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: WOODCLIFF LAKE BORO (5880)
Operating Type K-8 / 751 + Pupils
County: BERGEN
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $16,108,760
2012-13 Average Daily Enroll plus Sent Pupils: 792.8
2012-13 Costs Amount per Pupil: $20,319
2013-14 Total Spending: $16,795,179
2013-14 Average Daily Enroll plus Sent Pupils: 780.3
2013-14 Costs Amount per Pupil: $21,524
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,524
Revenue Sources, State: 10.1%
Revenue Sources, Local Taxes: 79.5%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 8.7%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.5
  Student/Support Ratio: 69.7
  Student/Administrator Ratio: 95.9
10/15/13 % of Classified Students to Total Students: 12.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,628
2012-13 Actual Costs Rank Within Group per Pupil: 74|82
2013-14 Actual Costs Amount per Pupil: $15,335
2013-14 Actual Costs Rank Within Group per Pupil: 73|82
2014-15 Budgeted Costs Amount Per Pupil: $16,830
2014-15 Budgeted Costs Rank Within Group Per Pupil: 76|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,988
Per Pupil Ranking Within Group (2012-13 actual costs): 40|82
% of Budgetary Cost Per Pupil (2012-13): 54.6%
Per Pupil Amount (2013-14 actual costs): $8,598
Per Pupil Ranking Within Group (2013-14 actual costs): 50|82
% of Budgetary Cost Per Pupil (2013-14): 56.1%
Per Pupil Amount (2014-15 budget): $9,412
Per Pupil Ranking Within Group (2014-15 budget): 57|82
% of Budgetary Cost Per Pupil (2014-15): 55.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,555
Per Pupil Ranking Within Group (2012-13 actual costs): 39|82
% of Budgetary Cost Per Pupil (2012-13): 51.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.6%
Per Pupil Amount (2013-14 actual costs): $8,031
Per Pupil Ranking Within Group (2013-14 actual costs): 46|82
% of Budgetary Cost Per Pupil (2013-14): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.4%
Per Pupil Amount (2014-15 budget): $8,767
Per Pupil Ranking Within Group (2014-15 budget): 56|82
% of Budgetary Cost Per Pupil (2014-15): 52.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $273
Per Pupil Ranking Within Group (2012-13 actual costs): 39|82
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 actual costs): $415
Per Pupil Ranking Within Group (2013-14 actual costs): 72|82
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 budget): $399
Per Pupil Ranking Within Group (2014-15 budget): 57|82
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $160
Per Pupil Ranking Within Group (2012-13 actual costs): 60|82
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $151
Per Pupil Ranking Within Group (2013-14 actual costs): 54|82
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $246
Per Pupil Ranking Within Group (2014-15 budget): 66|82
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,137
Per Pupil Ranking Within Group (2012-13 actual costs): 82|82
% of Budgetary Cost Per Pupil (2012-13): 21.4%
Per Pupil Amount (2013-14 actual costs): $3,102
Per Pupil Ranking Within Group (2013-14 actual costs): 77|82
% of Budgetary Cost Per Pupil (2013-14): 20.2%
Per Pupil Amount (2014-15 budget): $3,424
Per Pupil Ranking Within Group (2014-15 budget): 79|82
% of Budgetary Cost Per Pupil (2014-15): 20.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,714
Per Pupil Ranking Within Group (2012-13 actual costs): 80|82
% of Budgetary Cost Per Pupil (2012-13): 18.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.5%
Per Pupil Amount (2013-14 actual costs): $2,697
Per Pupil Ranking Within Group (2013-14 actual costs): 76|82
% of Budgetary Cost Per Pupil (2013-14): 17.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.9%
Per Pupil Amount (2014-15 budget): $2,931
Per Pupil Ranking Within Group (2014-15 budget): 76|82
% of Budgetary Cost Per Pupil (2014-15): 17.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,831
Per Pupil Ranking Within Group (2012-13 actual costs): 74|82
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 actual costs): $1,880
Per Pupil Ranking Within Group (2013-14 actual costs): 74|82
% of Budgetary Cost Per Pupil (2013-14): 12.3%
Per Pupil Amount (2014-15 budget): $2,028
Per Pupil Ranking Within Group (2014-15 budget): 80|82
% of Budgetary Cost Per Pupil (2014-15): 12%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $127
Per Pupil Ranking Within Group (2012-13 actual costs): 81|82
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $35
Per Pupil Ranking Within Group (2013-14 actual costs): 44|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $61
Per Pupil Ranking Within Group (2014-15 budget): 72|82
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,480
Per Pupil Ranking Within Group (2012-13 actual costs): 71|82
% of Budgetary Cost Per Pupil (2012-13): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.8%
Per Pupil Amount (2013-14 actual costs): $1,596
Per Pupil Ranking Within Group (2013-14 actual costs): 74|82
% of Budgetary Cost Per Pupil (2013-14): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84.9%
Per Pupil Amount (2014-15 budget): $1,662
Per Pupil Ranking Within Group (2014-15 budget): 76|82
% of Budgetary Cost Per Pupil (2014-15): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,557
Per Pupil Ranking Within Group (2012-13 actual costs): 60|82
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $1,645
Per Pupil Ranking Within Group (2013-14 actual costs): 56|82
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 budget): $1,820
Per Pupil Ranking Within Group (2014-15 budget): 62|82
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $495
Per Pupil Ranking Within Group (2012-13 actual costs): 20|82
% of Budgetary Cost Per Pupil (2012-13): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 31.8%
Per Pupil Amount (2013-14 actual costs): $512
Per Pupil Ranking Within Group (2013-14 actual costs): 24|82
% of Budgetary Cost Per Pupil (2013-14): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 31.1%
Per Pupil Amount (2014-15 budget): $585
Per Pupil Ranking Within Group (2014-15 budget): 21|82
% of Budgetary Cost Per Pupil (2014-15): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 32.1%
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): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $112
Per Pupil Ranking Within Group (2012-13 actual costs): 69|82
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $107
Per Pupil Ranking Within Group (2013-14 actual costs): 63|82
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $143
Per Pupil Ranking Within Group (2014-15 budget): 71|82
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 24.2%
% of Total Salaries (2013-14): 24.1%
% of Total Salaries (2014-15): 30.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $84
Per Pupil Costs (2013-14): $166
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.5
Ratio Ranking Within Group (2013-14): 69|82
Median Teacher Salary (2013-14): $60,580
Salary Ranking Within Group (2013-14): 35|82
Student to Teacher Ratio (2014-15): 10.5
Ratio Ranking Within Group (2014-15): 66|82
Median Teacher Salary (2014-15): $60,193
Salary Ranking Within Group (2014-15): 32|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 69.7
Ratio Ranking Within Group (2013-14): 52|82
Median Support Service Salary (2013-14): $67,960
Salary Ranking Within Group (2013-14): 38|82
Student to Support Service Ratio (2014-15): 79.1
Ratio Ranking Within Group (2014-15): 33|82
Median Support Service Salary (2014-15): $68,400
Salary Ranking (2014-15): 37|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 95.9
Ratio Ranking Within Group (2013-14): 81|82
Median Administrator Salary (2013-14): $134,330
Salary Ranking Within Group (2013-14): 70|82
Student to Administrator Ratio (2014-15): 153.4
Ratio Ranking Within Group (2014-15): 50|82
Median Administrator Salary (2014-15): $145,000
Salary Ranking Within Group (2014-15): 78|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.5
Faculty to Administrator Ranking Within Group (2013-14): 79|82
Faculty to Administrator Ratio (2014-15): 16.5
Faculty to Administrator Ranking Within Group (2014-15): 49|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,398,657
2012-13 Actual: $73,703
General Fund Balance (2013-14): $2,472,360
2013-14 Actual: $-392,066
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