New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: HADDON TWP (1890)
Operating Type K-12 / 1801 - 3500 Pupils
County: CAMDEN
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $32,576,937
2011-12 Average Daily Enroll plus Sent Pupils: 2,135.6
2011-12 Costs Amount per Pupil: $15,254
2011-12 Costs Rank Within Group per Pupil: 9
2012-13 Total Spending: $33,461,748
2012-13 Average Daily Enroll plus Sent Pupils: 2,133.3
2012-13 Costs Amount per Pupil: $15,685
2012-13 Costs Rank Within Group per Pupil: 8
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,685
Revenue Sources, State: 33.2%
Revenue Sources, Local Taxes: 63.1%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 15.6
  Student/Support Ratio: 99.0
  Student/Administrator Ratio: 210.8
10/15/12 % of Classified Students to Total Students: 15.4%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,982
2011-12 Actual Costs Rank Within Group per Pupil: 14
2012-13 Actual Costs Amount per Pupil: $12,194
2012-13 Actual Costs Rank Within Group per Pupil: 14
2013-14 Budgeted Costs Amount Per Pupil: $13,686
2013-14 Budgeted Costs Rank Within Group Per Pupil: 33
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,903
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 57.6%
Per Pupil Amount (2012-13 actual costs): $7,004
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 57.4%
Per Pupil Amount (2013-14 budget): $7,778
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 56.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,558
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95%
Per Pupil Amount (2012-13 actual costs): $6,624
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.6%
Per Pupil Amount (2013-14 budget): $7,340
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 53.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $282
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 actual costs): $301
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 budget): $342
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $63
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $79
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $96
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,695
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 actual costs): $1,822
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 14.9%
Per Pupil Amount (2013-14 budget): $2,014
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 14.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,354
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 79.9%
Per Pupil Amount (2012-13 actual costs): $1,441
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79.1%
Per Pupil Amount (2013-14 budget): $1,614
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.1%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,513
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 12.6%
Per Pupil Amount (2012-13 actual costs): $1,549
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 12.7%
Per Pupil Amount (2013-14 budget): $1,709
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $26
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $56
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $62
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,287
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.1%
Per Pupil Amount (2012-13 actual costs): $1,247
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 80.5%
Per Pupil Amount (2013-14 budget): $1,384
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,373
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 11.5%
Per Pupil Amount (2012-13 actual costs): $1,423
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Per Pupil Amount (2013-14 budget): $1,732
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $879
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 64%
Per Pupil Amount (2012-13 actual costs): $933
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 65.6%
Per Pupil Amount (2013-14 budget): $1,037
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $88
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $3
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $340
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Per Pupil Amount (2012-13 actual costs): $329
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 budget): $380
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 30.6%
% of Total Salaries (2012-13): 29%
% of Total Salaries (2013-14): 31.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $94
Per Pupil Costs (2012-13): $22
Per Pupil Costs (2013-14): $188
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 15.6
Ratio Ranking Within Group (2012-13): 6
Teacher Salary (2012-13): $69,549
Salary Ranking Within Group (2012-13): 60
Student to Teacher Ratio (2013-14): 15.9
Ratio Ranking Within Group (2013-14): 4
Teacher Salary (2013-14): $63,353
Salary Ranking Within Group (2013-14): 35
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 99.0
Ratio Ranking Within Group (2012-13): 15
Support Service Salary (2012-13): $75,549
Salary Ranking Within Group (2012-13): 41
Student to Support Service Ratio (2013-14): 136.6
Ratio Ranking Within Group (2013-14): 1
Support Service Salary (2013-14): $78,279
Salary Ranking (2013-14): 49
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 210.8
Ratio Ranking Within Group (2012-13): 9
Administrator Salary (2012-13): $119,000
Salary Ranking Within Group (2012-13): 30
Student to Administrator Ratio (2013-14): 229.2
Ratio Ranking Within Group (2013-14): 3
Administrator Salary (2013-14): $119,000
Salary Ranking Within Group (2013-14): 30
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 15.6
Faculty to Administrator Ranking Within Group (2012-13): 29
Faculty to Administrator Ratio (2013-14): 16.1
Faculty to Administrator Ranking Within Group (2013-14): 17
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,578,790
2011-12 Actual: $1,834,300
General Fund Balance (2012-13): $4,413,090
2012-13 Actual: $1,495,967
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $2,063,176