Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: WOODLYNNE BORO (5900)
Operating Type K-8 / 401 - 750 Pupils
County: CAMDEN
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $10,163,068
2009-10 Average Daily Enroll plus Sent Pupils: 627.7
2009-10 Costs Amount per Pupil: $16,191
2009-10 Costs Rank Within Group per Pupil: 26
2010-11 Total Spending: $10,111,568
2010-11 Average Daily Enroll plus Sent Pupils: 609.7
2010-11 Costs Amount per Pupil: $16,584
2010-11 Costs Rank Within Group per Pupil: 32
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,584
Revenue Sources, State: 65.7%
Revenue Sources, Local Taxes: 17.3%
Revenue Sources, Federal: 10.3%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 6.4%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 97.7
  Student/Administrator Ratio: 143.3
10/15/10 % of Classified Students to Total Students: 17.3%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $10,193
2009-10 Actual Costs Rank Within Group per Pupil: 5
2010-11 Actual Costs Amount per Pupil: $10,357
2010-11 Actual Costs Rank Within Group per Pupil: 7
2011-12 Budgeted Costs Amount Per Pupil: $11,004
2011-12 Budgeted Costs Rank Within Group Per Pupil: 7
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,015
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 59%
Per Pupil Amount (2010-11 actual costs): $6,302
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 60.8%
Per Pupil Amount (2011-12 budget): $6,715
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 61%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $5,852
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.3%
Per Pupil Amount (2010-11 actual costs): $6,142
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.5%
Per Pupil Amount (2011-12 budget): $6,498
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 59.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $87
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $76
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $71
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $76
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $85
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $145
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,472
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 14.4%
Per Pupil Amount (2010-11 actual costs): $1,511
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 14.6%
Per Pupil Amount (2011-12 budget): $1,594
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 14.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,380
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.8%
Per Pupil Amount (2010-11 actual costs): $1,289
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.3%
Per Pupil Amount (2011-12 budget): $1,342
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.2%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,653
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 16.2%
Per Pupil Amount (2010-11 actual costs): $1,606
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 15.5%
Per Pupil Amount (2011-12 budget): $1,621
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 14.7%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $19
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $11
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $14
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,267
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 12.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 76.6%
Per Pupil Amount (2010-11 actual costs): $1,008
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 62.8%
Per Pupil Amount (2011-12 budget): $753
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 46.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $957
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 9.4%
Per Pupil Amount (2010-11 actual costs): $897
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 8.7%
Per Pupil Amount (2011-12 budget): $1,023
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 9.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $603
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 63%
Per Pupil Amount (2010-11 actual costs): $541
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 60.3%
Per Pupil Amount (2011-12 budget): $588
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 57.5%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $96
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $42
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $52
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 32.7%
% of Total Salaries (2010-11): 35%
% of Total Salaries (2011-12): 42.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $33
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.6
Ratio Ranking Within Group (2010-11): 25
Teacher Salary (2010-11): $52,773
Salary Ranking Within Group (2010-11): 10
Student to Teacher Ratio (2011-12): 14.4
Ratio Ranking Within Group (2011-12): 3
Teacher Salary (2011-12): $55,660
Salary Ranking Within Group (2011-12): 19
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 97.7
Ratio Ranking Within Group (2010-11): 13
Support Service Salary (2010-11): $60,210
Salary Ranking Within Group (2010-11): 30
Student to Support Service Ratio (2011-12): 93.9
Ratio Ranking Within Group (2011-12): 16
Support Service Salary (2011-12): $61,009
Salary Ranking (2011-12): 33
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 143.3
Ratio Ranking Within Group (2010-11): 42
Administrator Salary (2010-11): $90,000
Salary Ranking Within Group (2010-11): 5
Student to Administrator Ratio (2011-12): 153.3
Ratio Ranking Within Group (2011-12): 33
Administrator Salary (2011-12): $90,000
Salary Ranking Within Group (2011-12): 7
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 12.8
Faculty to Administrator Ranking Within Group (2010-11): 49
Faculty to Administrator Ratio (2011-12): 12.3
Faculty to Administrator Ranking Within Group (2011-12): 54
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,220,258
2009-10 Actual: $-202,626
General Fund Balance (2010-11): $1,017,632
2010-11 Actual: $-107,336
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $35,865
Actual Excess (2010-11): $59,715