New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: BLACK HORSE PIKE REGIONAL (0390)
Operating Type 7-12 / 9-12
County: CAMDEN
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $72,432,270
2012-13 Average Daily Enroll plus Sent Pupils: 4,034.7
2012-13 Costs Amount per Pupil: $17,952
2013-14 Total Spending: $73,174,383
2013-14 Average Daily Enroll plus Sent Pupils: 3,939
2013-14 Costs Amount per Pupil: $18,577
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,577
Revenue Sources, State: 54.3%
Revenue Sources, Local Taxes: 43.2%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 14.1
  Student/Support Ratio: 94.1
  Student/Administrator Ratio: 123.1
10/15/13 % of Classified Students to Total Students: 14.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,408
2012-13 Actual Costs Rank Within Group per Pupil: 6|46
2013-14 Actual Costs Amount per Pupil: $13,129
2013-14 Actual Costs Rank Within Group per Pupil: 8|46
2014-15 Budgeted Costs Amount Per Pupil: $14,235
2014-15 Budgeted Costs Rank Within Group Per Pupil: 9|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,806
Per Pupil Ranking Within Group (2012-13 actual costs): 5|46
% of Budgetary Cost Per Pupil (2012-13): 54.9%
Per Pupil Amount (2013-14 actual costs): $7,167
Per Pupil Ranking Within Group (2013-14 actual costs): 6|46
% of Budgetary Cost Per Pupil (2013-14): 54.6%
Per Pupil Amount (2014-15 budget): $7,750
Per Pupil Ranking Within Group (2014-15 budget): 7|46
% of Budgetary Cost Per Pupil (2014-15): 54.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,281
Per Pupil Ranking Within Group (2012-13 actual costs): 5|46
% of Budgetary Cost Per Pupil (2012-13): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.3%
Per Pupil Amount (2013-14 actual costs): $6,705
Per Pupil Ranking Within Group (2013-14 actual costs): 6|46
% of Budgetary Cost Per Pupil (2013-14): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.6%
Per Pupil Amount (2014-15 budget): $7,079
Per Pupil Ranking Within Group (2014-15 budget): 6|46
% of Budgetary Cost Per Pupil (2014-15): 49.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $250
Per Pupil Ranking Within Group (2012-13 actual costs): 14|46
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 actual costs): $272
Per Pupil Ranking Within Group (2013-14 actual costs): 16|46
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 budget): $351
Per Pupil Ranking Within Group (2014-15 budget): 27|46
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $276
Per Pupil Ranking Within Group (2012-13 actual costs): 40|46
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $190
Per Pupil Ranking Within Group (2013-14 actual costs): 29|46
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $320
Per Pupil Ranking Within Group (2014-15 budget): 38|46
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,042
Per Pupil Ranking Within Group (2012-13 actual costs): 17|46
% of Budgetary Cost Per Pupil (2012-13): 16.5%
Per Pupil Amount (2013-14 actual costs): $2,180
Per Pupil Ranking Within Group (2013-14 actual costs): 24|46
% of Budgetary Cost Per Pupil (2013-14): 16.6%
Per Pupil Amount (2014-15 budget): $2,368
Per Pupil Ranking Within Group (2014-15 budget): 23|46
% of Budgetary Cost Per Pupil (2014-15): 16.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,744
Per Pupil Ranking Within Group (2012-13 actual costs): 17|46
% of Budgetary Cost Per Pupil (2012-13): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.4%
Per Pupil Amount (2013-14 actual costs): $1,892
Per Pupil Ranking Within Group (2013-14 actual costs): 21|46
% of Budgetary Cost Per Pupil (2013-14): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.8%
Per Pupil Amount (2014-15 budget): $1,951
Per Pupil Ranking Within Group (2014-15 budget): 21|46
% of Budgetary Cost Per Pupil (2014-15): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,297
Per Pupil Ranking Within Group (2012-13 actual costs): 9|46
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Per Pupil Amount (2013-14 actual costs): $1,285
Per Pupil Ranking Within Group (2013-14 actual costs): 4|46
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 budget): $1,439
Per Pupil Ranking Within Group (2014-15 budget): 9|46
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $34
Per Pupil Ranking Within Group (2012-13 actual costs): 23|46
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $34
Per Pupil Ranking Within Group (2013-14 actual costs): 23|46
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $49
Per Pupil Ranking Within Group (2014-15 budget): 34|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,079
Per Pupil Ranking Within Group (2012-13 actual costs): 14|46
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.2%
Per Pupil Amount (2013-14 actual costs): $1,091
Per Pupil Ranking Within Group (2013-14 actual costs): 11|46
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84.9%
Per Pupil Amount (2014-15 budget): $1,157
Per Pupil Ranking Within Group (2014-15 budget): 9|46
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,660
Per Pupil Ranking Within Group (2012-13 actual costs): 15|46
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Per Pupil Amount (2013-14 actual costs): $1,843
Per Pupil Ranking Within Group (2013-14 actual costs): 21|46
% of Budgetary Cost Per Pupil (2013-14): 14%
Per Pupil Amount (2014-15 budget): $1,974
Per Pupil Ranking Within Group (2014-15 budget): 25|46
% of Budgetary Cost Per Pupil (2014-15): 13.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $974
Per Pupil Ranking Within Group (2012-13 actual costs): 29|46
% of Budgetary Cost Per Pupil (2012-13): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.7%
Per Pupil Amount (2013-14 actual costs): $995
Per Pupil Ranking Within Group (2013-14 actual costs): 30|46
% 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): 54%
Per Pupil Amount (2014-15 budget): $1,012
Per Pupil Ranking Within Group (2014-15 budget): 31|46
% of Budgetary Cost Per Pupil (2014-15): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |46
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $4
Per Pupil Ranking Within Group (2013-14 actual costs): 3|46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $26
Per Pupil Ranking Within Group (2014-15 budget): 3|46
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $583
Per Pupil Ranking Within Group (2012-13 actual costs): 10|46
% of Budgetary Cost Per Pupil (2012-13): 4.7%
Per Pupil Amount (2013-14 actual costs): $627
Per Pupil Ranking Within Group (2013-14 actual costs): 10|46
% of Budgetary Cost Per Pupil (2013-14): 4.8%
Per Pupil Amount (2014-15 budget): $655
Per Pupil Ranking Within Group (2014-15 budget): 10|46
% of Budgetary Cost Per Pupil (2014-15): 4.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 32.3%
% of Total Salaries (2013-14): 33.5%
% of Total Salaries (2014-15): 35.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $236
Per Pupil Costs (2013-14): $205
Per Pupil Costs (2014-15): $218
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 14.1
Ratio Ranking Within Group (2013-14): 6|46
Median Teacher Salary (2013-14): $57,207
Salary Ranking Within Group (2013-14): 2|46
Student to Teacher Ratio (2014-15): 14.1
Ratio Ranking Within Group (2014-15): 8|46
Median Teacher Salary (2014-15): $58,857
Salary Ranking Within Group (2014-15): 4|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 94.1
Ratio Ranking Within Group (2013-14): 15|46
Median Support Service Salary (2013-14): $66,710
Salary Ranking Within Group (2013-14): 8|46
Student to Support Service Ratio (2014-15): 90.0
Ratio Ranking Within Group (2014-15): 16|46
Median Support Service Salary (2014-15): $69,538
Salary Ranking (2014-15): 11|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 123.1
Ratio Ranking Within Group (2013-14): 22|46
Median Administrator Salary (2013-14): $102,497
Salary Ranking Within Group (2013-14): 8|46
Student to Administrator Ratio (2014-15): 114.8
Ratio Ranking Within Group (2014-15): 27|46
Median Administrator Salary (2014-15): $104,749
Salary Ranking Within Group (2014-15): 8|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.0
Faculty to Administrator Ranking Within Group (2013-14): 35|46
Faculty to Administrator Ratio (2014-15): 9.4
Faculty to Administrator Ranking Within Group (2014-15): 40|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $12,416,771
2012-13 Actual: $1,316,227
General Fund Balance (2013-14): $13,732,998
2013-14 Actual: $1,248,468
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $2,576,362
Actual Excess (2013-14): $2,776,583
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