Taxpayers' Guide to Education Spending 2013 >CSG Home

District: WOODLAND TWP (5890)
Operating Type K-8 / 0 - 400 Pupils
County: BURLINGTON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $2,576,733
2010-11 Average Daily Enroll plus Sent Pupils: 146.3
2010-11 Costs Amount per Pupil: $17,617
2010-11 Costs Rank Within Group per Pupil: 34
2011-12 Total Spending: $2,620,963
2011-12 Average Daily Enroll plus Sent Pupils: 154.9
2011-12 Costs Amount per Pupil: $16,918
2011-12 Costs Rank Within Group per Pupil: 21
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,918
Revenue Sources, State: 41.9%
Revenue Sources, Local Taxes: 54.2%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.0
  Student/Support Ratio: 152.0
  Student/Administrator Ratio: 69.1
10/15/11 % of Classified Students to Total Students: 13.8%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,206
2010-11 Actual Costs Rank Within Group per Pupil: 39
2011-12 Actual Costs Amount per Pupil: $13,618
2011-12 Actual Costs Rank Within Group per Pupil: 32
2012-13 Budgeted Costs Amount Per Pupil: $13,760
2012-13 Budgeted Costs Rank Within Group Per Pupil: 23
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,911
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 62.7%
Per Pupil Amount (2011-12 actual costs): $8,636
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,477
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 61.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,373
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94%
Per Pupil Amount (2011-12 actual costs): $7,924
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.8%
Per Pupil Amount (2012-13 budget): $7,859
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 57.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $253
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $395
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $382
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $284
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 actual costs): $318
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $236
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,120
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 7.9%
Per Pupil Amount (2011-12 actual costs): $1,066
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,224
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 8.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $930
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 6.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83%
Per Pupil Amount (2011-12 actual costs): $885
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 83%
Per Pupil Amount (2012-13 budget): $857
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 6.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 70%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,809
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 12.7%
Per Pupil Amount (2011-12 actual costs): $1,835
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,790
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 13%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $61
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $65
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $83
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $783
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 5.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 43.3%
Per Pupil Amount (2011-12 actual costs): $1,282
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 69.9%
Per Pupil Amount (2012-13 budget): $1,268
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 70.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,084
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 14.7%
Per Pupil Amount (2011-12 actual costs): $1,835
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,074
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 15.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,163
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.8%
Per Pupil Amount (2011-12 actual costs): $1,176
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% 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): 64.1%
Per Pupil Amount (2012-13 budget): $1,128
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $210
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $198
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $108
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $41
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $40
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $40
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 32.4%
% of Total Salaries (2011-12): 33.6%
% of Total Salaries (2012-13): 32.9%
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): 11
Ratio Ranking Within Group (2011-12): 25
Teacher Salary (2011-12): $46,000
Salary Ranking Within Group (2011-12): 3
Student to Teacher Ratio (2012-13): 21.6
Ratio Ranking Within Group (2012-13): 3
Teacher Salary (2012-13): $49,000
Salary Ranking Within Group (2012-13): 6
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 152.0
Ratio Ranking Within Group (2011-12): 7
Support Service Salary (2011-12): $77,800
Salary Ranking Within Group (2011-12): 60
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): 69.1
Ratio Ranking Within Group (2011-12): 61
Administrator Salary (2011-12): $73,000
Salary Ranking Within Group (2011-12): 13
Student to Administrator Ratio (2012-13): 160.0
Ratio Ranking Within Group (2012-13): 6
Administrator Salary (2012-13): $90,000
Salary Ranking Within Group (2012-13): 25
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 6.7
Faculty to Administrator Ranking Within Group (2011-12): 61
Faculty to Administrator Ratio (2012-13): 7.4
Faculty to Administrator Ranking Within Group (2012-13): 52
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $440,909
2010-11 Actual: $7,294
General Fund Balance (2011-12): $448,203
2011-12 Actual: $-39,236
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $56,634
Actual Excess (2011-12): $34,499