New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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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)
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
2014-15 Total Spending: $3,006,340
2014-15 Average Daily Enroll plus Sent Pupils: 155.4
2014-15 Costs Amount per Pupil: $19,346
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,346
Revenue Sources, State: 38.6%
Revenue Sources, Local Taxes: 58.1%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 10.3
  Student/Support Ratio: 152
  Student/Administrator Ratio: 58.5
10/15/14 % of Classified Students to Total Students: 15.1%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,564
2013-14 Actual Costs Rank Within Group per Pupil: 43|75
2014-15 Actual Costs Amount per Pupil: $15,514
2014-15 Actual Costs Rank Within Group per Pupil: 36|75
2015-16 Budgeted Costs Amount Per Pupil: $15,873
2015-16 Budgeted Costs Rank Within Group Per Pupil: 35|75
Total Classroom Instruction (Definition)
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 actual costs): $9,812
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|75
% of Budgetary Cost Per Pupil (2014-15): 63.2%
Per Pupil Amount (2015-16 budget): $9,968
Per Pupil Ranking Within Group* (2015-16 budget): 43|75
% of Budgetary Cost Per Pupil (2015-16): 62.8%
Classroom Salaries and Benefits (Definition)
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 actual costs): $9,017
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|75
% of Budgetary Cost Per Pupil (2014-15): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.9%
Per Pupil Amount (2015-16 budget): $9,344
Per Pupil Ranking Within Group* (2015-16 budget): 45|75
% of Budgetary Cost Per Pupil (2015-16): 58.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.7%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $468
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|75
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 budget): $318
Per Pupil Ranking Within Group* (2015-16 budget): 27|75
% of Budgetary Cost Per Pupil (2015-16): 2%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $327
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|75
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 budget): $306
Per Pupil Ranking Within Group* (2015-16 budget): 50|75
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Total Support Services (Definition)
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 actual costs): $1,422
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|75
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 budget): $1,756
Per Pupil Ranking Within Group* (2015-16 budget): 10|75
% of Budgetary Cost Per Pupil (2015-16): 11.1%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $1,315
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|75
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.5%
Per Pupil Amount (2015-16 budget): $1,533
Per Pupil Ranking Within Group* (2015-16 budget): 15|75
% of Budgetary Cost Per Pupil (2015-16): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.3%
Total Administration (Definition)
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 actual costs): $1,760
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|75
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 budget): $1,859
Per Pupil Ranking Within Group* (2015-16 budget): 38|75
% of Budgetary Cost Per Pupil (2015-16): 11.7%
Legal Services (Definition)
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 actual costs): $92
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $32
Per Pupil Ranking Within Group* (2015-16 budget): 28|75
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2013-14): 81.1%
Per Pupil Amount (2014-15 actual costs): $1,269
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|75
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 72.1%
Per Pupil Amount (2015-16 budget): $1,540
Per Pupil Ranking Within Group* (2015-16 budget): 60|75
% of Budgetary Cost Per Pupil (2015-16): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 82.8%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $2,082
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|75
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 budget): $2,082
Per Pupil Ranking Within Group* (2015-16 budget): 44|75
% of Budgetary Cost Per Pupil (2015-16): 13.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $1,342
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|75
% of Budgetary Cost Per Pupil (2014-15): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 64.5%
Per Pupil Amount (2015-16 budget): $1,280
Per Pupil Ranking Within Group* (2015-16 budget): 62|75
% of Budgetary Cost Per Pupil (2015-16): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 61.5%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $303
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|75
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 budget): $108
Per Pupil Ranking Within Group* (2015-16 budget): 17|75
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Extracurricular Costs (Definition)
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 actual costs): $78
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $41
Per Pupil Ranking Within Group* (2015-16 budget): 14|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 38.7%
% of Total Salaries (2014-15): 31.9%
% of Total Salaries (2015-16): 39%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
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
Student to Teacher Ratio (2015-16): 9.9
Ratio Ranking Within Group (2015-16): 32|75
Median Teacher Salary (2015-16): $49,000
Salary Ranking Within Group (2015-16): 3|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 152
Ratio Ranking Within Group (2014-15): 14|75
Median Support Service Salary (2014-15): $79,600
Salary Ranking Within Group (2014-15): 72|75
Student to Support Service Ratio (2015-16): 94.4
Ratio Ranking Within Group (2015-16): 22|75
Median Support Service Salary (2015-16): $75,850
Salary Ranking (2015-16): 67|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 58.5
Ratio Ranking Within Group (2014-15): 63|75
Median Administrator Salary (2014-15): $70,200
Salary Ranking Within Group (2014-15): 13|75
Student to Administrator Ratio (2015-16): 62.9
Ratio Ranking Within Group (2015-16): 61|75
Median Administrator Salary (2015-16): $86,195
Salary Ranking Within Group (2015-16): 28|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 6
Faculty to Administrator Ranking Within Group (2014-15): 69|75
Faculty to Administrator Ratio (2015-16): 7
Faculty to Administrator Ranking Within Group (2015-16): 63|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $364,921
2013-14 Actual: $-44,686
General Fund Balance (2014-15): $320,235
2014-15 Actual: $-123,859
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0

* Districts that did not report any values (N.R.), and those that moved from a different enrollment group (N.A.) are excluded from the rankings.