New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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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)
2013-14 Total Spending: $31,099,795
2013-14 Average Daily Enroll plus Sent Pupils: 1,548.4
2013-14 Costs Amount per Pupil: $20,085
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
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,146
Revenue Sources, State: 51.5%
Revenue Sources, Local Taxes: 42.9%
Revenue Sources, Federal: 4.9%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 73
  Student/Administrator Ratio: 143.2
10/15/14 % of Classified Students to Total Students: 14.9%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,557
2013-14 Actual Costs Rank Within Group per Pupil: 22|49
2014-15 Actual Costs Amount per Pupil: $13,813
2014-15 Actual Costs Rank Within Group per Pupil: 23|49
2015-16 Budgeted Costs Amount Per Pupil: $14,147
2015-16 Budgeted Costs Rank Within Group Per Pupil: 17|49
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,287
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|49
% of Budgetary Cost Per Pupil (2013-14): 61.1%
Per Pupil Amount (2014-15 actual costs): $8,214
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|49
% of Budgetary Cost Per Pupil (2014-15): 59.5%
Per Pupil Amount (2015-16 budget): $8,344
Per Pupil Ranking Within Group* (2015-16 budget): 21|49
% of Budgetary Cost Per Pupil (2015-16): 59%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,633
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|49
% of Budgetary Cost Per Pupil (2013-14): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.1%
Per Pupil Amount (2014-15 actual costs): $7,508
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|49
% 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 budget): $7,624
Per Pupil Ranking Within Group* (2015-16 budget): 17|49
% of Budgetary Cost Per Pupil (2015-16): 53.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $261
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|49
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $312
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|49
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $326
Per Pupil Ranking Within Group* (2015-16 budget): 31|49
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $394
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|49
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 actual costs): $394
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|49
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 budget): $394
Per Pupil Ranking Within Group* (2015-16 budget): 43|49
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,137
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|49
% of Budgetary Cost Per Pupil (2013-14): 15.8%
Per Pupil Amount (2014-15 actual costs): $2,377
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|49
% of Budgetary Cost Per Pupil (2014-15): 17.2%
Per Pupil Amount (2015-16 budget): $2,644
Per Pupil Ranking Within Group* (2015-16 budget): 35|49
% of Budgetary Cost Per Pupil (2015-16): 18.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,012
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|49
% of Budgetary Cost Per Pupil (2013-14): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.2%
Per Pupil Amount (2014-15 actual costs): $2,183
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|49
% 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 budget): $2,234
Per Pupil Ranking Within Group* (2015-16 budget): 33|49
% of Budgetary Cost Per Pupil (2015-16): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.5%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,431
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|49
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 actual costs): $1,463
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|49
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Per Pupil Amount (2015-16 budget): $1,439
Per Pupil Ranking Within Group* (2015-16 budget): 6|49
% of Budgetary Cost Per Pupil (2015-16): 10.2%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|49
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $2
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|49
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $15
Per Pupil Ranking Within Group* (2015-16 budget): 6|49
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,278
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|49
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 89.3%
Per Pupil Amount (2014-15 actual costs): $1,266
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|49
% of Budgetary Cost Per Pupil (2014-15): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 86.5%
Per Pupil Amount (2015-16 budget): $1,225
Per Pupil Ranking Within Group* (2015-16 budget): 6|49
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 85.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,275
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|49
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 actual costs): $1,310
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|49
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Per Pupil Amount (2015-16 budget): $1,282
Per Pupil Ranking Within Group* (2015-16 budget): 8|49
% of Budgetary Cost Per Pupil (2015-16): 9.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $620
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|49
% of Budgetary Cost Per Pupil (2013-14): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 48.6%
Per Pupil Amount (2014-15 actual costs): $626
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|49
% 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 budget): $628
Per Pupil Ranking Within Group* (2015-16 budget): 10|49
% of Budgetary Cost Per Pupil (2015-16): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 49%
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): $395
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|49
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 actual costs): $409
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|49
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 budget): $403
Per Pupil Ranking Within Group* (2015-16 budget): 13|49
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 24.9%
% of Total Salaries (2014-15): 26.3%
% of Total Salaries (2015-16): 24.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $118
Per Pupil Costs (2014-15): $140
Per Pupil Costs (2015-16): $84
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.8
Ratio Ranking Within Group (2014-15): 21|49
Median Teacher Salary (2014-15): $62,681
Salary Ranking Within Group (2014-15): 29|49
Student to Teacher Ratio (2015-16): 11.5
Ratio Ranking Within Group (2015-16): 21|49
Median Teacher Salary (2015-16): $63,565
Salary Ranking Within Group (2015-16): 31|49
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 73
Ratio Ranking Within Group (2014-15): 21|49
Median Support Service Salary (2014-15): $67,644
Salary Ranking Within Group (2014-15): 24|49
Student to Support Service Ratio (2015-16): 68.6
Ratio Ranking Within Group (2015-16): 26|49
Median Support Service Salary (2015-16): $69,840
Salary Ranking (2015-16): 33|49
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 143.2
Ratio Ranking Within Group (2014-15): 20|49
Median Administrator Salary (2014-15): $117,080
Salary Ranking Within Group (2014-15): 24|49
Student to Administrator Ratio (2015-16): 112.9
Ratio Ranking Within Group (2015-16): 36|49
Median Administrator Salary (2015-16): $118,543
Salary Ranking Within Group (2015-16): 29|49
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 14.1
Faculty to Administrator Ranking Within Group (2014-15): 20|49
Faculty to Administrator Ratio (2015-16): 11.4
Faculty to Administrator Ranking Within Group (2015-16): 36|49
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $4,477,888
2013-14 Actual: $-100,004
General Fund Balance (2014-15): $4,377,884
2014-15 Actual: $95,803
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $632,448
Actual Excess (2014-15): $550,000

* 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.