Per Pupil Ranking Within Group (2014-15 budget): 5|50
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $4
Per Pupil Ranking Within Group (2012-13 actual costs): 1|50
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $3
Per Pupil Ranking Within Group (2013-14 actual costs): 1|50
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $16
Per Pupil Ranking Within Group (2014-15 budget): 8|50
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,266
Per Pupil Ranking Within Group (2012-13 actual costs): 20|50
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.7%
Per Pupil Amount (2013-14 actual costs): $1,278
Per Pupil Ranking Within Group (2013-14 actual costs): 12|50
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 89.3%
Per Pupil Amount (2014-15 budget): $1,238
Per Pupil Ranking Within Group (2014-15 budget): 8|50
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,200
Per Pupil Ranking Within Group (2012-13 actual costs): 8|50
% of Budgetary Cost Per Pupil (2012-13): 8.5%
Per Pupil Amount (2013-14 actual costs): $1,275
Per Pupil Ranking Within Group (2013-14 actual costs): 8|50
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 budget): $1,387
Per Pupil Ranking Within Group (2014-15 budget): 11|50
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $636
Per Pupil Ranking Within Group (2012-13 actual costs): 12|50
% of Budgetary Cost Per Pupil (2012-13): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 53%
Per Pupil Amount (2013-14 actual costs): $620
Per Pupil Ranking Within Group (2013-14 actual costs): 9|50
% of Budgetary Cost Per Pupil (2013-14): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 48.6%
Per Pupil Amount (2014-15 budget): $709
Per Pupil Ranking Within Group (2014-15 budget): 15|50
% of Budgetary Cost Per Pupil (2014-15): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.1%
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): |50
% 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): |50
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |50
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $396
Per Pupil Ranking Within Group (2012-13 actual costs): 22|50
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 actual costs): $395
Per Pupil Ranking Within Group (2013-14 actual costs): 17|50
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $420
Per Pupil Ranking Within Group (2014-15 budget): 20|50
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.8%
% of Total Salaries (2013-14): 24.9%
% of Total Salaries (2014-15): 27.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $45
Per Pupil Costs (2013-14): $118
Per Pupil Costs (2014-15): $74
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.5
Ratio Ranking Within Group (2013-14): 23|50
Median Teacher Salary (2013-14): $62,773
Salary Ranking Within Group (2013-14): 30|50
Student to Teacher Ratio (2014-15): 11.8
Ratio Ranking Within Group (2014-15): 22|50
Median Teacher Salary (2014-15): $62,681
Salary Ranking Within Group (2014-15): 30|50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 75.1
Ratio Ranking Within Group (2013-14): 20|50
Median Support Service Salary (2013-14): $66,879
Salary Ranking Within Group (2013-14): 20|50
Student to Support Service Ratio (2014-15): 73.0
Ratio Ranking Within Group (2014-15): 21|50
Median Support Service Salary (2014-15): $67,644
Salary Ranking (2014-15): 25|50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 128.2
Ratio Ranking Within Group (2013-14): 22|50
Median Administrator Salary (2013-14): $113,515
Salary Ranking Within Group (2013-14): 23|50
Student to Administrator Ratio (2014-15): 143.2
Ratio Ranking Within Group (2014-15): 20|50
Median Administrator Salary (2014-15): $117,080
Salary Ranking Within Group (2014-15): 24|50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.9
Faculty to Administrator Ranking Within Group (2013-14): 28|50
Faculty to Administrator Ratio (2014-15): 14.1
Faculty to Administrator Ranking Within Group (2014-15): 21|50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,837,028
2012-13 Actual: $640,859
General Fund Balance (2013-14): $4,477,888
2013-14 Actual: $-100,004
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $681,256
Actual Excess (2013-14): $632,448
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