Taxpayers' Guide to Education Spending 2013 >CSG Home

District: WOODBINE BORO (5840)
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)
2010-11 Total Spending: $5,821,885
2010-11 Average Daily Enroll plus Sent Pupils: 286.7
2010-11 Costs Amount per Pupil: $20,304
2010-11 Costs Rank Within Group per Pupil: 53
2011-12 Total Spending: $6,131,086
2011-12 Average Daily Enroll plus Sent Pupils: 280.6
2011-12 Costs Amount per Pupil: $21,849
2011-12 Costs Rank Within Group per Pupil: 55
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $21,849
Revenue Sources, State: 67%
Revenue Sources, Local Taxes: 25%
Revenue Sources, Federal: 7%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.8%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 8.9
  Student/Support Ratio: 215.0
  Student/Administrator Ratio: 71.7
10/15/11 % of Classified Students to Total Students: 13.5%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,627
2010-11 Actual Costs Rank Within Group per Pupil: 42
2011-12 Actual Costs Amount per Pupil: $14,905
2011-12 Actual Costs Rank Within Group per Pupil: 43
2012-13 Budgeted Costs Amount Per Pupil: $13,672
2012-13 Budgeted Costs Rank Within Group Per Pupil: 20
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $9,872
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 67.5%
Per Pupil Amount (2011-12 actual costs): $9,842
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $9,355
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 68.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $9,573
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 65.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97%
Per Pupil Amount (2011-12 actual costs): $9,585
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.4%
Per Pupil Amount (2012-13 budget): $9,140
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 66.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $206
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $61
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $11
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $93
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $197
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $204
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,924
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 13.2%
Per Pupil Amount (2011-12 actual costs): $2,166
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,685
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,489
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 77.4%
Per Pupil Amount (2011-12 actual costs): $1,649
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 76.1%
Per Pupil Amount (2012-13 budget): $1,169
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 69.4%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,560
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 10.7%
Per Pupil Amount (2011-12 actual costs): $1,740
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,614
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $84
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $48
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $66
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,163
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 74.6%
Per Pupil Amount (2011-12 actual costs): $1,279
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 73.5%
Per Pupil Amount (2012-13 budget): $1,251
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,177
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 8%
Per Pupil Amount (2011-12 actual costs): $915
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $859
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 6.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $19
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $19
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 2.1%
Per Pupil Amount (2012-13 budget): $18
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 2.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $72
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $226
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $133
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 1%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $13
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $23
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $18
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 38.8%
% of Total Salaries (2011-12): 35.6%
% of Total Salaries (2012-13): 34.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 8.9
Ratio Ranking Within Group (2011-12): 55
Teacher Salary (2011-12): $64,493
Salary Ranking Within Group (2011-12): 56
Student to Teacher Ratio (2012-13): 9.9
Ratio Ranking Within Group (2012-13): 41
Teacher Salary (2012-13): $54,496
Salary Ranking Within Group (2012-13): 24
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 215.0
Ratio Ranking Within Group (2011-12): 6
Support Service Salary (2011-12): $49,528
Salary Ranking Within Group (2011-12): 28
Student to Support Service Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Support Service Salary (2012-13): $0
Salary Ranking (2012-13): 0
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 71.7
Ratio Ranking Within Group (2011-12): 60
Administrator Salary (2011-12): $81,489
Salary Ranking Within Group (2011-12): 22
Student to Administrator Ratio (2012-13): 58.8
Ratio Ranking Within Group (2012-13): 56
Administrator Salary (2012-13): $76,132
Salary Ranking Within Group (2012-13): 15
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 8.4
Faculty to Administrator Ranking Within Group (2011-12): 57
Faculty to Administrator Ratio (2012-13): 6.0
Faculty to Administrator Ranking Within Group (2012-13): 56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $148,694
2010-11 Actual: $-157,711
General Fund Balance (2011-12): $-9,017
2011-12 Actual: $-167,805
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0