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 2015

» TGES Home
District: PENNSAUKEN TWP (4060)
Operating Type K-12 / 3501 + Pupils
County: CAMDEN
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $100,623,920
2012-13 Average Daily Enroll plus Sent Pupils: 5,397.2
2012-13 Costs Amount per Pupil: $18,644
2013-14 Total Spending: $99,871,371
2013-14 Average Daily Enroll plus Sent Pupils: 5,259.6
2013-14 Costs Amount per Pupil: $18,988
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,988
Revenue Sources, State: 52.8%
Revenue Sources, Local Taxes: 34.6%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 4.2%
Revenue Sources, Other: 3.9%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.2
  Student/Support Ratio: 98.3
  Student/Administrator Ratio: 196.6
10/15/13 % of Classified Students to Total Students: 17.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,022
2012-13 Actual Costs Rank Within Group per Pupil: 39|103
2013-14 Actual Costs Amount per Pupil: $13,158
2013-14 Actual Costs Rank Within Group per Pupil: 33|103
2014-15 Budgeted Costs Amount Per Pupil: $15,186
2014-15 Budgeted Costs Rank Within Group Per Pupil: 59|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,965
Per Pupil Ranking Within Group (2012-13 actual costs): 35|103
% of Budgetary Cost Per Pupil (2012-13): 61.2%
Per Pupil Amount (2013-14 actual costs): $8,059
Per Pupil Ranking Within Group (2013-14 actual costs): 28|103
% of Budgetary Cost Per Pupil (2013-14): 61.2%
Per Pupil Amount (2014-15 budget): $9,255
Per Pupil Ranking Within Group (2014-15 budget): 68|103
% of Budgetary Cost Per Pupil (2014-15): 60.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,791
Per Pupil Ranking Within Group (2012-13 actual costs): 48|103
% of Budgetary Cost Per Pupil (2012-13): 59.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.8%
Per Pupil Amount (2013-14 actual costs): $7,877
Per Pupil Ranking Within Group (2013-14 actual costs): 43|103
% of Budgetary Cost Per Pupil (2013-14): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.7%
Per Pupil Amount (2014-15 budget): $8,673
Per Pupil Ranking Within Group (2014-15 budget): 63|103
% of Budgetary Cost Per Pupil (2014-15): 57.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $139
Per Pupil Ranking Within Group (2012-13 actual costs): 5|103
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $142
Per Pupil Ranking Within Group (2013-14 actual costs): 6|103
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $461
Per Pupil Ranking Within Group (2014-15 budget): 93|103
% of Budgetary Cost Per Pupil (2014-15): 3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 19|103
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $40
Per Pupil Ranking Within Group (2013-14 actual costs): 15|103
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $121
Per Pupil Ranking Within Group (2014-15 budget): 45|103
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,544
Per Pupil Ranking Within Group (2012-13 actual costs): 14|103
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 actual costs): $1,521
Per Pupil Ranking Within Group (2013-14 actual costs): 10|103
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 budget): $1,966
Per Pupil Ranking Within Group (2014-15 budget): 25|103
% of Budgetary Cost Per Pupil (2014-15): 12.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,392
Per Pupil Ranking Within Group (2012-13 actual costs): 16|103
% of Budgetary Cost Per Pupil (2012-13): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.2%
Per Pupil Amount (2013-14 actual costs): $1,326
Per Pupil Ranking Within Group (2013-14 actual costs): 9|103
% of Budgetary Cost Per Pupil (2013-14): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.2%
Per Pupil Amount (2014-15 budget): $1,711
Per Pupil Ranking Within Group (2014-15 budget): 26|103
% of Budgetary Cost Per Pupil (2014-15): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,413
Per Pupil Ranking Within Group (2012-13 actual costs): 57|103
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Per Pupil Amount (2013-14 actual costs): $1,361
Per Pupil Ranking Within Group (2013-14 actual costs): 40|103
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 budget): $1,478
Per Pupil Ranking Within Group (2014-15 budget): 50|103
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $36
Per Pupil Ranking Within Group (2012-13 actual costs): 61|103
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $55
Per Pupil Ranking Within Group (2013-14 actual costs): 77|103
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $42
Per Pupil Ranking Within Group (2014-15 budget): 73|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,120
Per Pupil Ranking Within Group (2012-13 actual costs): 46|103
% of Budgetary Cost Per Pupil (2012-13): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.3%
Per Pupil Amount (2013-14 actual costs): $1,023
Per Pupil Ranking Within Group (2013-14 actual costs): 21|103
% of Budgetary Cost Per Pupil (2013-14): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 75.2%
Per Pupil Amount (2014-15 budget): $1,168
Per Pupil Ranking Within Group (2014-15 budget): 37|103
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,805
Per Pupil Ranking Within Group (2012-13 actual costs): 81|103
% of Budgetary Cost Per Pupil (2012-13): 13.9%
Per Pupil Amount (2013-14 actual costs): $1,912
Per Pupil Ranking Within Group (2013-14 actual costs): 79|103
% of Budgetary Cost Per Pupil (2013-14): 14.5%
Per Pupil Amount (2014-15 budget): $2,074
Per Pupil Ranking Within Group (2014-15 budget): 86|103
% of Budgetary Cost Per Pupil (2014-15): 13.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,182
Per Pupil Ranking Within Group (2012-13 actual costs): 90|103
% of Budgetary Cost Per Pupil (2012-13): 9.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 65.5%
Per Pupil Amount (2013-14 actual costs): $1,157
Per Pupil Ranking Within Group (2013-14 actual costs): 89|103
% of Budgetary Cost Per Pupil (2013-14): 8.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 60.5%
Per Pupil Amount (2014-15 budget): $1,274
Per Pupil Ranking Within Group (2014-15 budget): 93|103
% of Budgetary Cost Per Pupil (2014-15): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.4%
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): |103
% 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): |103
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |103
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $197
Per Pupil Ranking Within Group (2012-13 actual costs): 36|103
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $205
Per Pupil Ranking Within Group (2013-14 actual costs): 39|103
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $279
Per Pupil Ranking Within Group (2014-15 budget): 61|103
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 36.5%
% of Total Salaries (2013-14): 35.7%
% of Total Salaries (2014-15): 44%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $219
Per Pupil Costs (2013-14): $226
Per Pupil Costs (2014-15): $204
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.2
Ratio Ranking Within Group (2013-14): 46|10
Median Teacher Salary (2013-14): $75,154
Salary Ranking Within Group (2013-14): 88|10
Student to Teacher Ratio (2014-15): 12.7
Ratio Ranking Within Group (2014-15): 34|10
Median Teacher Salary (2014-15): $70,099
Salary Ranking Within Group (2014-15): 74|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 98.3
Ratio Ranking Within Group (2013-14): 15|10
Median Support Service Salary (2013-14): $63,982
Salary Ranking Within Group (2013-14): 11|10
Student to Support Service Ratio (2014-15): 99.5
Ratio Ranking Within Group (2014-15): 12|10
Median Support Service Salary (2014-15): $74,849
Salary Ranking (2014-15): 50|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 196.6
Ratio Ranking Within Group (2013-14): 33|10
Median Administrator Salary (2013-14): $57,561
Salary Ranking Within Group (2013-14): 1|10
Student to Administrator Ratio (2014-15): 241.5
Ratio Ranking Within Group (2014-15): 10|10
Median Administrator Salary (2014-15): $109,748
Salary Ranking Within Group (2014-15): 17|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.1
Faculty to Administrator Ranking Within Group (2013-14): 36|10
Faculty to Administrator Ratio (2014-15): 21.5
Faculty to Administrator Ranking Within Group (2014-15): 13|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $17,031,159
2012-13 Actual: $1,552,529
General Fund Balance (2013-14): $18,583,688
2013-14 Actual: $1,802,523
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $8,118,643
Actual Excess (2013-14): $7,599,679
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500