Woodbridge School District
Sussex County, Delaware

Displayed below are the facts and figures for the Woodbridge School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,260 pupils
State Delaware
County Sussex County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $39,761
Total Revenue from Federal Sources $5,040
Compensatory (Title I) $1,322
Children with disabilities $464
Child Nutrition Act $908
All other federal aid $2,346
Total Revenue from State Sources $28,238
General formula assistance $17,341
Special education programs $110
Transportation programs $1,497
All other state revenue $9,290
Total Revenue from Local Sources $6,483
All taxes $4,539
Property taxes $4,539
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $1,057
Charges $260
Other local revenues $627

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $31,770
Total Current Spending $28,777
Total salaries and wages $16,724
Total employee benefit payments $7,475
Total Current Spending for Instruction $17,944
Salaries and wages for instruction $11,874
Employee benefits for instruction $5,635
Total Current Spending for Support Services $9,115
Pupil support $740
Instructional staff support $695
General administration $449
School administration $1,527
Other and nonspecified $5,704
Other Current Spending $1,718
Total Capital Outlay Expenditure $2,190
Payments to Other Governments $666
Interest on School System Indebtedness $137
Long-term debt outstanding at end of the fiscal year $8,481
Long-term debt issued during the fiscal year $2,942
Long-term debt retired during the fiscal year $394

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.7%
Compensatory (Title I) 3.3%
Total Revenue from State Sources 71.0%
General formula assistance 43.6%
Total Revenue from Local Sources 16.3%
Taxes and parent government contributions 11.4%
Revenue from other local governments 2.7%
Charges 0.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,730
Per-pupil salaries and wages $7,400
Per-pupil employee benefit payments $3,308
Per-pupil Current Spending for Instruction $7,940
Salaries and wages $5,254
Employee benefits $2,493
Per-pupil Current Spending for Support Services $5,254
Pupil support $327
Instructional staff support $308
General administration $199
School administration $676