Schools

Cost Per Pupil Expected to Increase Next School Year

District to hold a public hearing on the 2013-14 school budget March 14.

The Wayne Public School District is expected to spent $345 more per pupil in 2013-14 than it does currently, according to numbers issued by the district Thursday.

Officials released a copy of the district's per pupil cost for the previous few academic years and what they anticipate spending for the 2013-2014 academic year at the Board of Education's regular meeting.

The district anticipates a 5 percent rise in general enrollment, from 7,192 this year to 7,228 in 2013-14. Special education student enrollment is expected to increase just as much, from 1,236 to 1,303.

Find out what's happening in Waynewith free, real-time updates from Patch.

Officials are in the process of refining the district's $142 million budget for the 2013-14 school year. The budget includes a $132.2 million tax levy. The average homeowner’s school taxes would increase $205 if the budget (introduced Feb. 22) were approved.

The budget and expected enrollment numbers are tentative, said Juanita Petty, district business administrator. The Passaic County Department of Education will review the numbers and give officials feedback before the board votes to approve the final budget.

Find out what's happening in Waynewith free, real-time updates from Patch.

A special public hearing on the budget will be held at Wayne Valley High School March 14 at 7 p.m. The board is scheduled to adopt the final budget at a special meeting March 27.

Per Pupil Cost Calculations 2011-12 Costs 2012-13 Costs Proposed 2013-14 Costs Total Cost Per Pupil $14,058 $15,080 $15,425 Total Classroom Instruction $8,174 $8,538 $8,812 Classroom Salaries and Benefits $7,954 $8,124 $8,462 Classroom Supplies, Including Textbooks  $150 $148 $176 Administration Salaries and Benefits $1,136 $1,204

$1,224

— Have a question or news tip? Contact editor Daniel Hubbard at Daniel.Hubbard@patch.com or find us on Facebook and Twitter. For news straight to your inbox, sign up for our daily newsletter.


Get more local news delivered straight to your inbox. Sign up for free Patch newsletters and alerts.

We’ve removed the ability to reply as we work to make improvements. Learn more here