New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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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)
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
2013-14 Total Spending: $35,123,679
2013-14 Average Daily Enroll plus Sent Pupils: 2,108.6
2013-14 Costs Amount per Pupil: $16,657
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,657
Revenue Sources, State: 33.2%
Revenue Sources, Local Taxes: 64.2%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 15.3
  Student/Support Ratio: 128.1
  Student/Administrator Ratio: 206.2
10/15/13 % of Classified Students to Total Students: 16.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,194
2012-13 Actual Costs Rank Within Group per Pupil: 14|68
2013-14 Actual Costs Amount per Pupil: $12,971
2013-14 Actual Costs Rank Within Group per Pupil: 22|68
2014-15 Budgeted Costs Amount Per Pupil: $13,988
2014-15 Budgeted Costs Rank Within Group Per Pupil: 30|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,004
Per Pupil Ranking Within Group (2012-13 actual costs): 12|68
% of Budgetary Cost Per Pupil (2012-13): 57.4%
Per Pupil Amount (2013-14 actual costs): $7,393
Per Pupil Ranking Within Group (2013-14 actual costs): 17|68
% of Budgetary Cost Per Pupil (2013-14): 57%
Per Pupil Amount (2014-15 budget): $8,017
Per Pupil Ranking Within Group (2014-15 budget): 23|68
% of Budgetary Cost Per Pupil (2014-15): 57.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,624
Per Pupil Ranking Within Group (2012-13 actual costs): 11|68
% 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 actual costs): $6,953
Per Pupil Ranking Within Group (2013-14 actual costs): 15|68
% of Budgetary Cost Per Pupil (2013-14): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94%
Per Pupil Amount (2014-15 budget): $7,306
Per Pupil Ranking Within Group (2014-15 budget): 17|68
% of Budgetary Cost Per Pupil (2014-15): 52.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $301
Per Pupil Ranking Within Group (2012-13 actual costs): 40|68
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $357
Per Pupil Ranking Within Group (2013-14 actual costs): 51|68
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $581
Per Pupil Ranking Within Group (2014-15 budget): 66|68
% of Budgetary Cost Per Pupil (2014-15): 4.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $79
Per Pupil Ranking Within Group (2012-13 actual costs): 27|68
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $84
Per Pupil Ranking Within Group (2013-14 actual costs): 26|68
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $130
Per Pupil Ranking Within Group (2014-15 budget): 33|68
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,822
Per Pupil Ranking Within Group (2012-13 actual costs): 18|68
% of Budgetary Cost Per Pupil (2012-13): 14.9%
Per Pupil Amount (2013-14 actual costs): $2,059
Per Pupil Ranking Within Group (2013-14 actual costs): 37|68
% of Budgetary Cost Per Pupil (2013-14): 15.9%
Per Pupil Amount (2014-15 budget): $2,011
Per Pupil Ranking Within Group (2014-15 budget): 25|68
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,441
Per Pupil Ranking Within Group (2012-13 actual costs): 14|68
% 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 actual costs): $1,648
Per Pupil Ranking Within Group (2013-14 actual costs): 20|68
% of Budgetary Cost Per Pupil (2013-14): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80%
Per Pupil Amount (2014-15 budget): $1,644
Per Pupil Ranking Within Group (2014-15 budget): 17|68
% of Budgetary Cost Per Pupil (2014-15): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 81.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,549
Per Pupil Ranking Within Group (2012-13 actual costs): 44|68
% of Budgetary Cost Per Pupil (2012-13): 12.7%
Per Pupil Amount (2013-14 actual costs): $1,503
Per Pupil Ranking Within Group (2013-14 actual costs): 33|68
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 budget): $1,656
Per Pupil Ranking Within Group (2014-15 budget): 43|68
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $56
Per Pupil Ranking Within Group (2012-13 actual costs): 57|68
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $9
Per Pupil Ranking Within Group (2013-14 actual costs): 2|68
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $39
Per Pupil Ranking Within Group (2014-15 budget): 44|68
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,247
Per Pupil Ranking Within Group (2012-13 actual costs): 38|68
% of Budgetary Cost Per Pupil (2012-13): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.5%
Per Pupil Amount (2013-14 actual costs): $1,283
Per Pupil Ranking Within Group (2013-14 actual costs): 42|68
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85.4%
Per Pupil Amount (2014-15 budget): $1,386
Per Pupil Ranking Within Group (2014-15 budget): 47|68
% of Budgetary Cost Per Pupil (2014-15): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,423
Per Pupil Ranking Within Group (2012-13 actual costs): 26|68
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Per Pupil Amount (2013-14 actual costs): $1,573
Per Pupil Ranking Within Group (2013-14 actual costs): 32|68
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 budget): $1,823
Per Pupil Ranking Within Group (2014-15 budget): 46|68
% of Budgetary Cost Per Pupil (2014-15): 13%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $933
Per Pupil Ranking Within Group (2012-13 actual costs): 49|68
% 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 actual costs): $1,001
Per Pupil Ranking Within Group (2013-14 actual costs): 53|68
% of Budgetary Cost Per Pupil (2013-14): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 63.6%
Per Pupil Amount (2014-15 budget): $998
Per Pupil Ranking Within Group (2014-15 budget): 48|68
% 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): 54.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $3
Per Pupil Ranking Within Group (2012-13 actual costs): 1|68
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |68
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |68
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $329
Per Pupil Ranking Within Group (2012-13 actual costs): 23|68
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 actual costs): $372
Per Pupil Ranking Within Group (2013-14 actual costs): 34|68
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $408
Per Pupil Ranking Within Group (2014-15 budget): 40|68
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 29%
% of Total Salaries (2013-14): 29.6%
% of Total Salaries (2014-15): 29.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $22
Per Pupil Costs (2013-14): $100
Per Pupil Costs (2014-15): $131
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 15.3
Ratio Ranking Within Group (2013-14): 3|68
Median Teacher Salary (2013-14): $60,949
Salary Ranking Within Group (2013-14): 22|68
Student to Teacher Ratio (2014-15): 14.3
Ratio Ranking Within Group (2014-15): 3|68
Median Teacher Salary (2014-15): $60,353
Salary Ranking Within Group (2014-15): 21|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 128.1
Ratio Ranking Within Group (2013-14): 1|68
Median Support Service Salary (2013-14): $75,549
Salary Ranking Within Group (2013-14): 42|68
Student to Support Service Ratio (2014-15): 138.3
Ratio Ranking Within Group (2014-15): 1|68
Median Support Service Salary (2014-15): $83,879
Salary Ranking (2014-15): 59|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 206.2
Ratio Ranking Within Group (2013-14): 5|68
Median Administrator Salary (2013-14): $114,884
Salary Ranking Within Group (2013-14): 23|68
Student to Administrator Ratio (2014-15): 176.3
Ratio Ranking Within Group (2014-15): 14|68
Median Administrator Salary (2014-15): $122,475
Salary Ranking Within Group (2014-15): 35|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.1
Faculty to Administrator Ranking Within Group (2013-14): 26|68
Faculty to Administrator Ratio (2014-15): 13.6
Faculty to Administrator Ranking Within Group (2014-15): 43|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $4,413,090
2012-13 Actual: $1,495,967
General Fund Balance (2013-14): $5,909,057
2013-14 Actual: $17,633
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $2,108,138
Actual Excess (2013-14): $1,652,429
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