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 2017

» TGES Home
District: WOODBURY CITY (5860)
Operating Type K-12 / 0 - 1800 Pupils
County: GLOUCESTER
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $31,508,526
2014-15 Average Daily Enroll plus Sent Pupils: 1,564
2014-15 Costs Amount per Pupil: $20,146
2015-16 Total Spending: $32,952,689
2015-16 Average Daily Enroll plus Sent Pupils: 1,536.2
2015-16 Costs Amount per Pupil: $21,451
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $21,451
Revenue Sources, State: 52.4%
Revenue Sources, Local Taxes: 42%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 11.5
  Student/Support Ratio: 68.6
  Student/Administrator Ratio: 112.9
10/15/15 % of Classified Students to Total Students: 14.8%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,813
2014-15 Actual Costs Rank Within Group per Pupil: 23|50
2015-16 Actual Costs Amount per Pupil: $14,243
2015-16 Actual Costs Rank Within Group per Pupil: 22|49
2016-17 Budgeted Costs Amount Per Pupil: $15,553
2016-17 Budgeted Costs Rank Within Group Per Pupil: 25|49
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,214
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|50
% of Budgetary Cost Per Pupil (2014-15): 59.5%
Per Pupil Amount (2015-16 actual costs): $8,478
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|49
% of Budgetary Cost Per Pupil (2015-16): 59.5%
Per Pupil Amount (2016-17 budget): $9,200
Per Pupil Ranking Within Group* (2016-17 budget): 30|49
% of Budgetary Cost Per Pupil (2016-17): 59.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,508
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|50
% of Budgetary Cost Per Pupil (2014-15): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.4%
Per Pupil Amount (2015-16 actual costs): $7,746
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|49
% of Budgetary Cost Per Pupil (2015-16): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.4%
Per Pupil Amount (2016-17 budget): $8,445
Per Pupil Ranking Within Group* (2016-17 budget): 26|49
% of Budgetary Cost Per Pupil (2016-17): 54.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $312
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|50
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 actual costs): $365
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|49
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Per Pupil Amount (2016-17 budget): $306
Per Pupil Ranking Within Group* (2016-17 budget): 28|49
% of Budgetary Cost Per Pupil (2016-17): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $394
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|50
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 actual costs): $367
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|49
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Per Pupil Amount (2016-17 budget): $449
Per Pupil Ranking Within Group* (2016-17 budget): 44|49
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,377
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|50
% of Budgetary Cost Per Pupil (2014-15): 17.2%
Per Pupil Amount (2015-16 actual costs): $2,546
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|49
% of Budgetary Cost Per Pupil (2015-16): 17.9%
Per Pupil Amount (2016-17 budget): $2,845
Per Pupil Ranking Within Group* (2016-17 budget): 36|49
% of Budgetary Cost Per Pupil (2016-17): 18.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,183
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|50
% of Budgetary Cost Per Pupil (2014-15): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.8%
Per Pupil Amount (2015-16 actual costs): $2,265
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|49
% of Budgetary Cost Per Pupil (2015-16): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 89%
Per Pupil Amount (2016-17 budget): $2,443
Per Pupil Ranking Within Group* (2016-17 budget): 36|49
% of Budgetary Cost Per Pupil (2016-17): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85.9%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,463
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|50
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Per Pupil Amount (2015-16 actual costs): $1,517
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|49
% of Budgetary Cost Per Pupil (2015-16): 10.6%
Per Pupil Amount (2016-17 budget): $1,577
Per Pupil Ranking Within Group* (2016-17 budget): 10|49
% of Budgetary Cost Per Pupil (2016-17): 10.1%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|50
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $6
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|49
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $16
Per Pupil Ranking Within Group* (2016-17 budget): 5|49
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,266
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|50
% of Budgetary Cost Per Pupil (2014-15): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.5%
Per Pupil Amount (2015-16 actual costs): $1,278
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|49
% of Budgetary Cost Per Pupil (2015-16): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 84.2%
Per Pupil Amount (2016-17 budget): $1,325
Per Pupil Ranking Within Group* (2016-17 budget): 14|49
% of Budgetary Cost Per Pupil (2016-17): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,310
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|50
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Per Pupil Amount (2015-16 actual costs): $1,262
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|49
% of Budgetary Cost Per Pupil (2015-16): 8.9%
Per Pupil Amount (2016-17 budget): $1,466
Per Pupil Ranking Within Group* (2016-17 budget): 13|49
% of Budgetary Cost Per Pupil (2016-17): 9.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $626
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|50
% of Budgetary Cost Per Pupil (2014-15): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47.8%
Per Pupil Amount (2015-16 actual costs): $653
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|49
% of Budgetary Cost Per Pupil (2015-16): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 51.7%
Per Pupil Amount (2016-17 budget): $702
Per Pupil Ranking Within Group* (2016-17 budget): 15|49
% of Budgetary Cost Per Pupil (2016-17): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 47.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $409
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|50
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 actual costs): $403
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|49
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Per Pupil Amount (2016-17 budget): $420
Per Pupil Ranking Within Group* (2016-17 budget): 15|49
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 26.3%
% of Total Salaries (2015-16): 25.2%
% of Total Salaries (2016-17): 28.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $140
Per Pupil Costs (2015-16): $112
Per Pupil Costs (2016-17): $77
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.5
Ratio Ranking Within Group (2015-16): 20|49
Median Teacher Salary (2015-16): $63,565
Salary Ranking Within Group (2015-16): 31|49
Student to Teacher Ratio (2016-17): 12.0
Ratio Ranking Within Group (2016-17): 14|49
Median Teacher Salary (2016-17): $64,586
Salary Ranking Within Group (2016-17): 31|49
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 68.6
Ratio Ranking Within Group (2015-16): 25|49
Median Support Service Salary (2015-16): $69,840
Salary Ranking Within Group (2015-16): 33|49
Student to Support Service Ratio (2016-17): 75.4
Ratio Ranking Within Group (2016-17): 20|49
Median Support Service Salary (2016-17): $64,279
Salary Ranking (2016-17): 17|49
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 112.9
Ratio Ranking Within Group (2015-16): 35|49
Median Administrator Salary (2015-16): $118,543
Salary Ranking Within Group (2015-16): 29|49
Student to Administrator Ratio (2016-17): 158.0
Ratio Ranking Within Group (2016-17): 10|49
Median Administrator Salary (2016-17): $117,746
Salary Ranking Within Group (2016-17): 23|49
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.4
Faculty to Administrator Ranking Within Group (2015-16): 37|49
Faculty to Administrator Ratio (2016-17): 15.3
Faculty to Administrator Ranking Within Group (2016-17): 9|49
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $4,377,884
2014-15 Actual: $95,803
General Fund Balance (2015-16): $4,473,687
2015-16 Actual: $184,718
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $550,000
Actual Excess (2015-16): $500,000

* 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.