Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: WOODLAND PARK (5690)
Operating Type K-8 / 751 + Pupils
County: PASSAIC
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $14,953,185
2008-09 Average Daily Enroll plus Sent Pupils: 1,047.7
2008-09 Costs Amount per Pupil: $14,273
2008-09 Costs Rank Within Group per Pupil: 19
2009-10 Total Spending: $15,707,004
2009-10 Average Daily Enroll plus Sent Pupils: 1,101.5
2009-10 Costs Amount per Pupil: $14,260
2009-10 Costs Rank Within Group per Pupil: 10
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,260
Revenue Sources, State: 11.7%
Revenue Sources, Local Taxes: 83.2%
Revenue Sources, Federal: 5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.3
  Student/Support Ratio: 120.6
  Student/Administrator Ratio: 155
10/15/09 % of Classified Students to Total Students: 12.9%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,414
2008-09 Actual Costs Rank Within Group per Pupil: 33
2009-10 Actual Costs Amount per Pupil: $11,410
2009-10 Actual Costs Rank Within Group per Pupil: 20
2010-11 Budgeted Costs Amount Per Pupil: $11,506
2010-11 Budgeted Costs Rank Within Group Per Pupil: 21
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,902
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 60.5%
Per Pupil Amount (2009-10 actual costs): $6,791
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 59.5%
Per Pupil Amount (2010-11 budget): $7,043
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 61.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,514
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.4%
Per Pupil Amount (2009-10 actual costs): $6,510
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.9%
Per Pupil Amount (2010-11 budget): $6,719
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 58.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $346
Per Pupil Ranking Within Group (2008-09 actual costs): 64
% of Budgetary Cost Per Pupil (2008-09): 3%
Per Pupil Amount (2009-10 actual costs): $240
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 budget): $268
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $46
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $41
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $56
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,840
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 16.1%
Per Pupil Amount (2009-10 actual costs): $1,927
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 16.9%
Per Pupil Amount (2010-11 budget): $1,813
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 15.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,517
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% of Budgetary Cost Per Pupil (2008-09): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 82.4%
Per Pupil Amount (2009-10 actual costs): $1,621
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.1%
Per Pupil Amount (2010-11 budget): $1,464
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.8%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,388
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 12.2%
Per Pupil Amount (2009-10 actual costs): $1,366
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 12%
Per Pupil Amount (2010-11 budget): $1,402
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Legal Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $45
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $36
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,139
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.1%
Per Pupil Amount (2009-10 actual costs): $1,140
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 83.5%
Per Pupil Amount (2010-11 budget): $1,193
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,243
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 10.9%
Per Pupil Amount (2009-10 actual costs): $1,273
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 budget): $1,238
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $702
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 56.5%
Per Pupil Amount (2009-10 actual costs): $754
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 59.2%
Per Pupil Amount (2010-11 budget): $778
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 62.8%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $42
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $53
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $9
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 22.7%
% of Total Salaries (2009-10): 24.3%
% of Total Salaries (2010-11): 27.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $18
Per Pupil Costs (2009-10): $151
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.3
Ratio Ranking Within Group (2009-10): 43
Teacher Salary (2009-10): $61,850
Salary Ranking Within Group (2009-10): 64
Student to Teacher Ratio (2010-11): 12.8
Ratio Ranking Within Group (2010-11): 42
Teacher Salary (2010-11): $65,595
Salary Ranking Within Group (2010-11): 73
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 120.6
Ratio Ranking Within Group (2009-10): 4
Support Service Salary (2009-10): $73,690
Salary Ranking Within Group (2009-10): 63
Student to Support Service Ratio (2010-11): 123.4
Ratio Ranking Within Group (2010-11): 5
Support Service Salary (2010-11): $78,515
Salary Ranking (2010-11): 70
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 155
Ratio Ranking Within Group (2009-10): 75
Administrator Salary (2009-10): $122,388
Salary Ranking Within Group (2009-10): 65
Student to Administrator Ratio (2010-11): 158.7
Ratio Ranking Within Group (2010-11): 70
Administrator Salary (2010-11): $128,978
Salary Ranking Within Group (2010-11): 71
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.9
Faculty to Administrator Ranking Within Group (2009-10): 76
Faculty to Administrator Ratio (2010-11): 13.7
Faculty to Administrator Ranking Within Group (2010-11): 76
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,165,124
2008-09 Actual: $66,157
General Fund Balance (2009-10): $1,231,281
2009-10 Actual: $-11,117
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $246,942
Actual Excess (2009-10): $0