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Taxpayers' Guide to Education Spending 2019

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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.

District: North Wildwood City (3680)
Operating Type K-8 / 0 - 400 Pupils
County: Cape May
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $9,790,024
2016-17 Average Daily Enroll plus Sent Pupils: 286
2016-17 Costs Amount per Pupil: $34,213
2017-18 Total Spending: $9,530,205
2017-18 Average Daily Enroll plus Sent Pupils: 238
2017-18 Costs Amount per Pupil: $39,972
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $39,972
Revenue Sources, State: 20.5%
Revenue Sources, Local Taxes: 70.2%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 5.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.5%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 5.9
  Student/Support Ratio: 34.8
  Student/Administrator Ratio: 52.5
10/15/18 % of Classified Students to Total Students: 20.48%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $26,885
2016-17 Actual Costs Rank Within Group per Pupil: 72|75
2017-18 Actual Costs Amount per Pupil: $31,558
2017-18 Actual Costs Rank Within Group per Pupil: 73|75
2018-19 Budgeted Costs Amount Per Pupil: $35,051
2018-19 Budgeted Costs Rank Within Group Per Pupil: 74|75
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $15,925
Per Pupil Ranking Within Group (2016-17 actual costs): 71|75
% of Budgetary Cost Per Pupil (2016-17): 59.2%
Per Pupil Amount (2017-18 actual costs): $18,570
Per Pupil Ranking Within Group (2017-18 actual costs): 72|75
% of Budgetary Cost Per Pupil (2017-18): 58.8%
Per Pupil Amount (2018-19 budget): $20,155
Per Pupil Ranking Within Group (2018-19 budget): 73|75
% of Budgetary Cost Per Pupil (2018-19): 57.5%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $15,112
Per Pupil Ranking Within Group (2016-17 actual costs): 72|75
% of Budgetary Cost Per Pupil (2016-17): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.89%
Per Pupil Amount (2017-18 actual costs): $17,524
Per Pupil Ranking Within Group (2017-18 actual costs): 71|75
% of Budgetary Cost Per Pupil (2017-18): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.37%
Per Pupil Amount (2018-19 budget): $18,728
Per Pupil Ranking Within Group (2018-19 budget): 73|75
% of Budgetary Cost Per Pupil (2018-19): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.92%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $584
Per Pupil Ranking Within Group (2016-17 actual costs): 62|75
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $682
Per Pupil Ranking Within Group (2017-18 actual costs): 67|75
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $1,078
Per Pupil Ranking Within Group (2018-19 budget): 72|75
% of Budgetary Cost Per Pupil (2018-19): 3.1%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $230
Per Pupil Ranking Within Group (2016-17 actual costs): 33|75
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $365
Per Pupil Ranking Within Group (2017-18 actual costs): 53|75
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $349
Per Pupil Ranking Within Group (2018-19 budget): 44|75
% of Budgetary Cost Per Pupil (2018-19): 1%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $4,989
Per Pupil Ranking Within Group (2016-17 actual costs): 71|75
% of Budgetary Cost Per Pupil (2016-17): 18.6%
Per Pupil Amount (2017-18 actual costs): $6,239
Per Pupil Ranking Within Group (2017-18 actual costs): 73|75
% of Budgetary Cost Per Pupil (2017-18): 19.8%
Per Pupil Amount (2018-19 budget): $7,345
Per Pupil Ranking Within Group (2018-19 budget): 73|75
% of Budgetary Cost Per Pupil (2018-19): 21%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $4,451
Per Pupil Ranking Within Group (2016-17 actual costs): 72|75
% of Budgetary Cost Per Pupil (2016-17): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.22%
Per Pupil Amount (2017-18 actual costs): $5,583
Per Pupil Ranking Within Group (2017-18 actual costs): 73|75
% of Budgetary Cost Per Pupil (2017-18): 17.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 89.49%
Per Pupil Amount (2018-19 budget): $6,214
Per Pupil Ranking Within Group (2018-19 budget): 73|75
% of Budgetary Cost Per Pupil (2018-19): 17.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 84.6%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,262
Per Pupil Ranking Within Group (2016-17 actual costs): 66|75
% of Budgetary Cost Per Pupil (2016-17): 8.4%
Per Pupil Amount (2017-18 actual costs): $2,711
Per Pupil Ranking Within Group (2017-18 actual costs): 72|75
% of Budgetary Cost Per Pupil (2017-18): 8.6%
Per Pupil Amount (2018-19 budget): $2,063
Per Pupil Ranking Within Group (2018-19 budget): 48|75
% of Budgetary Cost Per Pupil (2018-19): 5.9%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $11
Per Pupil Ranking Within Group (2016-17 actual costs): 6|75
% of Budgetary Cost Per Pupil (2016-17): 0.039%
Per Pupil Amount (2017-18 actual costs): $20
Per Pupil Ranking Within Group (2017-18 actual costs): 9|75
% of Budgetary Cost Per Pupil (2017-18): 0.062%
Per Pupil Amount (2018-19 budget): $21
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% of Budgetary Cost Per Pupil (2018-19): 0.061%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,724
Per Pupil Ranking Within Group (2016-17 actual costs): 67|75
% of Budgetary Cost Per Pupil (2016-17): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76.22%
Per Pupil Amount (2017-18 actual costs): $2,127
Per Pupil Ranking Within Group (2017-18 actual costs): 73|75
% of Budgetary Cost Per Pupil (2017-18): 6.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.46%
Per Pupil Amount (2018-19 budget): $1,695
Per Pupil Ranking Within Group (2018-19 budget): 59|75
% of Budgetary Cost Per Pupil (2018-19): 4.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 82.16%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,181
Per Pupil Ranking Within Group (2016-17 actual costs): 70|75
% of Budgetary Cost Per Pupil (2016-17): 11.8%
Per Pupil Amount (2017-18 actual costs): $3,459
Per Pupil Ranking Within Group (2017-18 actual costs): 71|75
% of Budgetary Cost Per Pupil (2017-18): 11%
Per Pupil Amount (2018-19 budget): $4,797
Per Pupil Ranking Within Group (2018-19 budget): 73|75
% of Budgetary Cost Per Pupil (2018-19): 13.7%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,759
Per Pupil Ranking Within Group (2016-17 actual costs): 72|75
% of Budgetary Cost Per Pupil (2016-17): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 55.3%
Per Pupil Amount (2017-18 actual costs): $1,979
Per Pupil Ranking Within Group (2017-18 actual costs): 72|75
% of Budgetary Cost Per Pupil (2017-18): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 57.21%
Per Pupil Amount (2018-19 budget): 2319
Per Pupil Ranking Within Group (2018-19 budget): 73|75
% of Budgetary Cost Per Pupil (2018-19): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 48.34%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $121
Per Pupil Ranking Within Group (2016-17 actual costs): 19|75
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $143
Per Pupil Ranking Within Group (2017-18 actual costs): 21|75
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $143
Per Pupil Ranking Within Group (2018-19 budget): 17|75
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $390
Per Pupil Ranking Within Group (2016-17 actual costs): 64|75
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $413
Per Pupil Ranking Within Group (2017-18 actual costs): 64|75
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $519
Per Pupil Ranking Within Group (2018-19 budget): 67|75
% of Budgetary Cost Per Pupil (2018-19): 1.5%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 33.1%
% of Total Salaries (2017-18): 33.8%
% of Total Salaries (2018-19): 37.9%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): $119
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 5.9
Ratio Ranking Within Group (2017-18): 69|75
Median Teacher Salary (2017-18): $70,899
Salary Ranking Within Group (2017-18): 67|75
Student to Teacher Ratio (2018-19): 6.6
Ratio Ranking Within Group (2018-19): 67|75
Median Teacher Salary (2018-19): $73,199
Salary Ranking Within Group (2018-19): 69|75
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 34.8
Ratio Ranking Within Group (2017-18): 71|75
Median Support Service Salary (2017-18): $70,933
Salary Ranking Within Group (2017-18): 58|75
Student to Support Service Ratio (2018-19): 36.3
Ratio Ranking Within Group (2018-19): 71|75
Median Support Service Salary (2018-19): $72,883
Salary Ranking (2018-19): 63|75
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 52.5
Ratio Ranking Within Group (2017-18): 68|75
Median Administrator Salary (2017-18): $105,805
Salary Ranking Within Group (2017-18): 46|75
Student to Administrator Ratio (2018-19): 54.8
Ratio Ranking Within Group (2018-19): 63|75
Median Administrator Salary (2018-19): $108,768
Salary Ranking Within Group (2018-19): 53|75
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.4
Faculty to Administrator Ranking Within Group (2017-18): 43|75
Faculty to Administrator Ratio (2018-19): 9.8
Faculty to Administrator Ranking Within Group (2018-19): 45|75
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,383,757
2016-17 Actual: $-48,233
General Fund Balance (2017-18): $2,335,524
2017-18 Actual: $504,817
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $471,511
Actual Excess (2017-18): $681,133
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