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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: 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)
2016-17 Total Spending: $3,277,181
2016-17 Average Daily Enroll plus Sent Pupils: 151
2016-17 Costs Amount per Pupil: $21,697
2017-18 Total Spending: $3,224,936
2017-18 Average Daily Enroll plus Sent Pupils: 266
2017-18 Costs Amount per Pupil: $12,104
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $12,104
Revenue Sources, State: 38.5%
Revenue Sources, Local Taxes: 59.8%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 7.9
  Student/Support Ratio: 80
  Student/Administrator Ratio: 71.1
10/15/18 % of Classified Students to Total Students: 15.63%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,819
2016-17 Actual Costs Rank Within Group per Pupil: 35|75
2017-18 Actual Costs Amount per Pupil: $9,138
2017-18 Actual Costs Rank Within Group per Pupil: 1|75
2018-19 Budgeted Costs Amount Per Pupil: $17,725
2018-19 Budgeted Costs Rank Within Group Per Pupil: 29|75
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,078
Per Pupil Ranking Within Group (2016-17 actual costs): 36|75
% of Budgetary Cost Per Pupil (2016-17): 59.9%
Per Pupil Amount (2017-18 actual costs): $5,713
Per Pupil Ranking Within Group (2017-18 actual costs): 1|75
% of Budgetary Cost Per Pupil (2017-18): 62.5%
Per Pupil Amount (2018-19 budget): $11,477
Per Pupil Ranking Within Group (2018-19 budget): 42|75
% of Budgetary Cost Per Pupil (2018-19): 64.7%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,133
Per Pupil Ranking Within Group (2016-17 actual costs): 28|75
% of Budgetary Cost Per Pupil (2016-17): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.62%
Per Pupil Amount (2017-18 actual costs): $5,103
Per Pupil Ranking Within Group (2017-18 actual costs): 1|75
% of Budgetary Cost Per Pupil (2017-18): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 89.32%
Per Pupil Amount (2018-19 budget): $10,580
Per Pupil Ranking Within Group (2018-19 budget): 41|75
% of Budgetary Cost Per Pupil (2018-19): 59.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.18%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $406
Per Pupil Ranking Within Group (2016-17 actual costs): 44|75
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Per Pupil Amount (2017-18 actual costs): $221
Per Pupil Ranking Within Group (2017-18 actual costs): 8|75
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $360
Per Pupil Ranking Within Group (2018-19 budget): 25|75
% of Budgetary Cost Per Pupil (2018-19): 2%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $539
Per Pupil Ranking Within Group (2016-17 actual costs): 64|75
% of Budgetary Cost Per Pupil (2016-17): 3.2%
Per Pupil Amount (2017-18 actual costs): $389
Per Pupil Ranking Within Group (2017-18 actual costs): 58|75
% of Budgetary Cost Per Pupil (2017-18): 4.3%
Per Pupil Amount (2018-19 budget): $537
Per Pupil Ranking Within Group (2018-19 budget): 63|75
% of Budgetary Cost Per Pupil (2018-19): 3%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,050
Per Pupil Ranking Within Group (2016-17 actual costs): 12|75
% of Budgetary Cost Per Pupil (2016-17): 12.2%
Per Pupil Amount (2017-18 actual costs): $1,075
Per Pupil Ranking Within Group (2017-18 actual costs): 2|75
% of Budgetary Cost Per Pupil (2017-18): 11.8%
Per Pupil Amount (2018-19 budget): $2,179
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% of Budgetary Cost Per Pupil (2018-19): 12.3%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,710
Per Pupil Ranking Within Group (2016-17 actual costs): 25|75
% of Budgetary Cost Per Pupil (2016-17): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.41%
Per Pupil Amount (2017-18 actual costs): $933
Per Pupil Ranking Within Group (2017-18 actual costs): 5|75
% of Budgetary Cost Per Pupil (2017-18): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.79%
Per Pupil Amount (2018-19 budget): $1,999
Per Pupil Ranking Within Group (2018-19 budget): 24|75
% of Budgetary Cost Per Pupil (2018-19): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 91.74%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,442
Per Pupil Ranking Within Group (2016-17 actual costs): 71|75
% of Budgetary Cost Per Pupil (2016-17): 14.5%
Per Pupil Amount (2017-18 actual costs): $1,238
Per Pupil Ranking Within Group (2017-18 actual costs): 1|75
% of Budgetary Cost Per Pupil (2017-18): 13.5%
Per Pupil Amount (2018-19 budget): $2,080
Per Pupil Ranking Within Group (2018-19 budget): 52|75
% of Budgetary Cost Per Pupil (2018-19): 11.7%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $99
Per Pupil Ranking Within Group (2016-17 actual costs): 57|75
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $34
Per Pupil Ranking Within Group (2017-18 actual costs): 22|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $72
Per Pupil Ranking Within Group (2018-19 budget): 59|75
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,773
Per Pupil Ranking Within Group (2016-17 actual costs): 68|75
% of Budgetary Cost Per Pupil (2016-17): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 72.6%
Per Pupil Amount (2017-18 actual costs): $915
Per Pupil Ranking Within Group (2017-18 actual costs): 8|75
% of Budgetary Cost Per Pupil (2017-18): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 73.91%
Per Pupil Amount (2018-19 budget): $1,648
Per Pupil Ranking Within Group (2018-19 budget): 53|75
% of Budgetary Cost Per Pupil (2018-19): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 79.23%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,830
Per Pupil Ranking Within Group (2016-17 actual costs): 36|75
% of Budgetary Cost Per Pupil (2016-17): 10.9%
Per Pupil Amount (2017-18 actual costs): $906
Per Pupil Ranking Within Group (2017-18 actual costs): 1|75
% of Budgetary Cost Per Pupil (2017-18): 9.9%
Per Pupil Amount (2018-19 budget): $1,653
Per Pupil Ranking Within Group (2018-19 budget): 20|75
% of Budgetary Cost Per Pupil (2018-19): 9.3%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,037
Per Pupil Ranking Within Group (2016-17 actual costs): 49|75
% of Budgetary Cost Per Pupil (2016-17): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 56.67%
Per Pupil Amount (2017-18 actual costs): $409
Per Pupil Ranking Within Group (2017-18 actual costs): 7|75
% of Budgetary Cost Per Pupil (2017-18): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 45.14%
Per Pupil Amount (2018-19 budget): 786
Per Pupil Ranking Within Group (2018-19 budget): 27|75
% of Budgetary Cost Per Pupil (2018-19): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 47.55%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $225
Per Pupil Ranking Within Group (2016-17 actual costs): 23|75
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $106
Per Pupil Ranking Within Group (2017-18 actual costs): 17|75
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $209
Per Pupil Ranking Within Group (2018-19 budget): 20|75
% of Budgetary Cost Per Pupil (2018-19): 1.2%
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $85
Per Pupil Ranking Within Group (2016-17 actual costs): 22|75
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $57
Per Pupil Ranking Within Group (2017-18 actual costs): 15|75
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $46
Per Pupil Ranking Within Group (2018-19 budget): 13|75
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 36.8%
% of Total Salaries (2017-18): 30%
% of Total Salaries (2018-19): 35.3%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $33
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): 0
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 7.9
Ratio Ranking Within Group (2017-18): 53|75
Median Teacher Salary (2017-18): $50,894
Salary Ranking Within Group (2017-18): 4|75
Student to Teacher Ratio (2018-19): 7.8
Ratio Ranking Within Group (2018-19): 54|75
Median Teacher Salary (2018-19): $51,644
Salary Ranking Within Group (2018-19): 3|75
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 80.0
Ratio Ranking Within Group (2017-18): 28|75
Median Support Service Salary (2017-18): $81,022
Salary Ranking Within Group (2017-18): 69|75
Student to Support Service Ratio (2018-19): 81.9
Ratio Ranking Within Group (2018-19): 28|75
Median Support Service Salary (2018-19): $82,437
Salary Ranking (2018-19): 71|75
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 71.1
Ratio Ranking Within Group (2017-18): 58|75
Median Administrator Salary (2017-18): $77,521
Salary Ranking Within Group (2017-18): 14|75
Student to Administrator Ratio (2018-19): 72.8
Ratio Ranking Within Group (2018-19): 53|75
Median Administrator Salary (2018-19): $86,509
Salary Ranking Within Group (2018-19): 22|75
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.9
Faculty to Administrator Ranking Within Group (2017-18): 49|75
Faculty to Administrator Ratio (2018-19): 10.2
Faculty to Administrator Ranking Within Group (2018-19): 44|75
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $135,241
2016-17 Actual: $-121,278
General Fund Balance (2017-18): $13,963
2017-18 Actual: $-279
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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