New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: WOODBURY HEIGHTS BORO (5870)
Operating Type K-6
County: GLOUCESTER
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $3,734,440
2012-13 Average Daily Enroll plus Sent Pupils: 232.1
2012-13 Costs Amount per Pupil: $16,087
2013-14 Total Spending: $3,811,451
2013-14 Average Daily Enroll plus Sent Pupils: 219.2
2013-14 Costs Amount per Pupil: $17,387
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,387
Revenue Sources, State: 38.2%
Revenue Sources, Local Taxes: 58.5%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.2
  Student/Support Ratio: 46.0
  Student/Administrator Ratio: 150.0
10/15/13 % of Classified Students to Total Students: 16.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,843
2012-13 Actual Costs Rank Within Group per Pupil: 21|56
2013-14 Actual Costs Amount per Pupil: $14,134
2013-14 Actual Costs Rank Within Group per Pupil: 27|56
2014-15 Budgeted Costs Amount Per Pupil: $15,591
2014-15 Budgeted Costs Rank Within Group Per Pupil: 34|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,440
Per Pupil Ranking Within Group (2012-13 actual costs): 26|56
% of Budgetary Cost Per Pupil (2012-13): 65.7%
Per Pupil Amount (2013-14 actual costs): $9,365
Per Pupil Ranking Within Group (2013-14 actual costs): 32|56
% of Budgetary Cost Per Pupil (2013-14): 66.3%
Per Pupil Amount (2014-15 budget): $10,106
Per Pupil Ranking Within Group (2014-15 budget): 38|56
% of Budgetary Cost Per Pupil (2014-15): 64.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,138
Per Pupil Ranking Within Group (2012-13 actual costs): 26|56
% of Budgetary Cost Per Pupil (2012-13): 63.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.4%
Per Pupil Amount (2013-14 actual costs): $8,920
Per Pupil Ranking Within Group (2013-14 actual costs): 33|56
% of Budgetary Cost Per Pupil (2013-14): 63.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.2%
Per Pupil Amount (2014-15 budget): $9,689
Per Pupil Ranking Within Group (2014-15 budget): 40|56
% of Budgetary Cost Per Pupil (2014-15): 62.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $188
Per Pupil Ranking Within Group (2012-13 actual costs): 5|56
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $303
Per Pupil Ranking Within Group (2013-14 actual costs): 22|56
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 budget): $210
Per Pupil Ranking Within Group (2014-15 budget): 10|56
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $113
Per Pupil Ranking Within Group (2012-13 actual costs): 28|56
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $143
Per Pupil Ranking Within Group (2013-14 actual costs): 33|56
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $207
Per Pupil Ranking Within Group (2014-15 budget): 36|56
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,879
Per Pupil Ranking Within Group (2012-13 actual costs): 24|56
% of Budgetary Cost Per Pupil (2012-13): 14.6%
Per Pupil Amount (2013-14 actual costs): $2,095
Per Pupil Ranking Within Group (2013-14 actual costs): 28|56
% of Budgetary Cost Per Pupil (2013-14): 14.8%
Per Pupil Amount (2014-15 budget): $2,375
Per Pupil Ranking Within Group (2014-15 budget): 28|56
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,196
Per Pupil Ranking Within Group (2012-13 actual costs): 12|56
% of Budgetary Cost Per Pupil (2012-13): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 63.7%
Per Pupil Amount (2013-14 actual costs): $1,179
Per Pupil Ranking Within Group (2013-14 actual costs): 13|56
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 56.3%
Per Pupil Amount (2014-15 budget): $1,245
Per Pupil Ranking Within Group (2014-15 budget): 11|56
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 52.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,670
Per Pupil Ranking Within Group (2012-13 actual costs): 36|56
% of Budgetary Cost Per Pupil (2012-13): 13%
Per Pupil Amount (2013-14 actual costs): $1,587
Per Pupil Ranking Within Group (2013-14 actual costs): 30|56
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,793
Per Pupil Ranking Within Group (2014-15 budget): 38|56
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $21
Per Pupil Ranking Within Group (2012-13 actual costs): 25|56
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $15
Per Pupil Ranking Within Group (2013-14 actual costs): 14|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $19
Per Pupil Ranking Within Group (2014-15 budget): 14|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,133
Per Pupil Ranking Within Group (2012-13 actual costs): 25|56
% of Budgetary Cost Per Pupil (2012-13): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 67.8%
Per Pupil Amount (2013-14 actual costs): $1,057
Per Pupil Ranking Within Group (2013-14 actual costs): 20|56
% of Budgetary Cost Per Pupil (2013-14): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 66.6%
Per Pupil Amount (2014-15 budget): $1,117
Per Pupil Ranking Within Group (2014-15 budget): 21|56
% of Budgetary Cost Per Pupil (2014-15): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 62.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $820
Per Pupil Ranking Within Group (2012-13 actual costs): 2|56
% of Budgetary Cost Per Pupil (2012-13): 6.4%
Per Pupil Amount (2013-14 actual costs): $1,049
Per Pupil Ranking Within Group (2013-14 actual costs): 3|56
% of Budgetary Cost Per Pupil (2013-14): 7.4%
Per Pupil Amount (2014-15 budget): $1,263
Per Pupil Ranking Within Group (2014-15 budget): 9|56
% of Budgetary Cost Per Pupil (2014-15): 8.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $412
Per Pupil Ranking Within Group (2012-13 actual costs): 8|56
% of Budgetary Cost Per Pupil (2012-13): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.2%
Per Pupil Amount (2013-14 actual costs): $404
Per Pupil Ranking Within Group (2013-14 actual costs): 7|56
% of Budgetary Cost Per Pupil (2013-14): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38.5%
Per Pupil Amount (2014-15 budget): $471
Per Pupil Ranking Within Group (2014-15 budget): 11|56
% of Budgetary Cost Per Pupil (2014-15): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 37.3%
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): |56
% 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): |56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 20|56
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $39
Per Pupil Ranking Within Group (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $56
Per Pupil Ranking Within Group (2014-15 budget): 25|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 20.4%
% of Total Salaries (2013-14): 21.5%
% of Total Salaries (2014-15): 25%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $67
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.2
Ratio Ranking Within Group (2013-14): 31|56
Median Teacher Salary (2013-14): $55,224
Salary Ranking Within Group (2013-14): 20|56
Student to Teacher Ratio (2014-15): 10.7
Ratio Ranking Within Group (2014-15): 28|56
Median Teacher Salary (2014-15): $55,224
Salary Ranking Within Group (2014-15): 15|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 46.0
Ratio Ranking Within Group (2013-14): 50|56
Median Support Service Salary (2013-14): $59,242
Salary Ranking Within Group (2013-14): 26|56
Student to Support Service Ratio (2014-15): 48.1
Ratio Ranking Within Group (2014-15): 52|56
Median Support Service Salary (2014-15): $59,242
Salary Ranking (2014-15): 26|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 150.0
Ratio Ranking Within Group (2013-14): 26|56
Median Administrator Salary (2013-14): $75,500
Salary Ranking Within Group (2013-14): 11|56
Student to Administrator Ratio (2014-15): 220.0
Ratio Ranking Within Group (2014-15): 2|56
Median Administrator Salary (2014-15): $110,000
Salary Ranking Within Group (2014-15): 41|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.1
Faculty to Administrator Ranking Within Group (2013-14): 11|56
Faculty to Administrator Ratio (2014-15): 25.3
Faculty to Administrator Ranking Within Group (2014-15): 2|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $572,300
2012-13 Actual: $143,277
General Fund Balance (2013-14): $715,577
2013-14 Actual: $48,985
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $199,557
Actual Excess (2013-14): $297,976
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