New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2014

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District: HADDONFIELD BORO (1900)
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: $37,726,013
2011-12 Average Daily Enroll plus Sent Pupils: 2,523.9
2011-12 Costs Amount per Pupil: $14,947
2011-12 Costs Rank Within Group per Pupil: 5
2012-13 Total Spending: $39,457,550
2012-13 Average Daily Enroll plus Sent Pupils: 2,571.5
2012-13 Costs Amount per Pupil: $15,344
2012-13 Costs Rank Within Group per Pupil: 7
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,344
Revenue Sources, State: 12%
Revenue Sources, Local Taxes: 83.9%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.3%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 16.1
  Student/Support Ratio: 90.6
  Student/Administrator Ratio: 283.0
10/15/12 % of Classified Students to Total Students: 15.2%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,648
2011-12 Actual Costs Rank Within Group per Pupil: 8
2012-13 Actual Costs Amount per Pupil: $11,657
2012-13 Actual Costs Rank Within Group per Pupil: 8
2013-14 Budgeted Costs Amount Per Pupil: $12,281
2013-14 Budgeted Costs Rank Within Group Per Pupil: 11
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,116
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 61.1%
Per Pupil Amount (2012-13 actual costs): $7,243
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 62.1%
Per Pupil Amount (2013-14 budget): $7,572
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 61.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,900
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97%
Per Pupil Amount (2012-13 actual costs): $6,786
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.7%
Per Pupil Amount (2013-14 budget): $7,087
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 57.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $201
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 actual costs): $191
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $211
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $15
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $266
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 budget): $274
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,462
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 12.6%
Per Pupil Amount (2012-13 actual costs): $1,456
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 budget): $1,560
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,285
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.9%
Per Pupil Amount (2012-13 actual costs): $1,252
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86%
Per Pupil Amount (2013-14 budget): $1,338
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.8%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,198
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Per Pupil Amount (2012-13 actual costs): $1,135
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 9.7%
Per Pupil Amount (2013-14 budget): $1,205
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $31
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $35
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,021
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.2%
Per Pupil Amount (2012-13 actual costs): $968
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 85.3%
Per Pupil Amount (2013-14 budget): $1,021
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,372
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 actual costs): $1,299
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 budget): $1,430
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $342
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 24.9%
Per Pupil Amount (2012-13 actual costs): $333
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 25.6%
Per Pupil Amount (2013-14 budget): $353
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 24.7%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% 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): $476
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 4.1%
Per Pupil Amount (2012-13 actual costs): $497
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 4.3%
Per Pupil Amount (2013-14 budget): $474
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 3.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 24.6%
% of Total Salaries (2012-13): 24.4%
% of Total Salaries (2013-14): 25.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $54
Per Pupil Costs (2012-13): $75
Per Pupil Costs (2013-14): $74
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 16.1
Ratio Ranking Within Group (2012-13): 5
Teacher Salary (2012-13): $63,731
Salary Ranking Within Group (2012-13): 35
Student to Teacher Ratio (2013-14): 12.8
Ratio Ranking Within Group (2013-14): 21
Teacher Salary (2013-14): $56,762
Salary Ranking Within Group (2013-14): 11
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 90.6
Ratio Ranking Within Group (2012-13): 24
Support Service Salary (2012-13): $79,472
Salary Ranking Within Group (2012-13): 52
Student to Support Service Ratio (2013-14): 85.0
Ratio Ranking Within Group (2013-14): 30
Support Service Salary (2013-14): $64,828
Salary Ranking (2013-14): 15
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 283.0
Ratio Ranking Within Group (2012-13): 3
Administrator Salary (2012-13): $119,782
Salary Ranking Within Group (2012-13): 34
Student to Administrator Ratio (2013-14): 182.8
Ratio Ranking Within Group (2013-14): 10
Administrator Salary (2013-14): $116,155
Salary Ranking Within Group (2013-14): 24
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 20.7
Faculty to Administrator Ranking Within Group (2012-13): 5
Faculty to Administrator Ratio (2013-14): 16.5
Faculty to Administrator Ranking Within Group (2013-14): 12
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,658,553
2011-12 Actual: $1,216,463
General Fund Balance (2012-13): $2,875,016
2012-13 Actual: $18,255
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $634,165
Actual Excess (2012-13): $639,307