New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: WOODLAND TWP (5890)
Operating Type K-8 / 0 - 400 Pupils
County: BURLINGTON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $2,697,727
2012-13 Average Daily Enroll plus Sent Pupils: 160.5
2012-13 Costs Amount per Pupil: $16,811
2013-14 Total Spending: $2,782,249
2013-14 Average Daily Enroll plus Sent Pupils: 146.2
2013-14 Costs Amount per Pupil: $19,025
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,025
Revenue Sources, State: 40.2%
Revenue Sources, Local Taxes: 56.1%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.6
  Student/Support Ratio: 90.6
  Student/Administrator Ratio: 55.8
10/15/13 % of Classified Students to Total Students: 9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,810
2012-13 Actual Costs Rank Within Group per Pupil: 30|75
2013-14 Actual Costs Amount per Pupil: $15,564
2013-14 Actual Costs Rank Within Group per Pupil: 43|75
2014-15 Budgeted Costs Amount Per Pupil: $15,783
2014-15 Budgeted Costs Rank Within Group Per Pupil: 39|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,651
Per Pupil Ranking Within Group (2012-13 actual costs): 35|75
% of Budgetary Cost Per Pupil (2012-13): 62.6%
Per Pupil Amount (2013-14 actual costs): $9,889
Per Pupil Ranking Within Group (2013-14 actual costs): 51|75
% of Budgetary Cost Per Pupil (2013-14): 63.5%
Per Pupil Amount (2014-15 budget): $10,124
Per Pupil Ranking Within Group (2014-15 budget): 47|75
% of Budgetary Cost Per Pupil (2014-15): 64.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,762
Per Pupil Ranking Within Group (2012-13 actual costs): 28|75
% of Budgetary Cost Per Pupil (2012-13): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.7%
Per Pupil Amount (2013-14 actual costs): $9,285
Per Pupil Ranking Within Group (2013-14 actual costs): 53|75
% of Budgetary Cost Per Pupil (2013-14): 59.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.9%
Per Pupil Amount (2014-15 budget): $9,366
Per Pupil Ranking Within Group (2014-15 budget): 49|75
% of Budgetary Cost Per Pupil (2014-15): 59.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $320
Per Pupil Ranking Within Group (2012-13 actual costs): 36|75
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $229
Per Pupil Ranking Within Group (2013-14 actual costs): 16|75
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $366
Per Pupil Ranking Within Group (2014-15 budget): 36|75
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $569
Per Pupil Ranking Within Group (2012-13 actual costs): 66|75
% of Budgetary Cost Per Pupil (2012-13): 4.1%
Per Pupil Amount (2013-14 actual costs): $376
Per Pupil Ranking Within Group (2013-14 actual costs): 60|75
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 budget): $392
Per Pupil Ranking Within Group (2014-15 budget): 57|75
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,184
Per Pupil Ranking Within Group (2012-13 actual costs): 2|75
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Per Pupil Amount (2013-14 actual costs): $1,258
Per Pupil Ranking Within Group (2013-14 actual costs): 2|75
% of Budgetary Cost Per Pupil (2013-14): 8.1%
Per Pupil Amount (2014-15 budget): $1,480
Per Pupil Ranking Within Group (2014-15 budget): 2|75
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $827
Per Pupil Ranking Within Group (2012-13 actual costs): 6|75
% of Budgetary Cost Per Pupil (2012-13): 6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 69.8%
Per Pupil Amount (2013-14 actual costs): $1,197
Per Pupil Ranking Within Group (2013-14 actual costs): 14|75
% of Budgetary Cost Per Pupil (2013-14): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95.2%
Per Pupil Amount (2014-15 budget): $1,244
Per Pupil Ranking Within Group (2014-15 budget): 14|75
% of Budgetary Cost Per Pupil (2014-15): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,722
Per Pupil Ranking Within Group (2012-13 actual costs): 46|75
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 actual costs): $1,858
Per Pupil Ranking Within Group (2013-14 actual costs): 56|75
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 budget): $1,880
Per Pupil Ranking Within Group (2014-15 budget): 53|75
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $38
Per Pupil Ranking Within Group (2012-13 actual costs): 35|75
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $30
Per Pupil Ranking Within Group (2013-14 actual costs): 26|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $34
Per Pupil Ranking Within Group (2014-15 budget): 28|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,318
Per Pupil Ranking Within Group (2012-13 actual costs): 49|75
% of Budgetary Cost Per Pupil (2012-13): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.5%
Per Pupil Amount (2013-14 actual costs): $1,506
Per Pupil Ranking Within Group (2013-14 actual costs): 61|75
% of Budgetary Cost Per Pupil (2013-14): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81.1%
Per Pupil Amount (2014-15 budget): $1,509
Per Pupil Ranking Within Group (2014-15 budget): 59|75
% of Budgetary Cost Per Pupil (2014-15): 9.6%
% 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): $1,993
Per Pupil Ranking Within Group (2012-13 actual costs): 53|75
% of Budgetary Cost Per Pupil (2012-13): 14.4%
Per Pupil Amount (2013-14 actual costs): $2,218
Per Pupil Ranking Within Group (2013-14 actual costs): 57|75
% of Budgetary Cost Per Pupil (2013-14): 14.3%
Per Pupil Amount (2014-15 budget): $2,075
Per Pupil Ranking Within Group (2014-15 budget): 46|75
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,110
Per Pupil Ranking Within Group (2012-13 actual costs): 63|75
% of Budgetary Cost Per Pupil (2012-13): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 55.7%
Per Pupil Amount (2013-14 actual costs): $1,323
Per Pupil Ranking Within Group (2013-14 actual costs): 65|75
% of Budgetary Cost Per Pupil (2013-14): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.6%
Per Pupil Amount (2014-15 budget): $1,277
Per Pupil Ranking Within Group (2014-15 budget): 66|75
% of Budgetary Cost Per Pupil (2014-15): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $187
Per Pupil Ranking Within Group (2012-13 actual costs): 24|75
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $238
Per Pupil Ranking Within Group (2013-14 actual costs): 24|75
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $115
Per Pupil Ranking Within Group (2014-15 budget): 19|75
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $33
Per Pupil Ranking Within Group (2012-13 actual costs): 19|75
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $38
Per Pupil Ranking Within Group (2013-14 actual costs): 19|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $43
Per Pupil Ranking Within Group (2014-15 budget): 17|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 38.2%
% of Total Salaries (2013-14): 38.7%
% of Total Salaries (2014-15): 36.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $34
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.6
Ratio Ranking Within Group (2013-14): 32|75
Median Teacher Salary (2013-14): $47,000
Salary Ranking Within Group (2013-14): 3|75
Student to Teacher Ratio (2014-15): 10.3
Ratio Ranking Within Group (2014-15): 33|75
Median Teacher Salary (2014-15): $49,000
Salary Ranking Within Group (2014-15): 4|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 90.6
Ratio Ranking Within Group (2013-14): 30|75
Median Support Service Salary (2013-14): $57,981
Salary Ranking Within Group (2013-14): 46|75
Student to Support Service Ratio (2014-15): 152.0
Ratio Ranking Within Group (2014-15): 13|75
Median Support Service Salary (2014-15): $79,600
Salary Ranking (2014-15): 72|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 55.8
Ratio Ranking Within Group (2013-14): 62|75
Median Administrator Salary (2013-14): $77,892
Salary Ranking Within Group (2013-14): 20|75
Student to Administrator Ratio (2014-15): 58.5
Ratio Ranking Within Group (2014-15): 62|75
Median Administrator Salary (2014-15): $70,200
Salary Ranking Within Group (2014-15): 13|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 5.9
Faculty to Administrator Ranking Within Group (2013-14): 67|75
Faculty to Administrator Ratio (2014-15): 6.0
Faculty to Administrator Ranking Within Group (2014-15): 69|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $408,967
2012-13 Actual: $-44,046
General Fund Balance (2013-14): $364,921
2013-14 Actual: $-44,686
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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