Taxpayers' Guide to Education Spending 2013 >CSG Home

District: WOODBURY HEIGHTS BORO (5870)
Operating Type K-6
County: GLOUCESTER
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $3,581,873
2010-11 Average Daily Enroll plus Sent Pupils: 233.4
2010-11 Costs Amount per Pupil: $15,347
2010-11 Costs Rank Within Group per Pupil: 23
2011-12 Total Spending: $3,468,254
2011-12 Average Daily Enroll plus Sent Pupils: 227.7
2011-12 Costs Amount per Pupil: $15,230
2011-12 Costs Rank Within Group per Pupil: 15
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,230
Revenue Sources, State: 37.5%
Revenue Sources, Local Taxes: 57.5%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.4
  Student/Support Ratio: 54.0
  Student/Administrator Ratio: 154.3
10/15/11 % of Classified Students to Total Students: 13.9%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,431
2010-11 Actual Costs Rank Within Group per Pupil: 29
2011-12 Actual Costs Amount per Pupil: $12,291
2011-12 Actual Costs Rank Within Group per Pupil: 23
2012-13 Budgeted Costs Amount Per Pupil: $13,621
2012-13 Budgeted Costs Rank Within Group Per Pupil: 25
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,212
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 66.1%
Per Pupil Amount (2011-12 actual costs): $7,983
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,733
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 64.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,027
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 64.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.7%
Per Pupil Amount (2011-12 actual costs): $7,733
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.9%
Per Pupil Amount (2012-13 budget): $8,292
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 60.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $156
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $155
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $241
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $29
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $95
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $199
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,715
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 13.8%
Per Pupil Amount (2011-12 actual costs): $1,729
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,969
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 14.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $979
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 57.1%
Per Pupil Amount (2011-12 actual costs): $1,012
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 58.5%
Per Pupil Amount (2012-13 budget): $1,017
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 51.7%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,604
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 actual costs): $1,640
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,759
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $42
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $8
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $9
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $490
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 3.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 30.5%
Per Pupil Amount (2011-12 actual costs): $1,051
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 64.1%
Per Pupil Amount (2012-13 budget): $1,186
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 67.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $855
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 6.9%
Per Pupil Amount (2011-12 actual costs): $899
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,108
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 8.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $399
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.7%
Per Pupil Amount (2011-12 actual costs): $430
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% 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): 47.8%
Per Pupil Amount (2012-13 budget): $433
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 39.1%
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): $45
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $47
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $52
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 20.3%
% of Total Salaries (2011-12): 19.7%
% of Total Salaries (2012-13): 22%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $10
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.4
Ratio Ranking Within Group (2011-12): 32
Teacher Salary (2011-12): $57,466
Salary Ranking Within Group (2011-12): 31
Student to Teacher Ratio (2012-13): 11.0
Ratio Ranking Within Group (2012-13): 33
Teacher Salary (2012-13): $55,224
Salary Ranking Within Group (2012-13): 20
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 54.0
Ratio Ranking Within Group (2011-12): 54
Support Service Salary (2011-12): $57,744
Salary Ranking Within Group (2011-12): 27
Student to Support Service Ratio (2012-13): 50.5
Ratio Ranking Within Group (2012-13): 52
Support Service Salary (2012-13): $69,222
Salary Ranking (2012-13): 42
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 154.3
Ratio Ranking Within Group (2011-12): 28
Administrator Salary (2011-12): $80,500
Salary Ranking Within Group (2011-12): 11
Student to Administrator Ratio (2012-13): 158.6
Ratio Ranking Within Group (2012-13): 31
Administrator Salary (2012-13): $82,000
Salary Ranking Within Group (2012-13): 11
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.4
Faculty to Administrator Ranking Within Group (2011-12): 20
Faculty to Administrator Ratio (2012-13): 17.6
Faculty to Administrator Ranking Within Group (2012-13): 17
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $255,746
2010-11 Actual: $13,049
General Fund Balance (2011-12): $268,795
2011-12 Actual: $303,505
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $236,417