Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: WILDWOOD CITY (5790)
Operating Type K-12 / 0 - 1800 Pupils
County: CAPE MAY
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $20,934,479
2009-10 Average Daily Enroll plus Sent Pupils: 813.1
2009-10 Costs Amount per Pupil: $25,748
2009-10 Costs Rank Within Group per Pupil: 47
2010-11 Total Spending: $21,196,464
2010-11 Average Daily Enroll plus Sent Pupils: 798.9
2010-11 Costs Amount per Pupil: $26,532
2010-11 Costs Rank Within Group per Pupil: 47
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $26,532
Revenue Sources, State: 31.1%
Revenue Sources, Local Taxes: 45.4%
Revenue Sources, Federal: 7.5%
Revenue Sources, Tuition: 10.8%
Revenue Sources, Use of Fund Balance: 5.2%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 8.4
  Student/Support Ratio: 63
  Student/Administrator Ratio: 121.5
10/15/10 % of Classified Students to Total Students: 20.9%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $19,967
2009-10 Actual Costs Rank Within Group per Pupil: 47
2010-11 Actual Costs Amount per Pupil: $21,156
2010-11 Actual Costs Rank Within Group per Pupil: 47
2011-12 Budgeted Costs Amount Per Pupil: $18,944
2011-12 Budgeted Costs Rank Within Group Per Pupil: 46
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $11,931
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 59.8%
Per Pupil Amount (2010-11 actual costs): $12,486
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 59%
Per Pupil Amount (2011-12 budget): $11,346
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 59.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $11,182
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.7%
Per Pupil Amount (2010-11 actual costs): $11,521
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.3%
Per Pupil Amount (2011-12 budget): $10,593
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 55.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $530
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 actual costs): $597
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 2.8%
Per Pupil Amount (2011-12 budget): $515
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $219
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $367
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $238
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,104
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 15.5%
Per Pupil Amount (2010-11 actual costs): $2,916
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 13.8%
Per Pupil Amount (2011-12 budget): $2,875
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 15.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,695
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 86.8%
Per Pupil Amount (2010-11 actual costs): $2,426
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.2%
Per Pupil Amount (2011-12 budget): $2,304
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.1%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,794
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 9%
Per Pupil Amount (2010-11 actual costs): $2,125
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 10%
Per Pupil Amount (2011-12 budget): $1,641
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 8.7%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $33
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $46
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $35
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,542
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 86%
Per Pupil Amount (2010-11 actual costs): $1,825
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 85.9%
Per Pupil Amount (2011-12 budget): $1,400
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,373
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 actual costs): $2,847
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 13.5%
Per Pupil Amount (2011-12 budget): $2,359
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 12.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,201
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 50.6%
Per Pupil Amount (2010-11 actual costs): $1,148
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 40.3%
Per Pupil Amount (2011-12 budget): $963
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 40.8%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $26
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $21
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $32
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $739
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 3.7%
Per Pupil Amount (2010-11 actual costs): $762
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 3.6%
Per Pupil Amount (2011-12 budget): $690
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 3.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 25.8%
% of Total Salaries (2010-11): 30.7%
% of Total Salaries (2011-12): 34.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $43
Per Pupil Costs (2010-11): $3
Per Pupil Costs (2011-12): $53
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 8.4
Ratio Ranking Within Group (2010-11): 47
Teacher Salary (2010-11): $66,911
Salary Ranking Within Group (2010-11): 45
Student to Teacher Ratio (2011-12): 8.5
Ratio Ranking Within Group (2011-12): 46
Teacher Salary (2011-12): $67,887
Salary Ranking Within Group (2011-12): 45
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 63
Ratio Ranking Within Group (2010-11): 40
Support Service Salary (2010-11): $65,456
Salary Ranking Within Group (2010-11): 21
Student to Support Service Ratio (2011-12): 64.9
Ratio Ranking Within Group (2011-12): 36
Support Service Salary (2011-12): $67,567
Salary Ranking (2011-12): 23
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 121.5
Ratio Ranking Within Group (2010-11): 34
Administrator Salary (2010-11): $101,610
Salary Ranking Within Group (2010-11): 6
Student to Administrator Ratio (2011-12): 120.5
Ratio Ranking Within Group (2011-12): 37
Administrator Salary (2011-12): $92,805
Salary Ranking Within Group (2011-12): 3
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.4
Faculty to Administrator Ranking Within Group (2010-11): 5
Faculty to Administrator Ratio (2011-12): 16
Faculty to Administrator Ranking Within Group (2011-12): 11
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,262,575
2009-10 Actual: $579,148
General Fund Balance (2010-11): $2,841,723
2010-11 Actual: $-613,701
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $778,010
Actual Excess (2010-11): $0