Taxpayers' Guide to Education Spending 2013 >CSG Home

District: WOODSTOWN-PILESGROVE REG (5910)
Operating Type K-12 / 0 - 1800 Pupils
County: SALEM
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $21,622,441
2010-11 Average Daily Enroll plus Sent Pupils: 1,701.5
2010-11 Costs Amount per Pupil: $12,708
2010-11 Costs Rank Within Group per Pupil: 1
2011-12 Total Spending: $23,025,741
2011-12 Average Daily Enroll plus Sent Pupils: 1,712.4
2011-12 Costs Amount per Pupil: $13,447
2011-12 Costs Rank Within Group per Pupil: 1
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $13,447
Revenue Sources, State: 37.5%
Revenue Sources, Local Taxes: 40.4%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 19.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 126.4
  Student/Administrator Ratio: 136.9
10/15/11 % of Classified Students to Total Students: 13.3%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,681
2010-11 Actual Costs Rank Within Group per Pupil: 3
2011-12 Actual Costs Amount per Pupil: $11,119
2011-12 Actual Costs Rank Within Group per Pupil: 6
2012-13 Budgeted Costs Amount Per Pupil: $11,885
2012-13 Budgeted Costs Rank Within Group Per Pupil: 7
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,443
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 60.3%
Per Pupil Amount (2011-12 actual costs): $6,427
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 57.8%
Per Pupil Amount (2012-13 budget): $7,127
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 60%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,209
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.4%
Per Pupil Amount (2011-12 actual costs): $6,169
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96%
Per Pupil Amount (2012-13 budget): $6,772
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 57%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $167
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $198
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 budget): $220
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $67
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $59
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $135
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,336
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 actual costs): $1,486
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Per Pupil Amount (2012-13 budget): $1,592
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,213
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.8%
Per Pupil Amount (2011-12 actual costs): $1,333
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.7%
Per Pupil Amount (2012-13 budget): $1,409
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.5%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,430
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Per Pupil Amount (2011-12 actual costs): $1,394
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 12.5%
Per Pupil Amount (2012-13 budget): $1,531
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $7
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0.1%
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): $7
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): $1,226
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.7%
Per Pupil Amount (2011-12 actual costs): $1,170
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 83.9%
Per Pupil Amount (2012-13 budget): $1,271
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,196
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 11.2%
Per Pupil Amount (2011-12 actual costs): $1,461
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 13.1%
Per Pupil Amount (2012-13 budget): $1,265
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $686
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 57.4%
Per Pupil Amount (2011-12 actual costs): $694
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47.5%
Per Pupil Amount (2012-13 budget): $732
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 57.9%
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): $271
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 actual costs): $347
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 3.1%
Per Pupil Amount (2012-13 budget): $365
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 3.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 30.1%
% of Total Salaries (2011-12): 24.8%
% of Total Salaries (2012-13): 27.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $14
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.1
Ratio Ranking Within Group (2011-12): 22
Teacher Salary (2011-12): $54,306
Salary Ranking Within Group (2011-12): 8
Student to Teacher Ratio (2012-13): 11.8
Ratio Ranking Within Group (2012-13): 27
Teacher Salary (2012-13): $55,886
Salary Ranking Within Group (2012-13): 14
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 126.4
Ratio Ranking Within Group (2011-12): 1
Support Service Salary (2011-12): $78,748
Salary Ranking Within Group (2011-12): 44
Student to Support Service Ratio (2012-13): 123.1
Ratio Ranking Within Group (2012-13): 2
Support Service Salary (2012-13): $80,548
Salary Ranking (2012-13): 45
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 136.9
Ratio Ranking Within Group (2011-12): 28
Administrator Salary (2011-12): $105,995
Salary Ranking Within Group (2011-12): 11
Student to Administrator Ratio (2012-13): 133.3
Ratio Ranking Within Group (2012-13): 21
Administrator Salary (2012-13): $109,150
Salary Ranking Within Group (2012-13): 16
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 12.4
Faculty to Administrator Ranking Within Group (2011-12): 35
Faculty to Administrator Ratio (2012-13): 12.4
Faculty to Administrator Ranking Within Group (2012-13): 28
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,509,156
2010-11 Actual: $335,333
General Fund Balance (2011-12): $1,844,489
2011-12 Actual: $698,963
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $162,299
Actual Excess (2011-12): $198,929