Taxpayers' Guide to Education Spending 2013 >CSG Home

District: WOODBURY CITY (5860)
Operating Type K-12 / 0 - 1800 Pupils
County: GLOUCESTER
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $28,625,607
2010-11 Average Daily Enroll plus Sent Pupils: 1,557.9
2010-11 Costs Amount per Pupil: $18,374
2010-11 Costs Rank Within Group per Pupil: 35
2011-12 Total Spending: $29,091,287
2011-12 Average Daily Enroll plus Sent Pupils: 1,533.6
2011-12 Costs Amount per Pupil: $18,970
2011-12 Costs Rank Within Group per Pupil: 36
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,970
Revenue Sources, State: 49.5%
Revenue Sources, Local Taxes: 43.4%
Revenue Sources, Federal: 6.7%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.7
  Student/Support Ratio: 72.2
  Student/Administrator Ratio: 123.6
10/15/11 % of Classified Students to Total Students: 15.2%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,183
2010-11 Actual Costs Rank Within Group per Pupil: 29
2011-12 Actual Costs Amount per Pupil: $13,404
2011-12 Actual Costs Rank Within Group per Pupil: 27
2012-13 Budgeted Costs Amount Per Pupil: $13,981
2012-13 Budgeted Costs Rank Within Group Per Pupil: 27
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,957
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 60.4%
Per Pupil Amount (2011-12 actual costs): $8,125
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 60.6%
Per Pupil Amount (2012-13 budget): $8,400
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 60.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,422
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.3%
Per Pupil Amount (2011-12 actual costs): $7,497
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.3%
Per Pupil Amount (2012-13 budget): $7,887
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 56.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $326
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 actual costs): $396
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 3%
Per Pupil Amount (2012-13 budget): $320
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $209
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $231
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $192
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,789
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 actual costs): $2,023
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Per Pupil Amount (2012-13 budget): $2,228
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 15.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,659
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.7%
Per Pupil Amount (2011-12 actual costs): $1,881
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93%
Per Pupil Amount (2012-13 budget): $1,962
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.1%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,523
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 11.6%
Per Pupil Amount (2011-12 actual costs): $1,519
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Per Pupil Amount (2012-13 budget): $1,531
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 11%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $4
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 actual costs): $14
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $15
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,214
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.7%
Per Pupil Amount (2011-12 actual costs): $1,247
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 82.1%
Per Pupil Amount (2012-13 budget): $1,267
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,486
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 actual costs): $1,283
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 budget): $1,346
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $610
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 41%
Per Pupil Amount (2011-12 actual costs): $645
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.3%
Per Pupil Amount (2012-13 budget): $672
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.9%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $397
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 3%
Per Pupil Amount (2011-12 actual costs): $421
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 3.1%
Per Pupil Amount (2012-13 budget): $434
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 3.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25.4%
% of Total Salaries (2011-12): 27.4%
% of Total Salaries (2012-13): 30.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $85
Per Pupil Costs (2011-12): $35
Per Pupil Costs (2012-13): $14
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.7
Ratio Ranking Within Group (2011-12): 30
Teacher Salary (2011-12): $60,165
Salary Ranking Within Group (2011-12): 28
Student to Teacher Ratio (2012-13): 12.0
Ratio Ranking Within Group (2012-13): 22
Teacher Salary (2012-13): $62,496
Salary Ranking Within Group (2012-13): 30
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 72.2
Ratio Ranking Within Group (2011-12): 28
Support Service Salary (2011-12): $63,573
Salary Ranking Within Group (2011-12): 16
Student to Support Service Ratio (2012-13): 76.2
Ratio Ranking Within Group (2012-13): 20
Support Service Salary (2012-13): $67,821
Salary Ranking (2012-13): 24
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 123.6
Ratio Ranking Within Group (2011-12): 33
Administrator Salary (2011-12): $108,212
Salary Ranking Within Group (2011-12): 16
Student to Administrator Ratio (2012-13): 138.5
Ratio Ranking Within Group (2012-13): 19
Administrator Salary (2012-13): $110,376
Salary Ranking Within Group (2012-13): 19
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 12.3
Faculty to Administrator Ranking Within Group (2011-12): 36
Faculty to Administrator Ratio (2012-13): 13.3
Faculty to Administrator Ranking Within Group (2012-13): 19
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,320,580
2010-11 Actual: $572,801
General Fund Balance (2011-12): $2,893,381
2011-12 Actual: $943,647
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $532,229
Actual Excess (2011-12): $670,691