Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: WILDWOOD CREST BORO (5800)
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)
2008-09 Total Spending: $7,032,112
2008-09 Average Daily Enroll plus Sent Pupils: 335.4
2008-09 Costs Amount per Pupil: $20,967
2008-09 Costs Rank Within Group per Pupil: 58
2009-10 Total Spending: $7,664,556
2009-10 Average Daily Enroll plus Sent Pupils: 337.2
2009-10 Costs Amount per Pupil: $22,727
2009-10 Costs Rank Within Group per Pupil: 61
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $22,727
Revenue Sources, State: 16.8%
Revenue Sources, Local Taxes: 78.9%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 9.4
  Student/Support Ratio: 66
  Student/Administrator Ratio: 148.5
10/15/09 % of Classified Students to Total Students: 16.7%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $16,775
2008-09 Actual Costs Rank Within Group per Pupil: 58
2009-10 Actual Costs Amount per Pupil: $17,343
2009-10 Actual Costs Rank Within Group per Pupil: 57
2010-11 Budgeted Costs Amount Per Pupil: $16,337
2010-11 Budgeted Costs Rank Within Group Per Pupil: 51
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $10,315
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 61.5%
Per Pupil Amount (2009-10 actual costs): $10,800
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 62.3%
Per Pupil Amount (2010-11 budget): $9,565
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 58.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $9,878
Per Pupil Ranking Within Group (2008-09 actual costs): 61
% of Budgetary Cost Per Pupil (2008-09): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.8%
Per Pupil Amount (2009-10 actual costs): $10,243
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.8%
Per Pupil Amount (2010-11 budget): $9,130
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 55.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $422
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 2.5%
Per Pupil Amount (2009-10 actual costs): $542
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 3.1%
Per Pupil Amount (2010-11 budget): $420
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $16
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $15
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $15
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,815
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 16.8%
Per Pupil Amount (2009-10 actual costs): $2,882
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 16.6%
Per Pupil Amount (2010-11 budget): $3,509
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 21.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,251
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 80%
Per Pupil Amount (2009-10 actual costs): $2,331
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 80.9%
Per Pupil Amount (2010-11 budget): $2,935
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 18%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.6%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,191
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 7.1%
Per Pupil Amount (2009-10 actual costs): $1,200
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 6.9%
Per Pupil Amount (2010-11 budget): $1,078
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 6.6%
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): $54
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $41
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $856
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 5.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 71.9%
Per Pupil Amount (2009-10 actual costs): $863
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 71.9%
Per Pupil Amount (2010-11 budget): $758
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 4.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 70.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,083
Per Pupil Ranking Within Group (2008-09 actual costs): 58
% of Budgetary Cost Per Pupil (2008-09): 12.4%
Per Pupil Amount (2009-10 actual costs): $2,170
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 12.5%
Per Pupil Amount (2010-11 budget): $1,998
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $970
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 46.6%
Per Pupil Amount (2009-10 actual costs): $984
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 45.3%
Per Pupil Amount (2010-11 budget): $922
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $54
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 0.3%
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): $61
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $312
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 1.9%
Per Pupil Amount (2009-10 actual costs): $286
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $120
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 18.3%
% of Total Salaries (2009-10): 21.5%
% of Total Salaries (2010-11): 21.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $25
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 9.4
Ratio Ranking Within Group (2009-10): 43
Teacher Salary (2009-10): $77,388
Salary Ranking Within Group (2009-10): 67
Student to Teacher Ratio (2010-11): 9.9
Ratio Ranking Within Group (2010-11): 42
Teacher Salary (2010-11): $66,866
Salary Ranking Within Group (2010-11): 59
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 66
Ratio Ranking Within Group (2009-10): 47
Support Service Salary (2009-10): $80,788
Salary Ranking Within Group (2009-10): 65
Student to Support Service Ratio (2010-11): 60.9
Ratio Ranking Within Group (2010-11): 55
Support Service Salary (2010-11): $83,163
Salary Ranking (2010-11): 65
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 148.5
Ratio Ranking Within Group (2009-10): 17
Administrator Salary (2009-10): $72,455
Salary Ranking Within Group (2009-10): 12
Student to Administrator Ratio (2010-11): 140
Ratio Ranking Within Group (2010-11): 17
Administrator Salary (2010-11): $73,955
Salary Ranking Within Group (2010-11): 17
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 18
Faculty to Administrator Ranking Within Group (2009-10): 10
Faculty to Administrator Ratio (2010-11): 16.5
Faculty to Administrator Ranking Within Group (2010-11): 9
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $21,644
2008-09 Actual: $117,901
General Fund Balance (2009-10): $139,545
2009-10 Actual: $137,045
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0