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: WYCKOFF TWP (5920)
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: $39,756,830
2012-13 Average Daily Enroll plus Sent Pupils: 2,133.7
2012-13 Costs Amount per Pupil: $18,633
2013-14 Total Spending: $41,269,877
2013-14 Average Daily Enroll plus Sent Pupils: 1,961.2
2013-14 Costs Amount per Pupil: $21,043
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,043
Revenue Sources, State: 11.9%
Revenue Sources, Local Taxes: 86.6%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.6
  Student/Support Ratio: 60.7
  Student/Administrator Ratio: 164.9
10/15/13 % of Classified Students to Total Students: 10.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,770
2012-13 Actual Costs Rank Within Group per Pupil: 76|82
2013-14 Actual Costs Amount per Pupil: $16,529
2013-14 Actual Costs Rank Within Group per Pupil: 79|82
2014-15 Budgeted Costs Amount Per Pupil: $16,606
2014-15 Budgeted Costs Rank Within Group Per Pupil: 74|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,739
Per Pupil Ranking Within Group (2012-13 actual costs): 67|82
% of Budgetary Cost Per Pupil (2012-13): 59.2%
Per Pupil Amount (2013-14 actual costs): $9,727
Per Pupil Ranking Within Group (2013-14 actual costs): 76|82
% of Budgetary Cost Per Pupil (2013-14): 58.8%
Per Pupil Amount (2014-15 budget): $9,645
Per Pupil Ranking Within Group (2014-15 budget): 61|82
% of Budgetary Cost Per Pupil (2014-15): 58.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,284
Per Pupil Ranking Within Group (2012-13 actual costs): 68|82
% of Budgetary Cost Per Pupil (2012-13): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.8%
Per Pupil Amount (2013-14 actual costs): $9,195
Per Pupil Ranking Within Group (2013-14 actual costs): 75|82
% of Budgetary Cost Per Pupil (2013-14): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.5%
Per Pupil Amount (2014-15 budget): $9,092
Per Pupil Ranking Within Group (2014-15 budget): 63|82
% of Budgetary Cost Per Pupil (2014-15): 54.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $318
Per Pupil Ranking Within Group (2012-13 actual costs): 53|82
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $371
Per Pupil Ranking Within Group (2013-14 actual costs): 65|82
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $404
Per Pupil Ranking Within Group (2014-15 budget): 58|82
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $137
Per Pupil Ranking Within Group (2012-13 actual costs): 55|82
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $161
Per Pupil Ranking Within Group (2013-14 actual costs): 58|82
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $149
Per Pupil Ranking Within Group (2014-15 budget): 47|82
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,506
Per Pupil Ranking Within Group (2012-13 actual costs): 73|82
% of Budgetary Cost Per Pupil (2012-13): 17%
Per Pupil Amount (2013-14 actual costs): $3,032
Per Pupil Ranking Within Group (2013-14 actual costs): 75|82
% of Budgetary Cost Per Pupil (2013-14): 18.3%
Per Pupil Amount (2014-15 budget): $3,047
Per Pupil Ranking Within Group (2014-15 budget): 73|82
% of Budgetary Cost Per Pupil (2014-15): 18.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,152
Per Pupil Ranking Within Group (2012-13 actual costs): 70|82
% of Budgetary Cost Per Pupil (2012-13): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.9%
Per Pupil Amount (2013-14 actual costs): $2,678
Per Pupil Ranking Within Group (2013-14 actual costs): 74|82
% of Budgetary Cost Per Pupil (2013-14): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.3%
Per Pupil Amount (2014-15 budget): $2,619
Per Pupil Ranking Within Group (2014-15 budget): 73|82
% of Budgetary Cost Per Pupil (2014-15): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,913
Per Pupil Ranking Within Group (2012-13 actual costs): 77|82
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Per Pupil Amount (2013-14 actual costs): $2,045
Per Pupil Ranking Within Group (2013-14 actual costs): 80|82
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 budget): $2,032
Per Pupil Ranking Within Group (2014-15 budget): 82|82
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $25
Per Pupil Ranking Within Group (2012-13 actual costs): 30|82
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $47
Per Pupil Ranking Within Group (2013-14 actual costs): 62|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $45
Per Pupil Ranking Within Group (2014-15 budget): 56|82
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,629
Per Pupil Ranking Within Group (2012-13 actual costs): 80|82
% of Budgetary Cost Per Pupil (2012-13): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.2%
Per Pupil Amount (2013-14 actual costs): $1,726
Per Pupil Ranking Within Group (2013-14 actual costs): 81|82
% of Budgetary Cost Per Pupil (2013-14): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84.4%
Per Pupil Amount (2014-15 budget): $1,703
Per Pupil Ranking Within Group (2014-15 budget): 79|82
% of Budgetary Cost Per Pupil (2014-15): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,562
Per Pupil Ranking Within Group (2012-13 actual costs): 61|82
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $1,657
Per Pupil Ranking Within Group (2013-14 actual costs): 57|82
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 budget): $1,805
Per Pupil Ranking Within Group (2014-15 budget): 59|82
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $260
Per Pupil Ranking Within Group (2012-13 actual costs): 4|82
% of Budgetary Cost Per Pupil (2012-13): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 16.6%
Per Pupil Amount (2013-14 actual costs): $293
Per Pupil Ranking Within Group (2013-14 actual costs): 7|82
% of Budgetary Cost Per Pupil (2013-14): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 17.7%
Per Pupil Amount (2014-15 budget): $317
Per Pupil Ranking Within Group (2014-15 budget): 8|82
% of Budgetary Cost Per Pupil (2014-15): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 17.6%
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): $47
Per Pupil Ranking Within Group (2012-13 actual costs): 14|82
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $67
Per Pupil Ranking Within Group (2013-14 actual costs): 28|82
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $76
Per Pupil Ranking Within Group (2014-15 budget): 31|82
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 23.5%
% of Total Salaries (2013-14): 25.4%
% of Total Salaries (2014-15): 28.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $114
Per Pupil Costs (2013-14): $158
Per Pupil Costs (2014-15): $10
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.6
Ratio Ranking Within Group (2013-14): 50|82
Median Teacher Salary (2013-14): $64,822
Salary Ranking Within Group (2013-14): 63|82
Student to Teacher Ratio (2014-15): 11.2
Ratio Ranking Within Group (2014-15): 54|82
Median Teacher Salary (2014-15): $63,353
Salary Ranking Within Group (2014-15): 48|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 60.7
Ratio Ranking Within Group (2013-14): 68|82
Median Support Service Salary (2013-14): $90,831
Salary Ranking Within Group (2013-14): 80|82
Student to Support Service Ratio (2014-15): 61.2
Ratio Ranking Within Group (2014-15): 64|82
Median Support Service Salary (2014-15): $90,831
Salary Ranking (2014-15): 78|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 164.9
Ratio Ranking Within Group (2013-14): 42|82
Median Administrator Salary (2013-14): $142,618
Salary Ranking Within Group (2013-14): 77|82
Student to Administrator Ratio (2014-15): 161.4
Ratio Ranking Within Group (2014-15): 44|82
Median Administrator Salary (2014-15): $149,492
Salary Ranking Within Group (2014-15): 80|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 16.9
Faculty to Administrator Ranking Within Group (2013-14): 37|82
Faculty to Administrator Ratio (2014-15): 17.0
Faculty to Administrator Ranking Within Group (2014-15): 36|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $4,862,360
2012-13 Actual: $881,076
General Fund Balance (2013-14): $5,743,436
2013-14 Actual: $-3,261
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $800,000
Actual Excess (2013-14): $800,000
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