New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: WILLINGBORO TWP (5805)
Operating Type K-12 / 3501 + Pupils
County: BURLINGTON
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $78,914,350
2013-14 Average Daily Enroll plus Sent Pupils: 4,068
2013-14 Costs Amount per Pupil: $19,399
2014-15 Total Spending: $80,622,831
2014-15 Average Daily Enroll plus Sent Pupils: 3,888.5
2014-15 Costs Amount per Pupil: $20,734
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,734
Revenue Sources, State: 60.4%
Revenue Sources, Local Taxes: 36.3%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 74.5
  Student/Administrator Ratio: 133.1
10/15/14 % of Classified Students to Total Students: 14.9%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,613
2013-14 Actual Costs Rank Within Group per Pupil: 35|103
2014-15 Actual Costs Amount per Pupil: $14,412
2014-15 Actual Costs Rank Within Group per Pupil: 53|103
2015-16 Budgeted Costs Amount Per Pupil: $14,121
2015-16 Budgeted Costs Rank Within Group Per Pupil: 34|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,740
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|103
% of Budgetary Cost Per Pupil (2013-14): 56.9%
Per Pupil Amount (2014-15 actual costs): $8,319
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|103
% of Budgetary Cost Per Pupil (2014-15): 57.7%
Per Pupil Amount (2015-16 budget): $7,776
Per Pupil Ranking Within Group* (2015-16 budget): 11|103
% of Budgetary Cost Per Pupil (2015-16): 55.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,212
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|103
% of Budgetary Cost Per Pupil (2013-14): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.2%
Per Pupil Amount (2014-15 actual costs): $7,638
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|103
% of Budgetary Cost Per Pupil (2014-15): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.8%
Per Pupil Amount (2015-16 budget): $7,096
Per Pupil Ranking Within Group* (2015-16 budget): 7|103
% of Budgetary Cost Per Pupil (2015-16): 50.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $273
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|103
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $350
Per Pupil Ranking Within Group* (2014-15 actual costs): 80|103
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $400
Per Pupil Ranking Within Group* (2015-16 budget): 85|103
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $255
Per Pupil Ranking Within Group* (2013-14 actual costs): 77|103
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $330
Per Pupil Ranking Within Group* (2014-15 actual costs): 84|103
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $281
Per Pupil Ranking Within Group* (2015-16 budget): 70|103
% of Budgetary Cost Per Pupil (2015-16): 2%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,913
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|103
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 actual costs): $2,048
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|103
% of Budgetary Cost Per Pupil (2014-15): 14.2%
Per Pupil Amount (2015-16 budget): $2,119
Per Pupil Ranking Within Group* (2015-16 budget): 31|103
% of Budgetary Cost Per Pupil (2015-16): 15%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,820
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|103
% of Budgetary Cost Per Pupil (2013-14): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95.1%
Per Pupil Amount (2014-15 actual costs): $1,876
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|103
% of Budgetary Cost Per Pupil (2014-15): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.6%
Per Pupil Amount (2015-16 budget): $1,974
Per Pupil Ranking Within Group* (2015-16 budget): 43|103
% of Budgetary Cost Per Pupil (2015-16): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 93.2%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,663
Per Pupil Ranking Within Group* (2013-14 actual costs): 83|103
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 actual costs): $1,756
Per Pupil Ranking Within Group* (2014-15 actual costs): 91|103
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Per Pupil Amount (2015-16 budget): $1,751
Per Pupil Ranking Within Group* (2015-16 budget): 86|103
% of Budgetary Cost Per Pupil (2015-16): 12.4%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $143
Per Pupil Ranking Within Group* (2013-14 actual costs): 101|103
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $151
Per Pupil Ranking Within Group* (2014-15 actual costs): 100|103
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $115
Per Pupil Ranking Within Group* (2015-16 budget): 101|103
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,233
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|103
% of Budgetary Cost Per Pupil (2013-14): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 74.1%
Per Pupil Amount (2014-15 actual costs): $1,368
Per Pupil Ranking Within Group* (2014-15 actual costs): 82|103
% of Budgetary Cost Per Pupil (2014-15): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 77.9%
Per Pupil Amount (2015-16 budget): $1,402
Per Pupil Ranking Within Group* (2015-16 budget): 80|103
% of Budgetary Cost Per Pupil (2015-16): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 80.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,037
Per Pupil Ranking Within Group* (2013-14 actual costs): 85|103
% of Budgetary Cost Per Pupil (2013-14): 15%
Per Pupil Amount (2014-15 actual costs): $2,052
Per Pupil Ranking Within Group* (2014-15 actual costs): 87|103
% of Budgetary Cost Per Pupil (2014-15): 14.2%
Per Pupil Amount (2015-16 budget): $2,216
Per Pupil Ranking Within Group* (2015-16 budget): 92|103
% of Budgetary Cost Per Pupil (2015-16): 15.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,085
Per Pupil Ranking Within Group* (2013-14 actual costs): 84|103
% of Budgetary Cost Per Pupil (2013-14): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.3%
Per Pupil Amount (2014-15 actual costs): $1,091
Per Pupil Ranking Within Group* (2014-15 actual costs): 85|103
% of Budgetary Cost Per Pupil (2014-15): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.2%
Per Pupil Amount (2015-16 budget): $1,159
Per Pupil Ranking Within Group* (2015-16 budget): 82|103
% of Budgetary Cost Per Pupil (2015-16): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 52.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $235
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|103
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $217
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $248
Per Pupil Ranking Within Group* (2015-16 budget): 51|103
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 31.1%
% of Total Salaries (2014-15): 30.8%
% of Total Salaries (2015-16): 32.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $75
Per Pupil Costs (2014-15): $73
Per Pupil Costs (2015-16): $151
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 13.1
Ratio Ranking Within Group (2014-15): 23|103
Median Teacher Salary (2014-15): $60,884
Salary Ranking Within Group (2014-15): 25|103
Student to Teacher Ratio (2015-16): 11.9
Ratio Ranking Within Group (2015-16): 57|103
Median Teacher Salary (2015-16): $59,552
Salary Ranking Within Group (2015-16): 15|103
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 74.5
Ratio Ranking Within Group (2014-15): 56|103
Median Support Service Salary (2014-15): $65,550
Salary Ranking Within Group (2014-15): 12|103
Student to Support Service Ratio (2015-16): 75.9
Ratio Ranking Within Group (2015-16): 56|103
Median Support Service Salary (2015-16): $64,476
Salary Ranking (2015-16): 9|103
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 133.1
Ratio Ranking Within Group (2014-15): 96|103
Median Administrator Salary (2014-15): $94,443
Salary Ranking Within Group (2014-15): 1|103
Student to Administrator Ratio (2015-16): 117.5
Ratio Ranking Within Group (2015-16): 97|103
Median Administrator Salary (2015-16): $95,200
Salary Ranking Within Group (2015-16): 1|103
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 11.9
Faculty to Administrator Ranking Within Group (2014-15): 97|103
Faculty to Administrator Ratio (2015-16): 11.4
Faculty to Administrator Ranking Within Group (2015-16): 98|103
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $6,758,647
2013-14 Actual: $-1,019,931
General Fund Balance (2014-15): $5,738,715
2014-15 Actual: $-710,633
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,838,236
Actual Excess (2014-15): $609,478

* 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.