New Jersey Department of Education

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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)
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
2013-14 Total Spending: $38,717,359
2013-14 Average Daily Enroll plus Sent Pupils: 2,597.4
2013-14 Costs Amount per Pupil: $14,906
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $14,906
Revenue Sources, State: 12.3%
Revenue Sources, Local Taxes: 85%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.8
  Student/Support Ratio: 85.0
  Student/Administrator Ratio: 182.8
10/15/13 % of Classified Students to Total Students: 15.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,657
2012-13 Actual Costs Rank Within Group per Pupil: 8|68
2013-14 Actual Costs Amount per Pupil: $11,730
2013-14 Actual Costs Rank Within Group per Pupil: 7|68
2014-15 Budgeted Costs Amount Per Pupil: $12,398
2014-15 Budgeted Costs Rank Within Group Per Pupil: 8|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,243
Per Pupil Ranking Within Group (2012-13 actual costs): 15|68
% of Budgetary Cost Per Pupil (2012-13): 62.1%
Per Pupil Amount (2013-14 actual costs): $7,144
Per Pupil Ranking Within Group (2013-14 actual costs): 10|68
% of Budgetary Cost Per Pupil (2013-14): 60.9%
Per Pupil Amount (2014-15 budget): $7,689
Per Pupil Ranking Within Group (2014-15 budget): 16|68
% of Budgetary Cost Per Pupil (2014-15): 62%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,786
Per Pupil Ranking Within Group (2012-13 actual costs): 13|68
% 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 actual costs): $6,440
Per Pupil Ranking Within Group (2013-14 actual costs): 8|68
% of Budgetary Cost Per Pupil (2013-14): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.1%
Per Pupil Amount (2014-15 budget): $7,119
Per Pupil Ranking Within Group (2014-15 budget): 12|68
% of Budgetary Cost Per Pupil (2014-15): 57.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $191
Per Pupil Ranking Within Group (2012-13 actual costs): 12|68
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $205
Per Pupil Ranking Within Group (2013-14 actual costs): 14|68
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $213
Per Pupil Ranking Within Group (2014-15 budget): 15|68
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $266
Per Pupil Ranking Within Group (2012-13 actual costs): 63|68
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $499
Per Pupil Ranking Within Group (2013-14 actual costs): 66|68
% of Budgetary Cost Per Pupil (2013-14): 4.2%
Per Pupil Amount (2014-15 budget): $357
Per Pupil Ranking Within Group (2014-15 budget): 64|68
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,456
Per Pupil Ranking Within Group (2012-13 actual costs): 5|68
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 actual costs): $1,543
Per Pupil Ranking Within Group (2013-14 actual costs): 7|68
% of Budgetary Cost Per Pupil (2013-14): 13.2%
Per Pupil Amount (2014-15 budget): $1,593
Per Pupil Ranking Within Group (2014-15 budget): 3|68
% of Budgetary Cost Per Pupil (2014-15): 12.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,252
Per Pupil Ranking Within Group (2012-13 actual costs): 5|68
% 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 actual costs): $1,346
Per Pupil Ranking Within Group (2013-14 actual costs): 7|68
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.2%
Per Pupil Amount (2014-15 budget): $1,371
Per Pupil Ranking Within Group (2014-15 budget): 6|68
% of Budgetary Cost Per Pupil (2014-15): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,135
Per Pupil Ranking Within Group (2012-13 actual costs): 3|68
% of Budgetary Cost Per Pupil (2012-13): 9.7%
Per Pupil Amount (2013-14 actual costs): $1,140
Per Pupil Ranking Within Group (2013-14 actual costs): 2|68
% of Budgetary Cost Per Pupil (2013-14): 9.7%
Per Pupil Amount (2014-15 budget): $1,190
Per Pupil Ranking Within Group (2014-15 budget): 2|68
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 31|68
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $31
Per Pupil Ranking Within Group (2013-14 actual costs): 32|68
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $35
Per Pupil Ranking Within Group (2014-15 budget): 36|68
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $968
Per Pupil Ranking Within Group (2012-13 actual costs): 6|68
% of Budgetary Cost Per Pupil (2012-13): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.3%
Per Pupil Amount (2013-14 actual costs): $969
Per Pupil Ranking Within Group (2013-14 actual costs): 5|68
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85%
Per Pupil Amount (2014-15 budget): $1,002
Per Pupil Ranking Within Group (2014-15 budget): 6|68
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,299
Per Pupil Ranking Within Group (2012-13 actual costs): 16|68
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 actual costs): $1,356
Per Pupil Ranking Within Group (2013-14 actual costs): 15|68
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 budget): $1,413
Per Pupil Ranking Within Group (2014-15 budget): 17|68
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $333
Per Pupil Ranking Within Group (2012-13 actual costs): 6|68
% 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 actual costs): $319
Per Pupil Ranking Within Group (2013-14 actual costs): 6|68
% of Budgetary Cost Per Pupil (2013-14): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 23.5%
Per Pupil Amount (2014-15 budget): $348
Per Pupil Ranking Within Group (2014-15 budget): 7|68
% of Budgetary Cost Per Pupil (2014-15): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 24.6%
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): |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): $497
Per Pupil Ranking Within Group (2012-13 actual costs): 60|68
% of Budgetary Cost Per Pupil (2012-13): 4.3%
Per Pupil Amount (2013-14 actual costs): $522
Per Pupil Ranking Within Group (2013-14 actual costs): 62|68
% of Budgetary Cost Per Pupil (2013-14): 4.5%
Per Pupil Amount (2014-15 budget): $476
Per Pupil Ranking Within Group (2014-15 budget): 52|68
% of Budgetary Cost Per Pupil (2014-15): 3.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 24.4%
% of Total Salaries (2013-14): 23.2%
% of Total Salaries (2014-15): 25.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $75
Per Pupil Costs (2013-14): $73
Per Pupil Costs (2014-15): $48
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.8
Ratio Ranking Within Group (2013-14): 19|68
Median Teacher Salary (2013-14): $56,762
Salary Ranking Within Group (2013-14): 12|68
Student to Teacher Ratio (2014-15): 13.5
Ratio Ranking Within Group (2014-15): 11|68
Median Teacher Salary (2014-15): $55,247
Salary Ranking Within Group (2014-15): 4|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 85.0
Ratio Ranking Within Group (2013-14): 29|68
Median Support Service Salary (2013-14): $64,828
Salary Ranking Within Group (2013-14): 15|68
Student to Support Service Ratio (2014-15): 88.7
Ratio Ranking Within Group (2014-15): 15|68
Median Support Service Salary (2014-15): $62,693
Salary Ranking (2014-15): 12|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 182.8
Ratio Ranking Within Group (2013-14): 9|68
Median Administrator Salary (2013-14): $116,155
Salary Ranking Within Group (2013-14): 25|68
Student to Administrator Ratio (2014-15): 185.8
Ratio Ranking Within Group (2014-15): 9|68
Median Administrator Salary (2014-15): $109,650
Salary Ranking Within Group (2014-15): 14|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 16.5
Faculty to Administrator Ranking Within Group (2013-14): 13|68
Faculty to Administrator Ratio (2014-15): 15.8
Faculty to Administrator Ranking Within Group (2014-15): 22|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,875,016
2012-13 Actual: $18,255
General Fund Balance (2013-14): $2,893,271
2013-14 Actual: $884,530
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $639,307
Actual Excess (2013-14): $639,455
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