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: PINE HILL BORO (4110)
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: $38,305,601
2012-13 Average Daily Enroll plus Sent Pupils: 1,901.4
2012-13 Costs Amount per Pupil: $20,146
2013-14 Total Spending: $37,896,162
2013-14 Average Daily Enroll plus Sent Pupils: 1,947.5
2013-14 Costs Amount per Pupil: $19,459
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,459
Revenue Sources, State: 50.4%
Revenue Sources, Local Taxes: 28.7%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 14.2%
Revenue Sources, Use of Fund Balance: 4.1%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.0
  Student/Support Ratio: 70.0
  Student/Administrator Ratio: 135.1
10/15/13 % of Classified Students to Total Students: 16.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,195
2012-13 Actual Costs Rank Within Group per Pupil: 60|68
2013-14 Actual Costs Amount per Pupil: $14,768
2013-14 Actual Costs Rank Within Group per Pupil: 53|68
2014-15 Budgeted Costs Amount Per Pupil: $15,631
2014-15 Budgeted Costs Rank Within Group Per Pupil: 51|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,125
Per Pupil Ranking Within Group (2012-13 actual costs): 60|68
% of Budgetary Cost Per Pupil (2012-13): 60.1%
Per Pupil Amount (2013-14 actual costs): $8,725
Per Pupil Ranking Within Group (2013-14 actual costs): 55|68
% of Budgetary Cost Per Pupil (2013-14): 59.1%
Per Pupil Amount (2014-15 budget): $9,141
Per Pupil Ranking Within Group (2014-15 budget): 56|68
% of Budgetary Cost Per Pupil (2014-15): 58.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,771
Per Pupil Ranking Within Group (2012-13 actual costs): 62|68
% of Budgetary Cost Per Pupil (2012-13): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.1%
Per Pupil Amount (2013-14 actual costs): $8,364
Per Pupil Ranking Within Group (2013-14 actual costs): 54|68
% of Budgetary Cost Per Pupil (2013-14): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.9%
Per Pupil Amount (2014-15 budget): $8,678
Per Pupil Ranking Within Group (2014-15 budget): 57|68
% of Budgetary Cost Per Pupil (2014-15): 55.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $196
Per Pupil Ranking Within Group (2012-13 actual costs): 14|68
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $190
Per Pupil Ranking Within Group (2013-14 actual costs): 10|68
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $252
Per Pupil Ranking Within Group (2014-15 budget): 24|68
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $159
Per Pupil Ranking Within Group (2012-13 actual costs): 49|68
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 actual costs): $171
Per Pupil Ranking Within Group (2013-14 actual costs): 53|68
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $211
Per Pupil Ranking Within Group (2014-15 budget): 54|68
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,114
Per Pupil Ranking Within Group (2012-13 actual costs): 44|68
% of Budgetary Cost Per Pupil (2012-13): 13.9%
Per Pupil Amount (2013-14 actual costs): $2,098
Per Pupil Ranking Within Group (2013-14 actual costs): 40|68
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 budget): $2,150
Per Pupil Ranking Within Group (2014-15 budget): 33|68
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,773
Per Pupil Ranking Within Group (2012-13 actual costs): 40|68
% of Budgetary Cost Per Pupil (2012-13): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.9%
Per Pupil Amount (2013-14 actual costs): $1,663
Per Pupil Ranking Within Group (2013-14 actual costs): 25|68
% of Budgetary Cost Per Pupil (2013-14): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 79.3%
Per Pupil Amount (2014-15 budget): $1,848
Per Pupil Ranking Within Group (2014-15 budget): 32|68
% of Budgetary Cost Per Pupil (2014-15): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,493
Per Pupil Ranking Within Group (2012-13 actual costs): 33|68
% of Budgetary Cost Per Pupil (2012-13): 9.8%
Per Pupil Amount (2013-14 actual costs): $1,349
Per Pupil Ranking Within Group (2013-14 actual costs): 20|68
% of Budgetary Cost Per Pupil (2013-14): 9.1%
Per Pupil Amount (2014-15 budget): $1,483
Per Pupil Ranking Within Group (2014-15 budget): 26|68
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $31
Per Pupil Ranking Within Group (2012-13 actual costs): 39|68
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $64
Per Pupil Ranking Within Group (2013-14 actual costs): 62|68
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $34
Per Pupil Ranking Within Group (2014-15 budget): 31|68
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,249
Per Pupil Ranking Within Group (2012-13 actual costs): 39|68
% of Budgetary Cost Per Pupil (2012-13): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.7%
Per Pupil Amount (2013-14 actual costs): $1,060
Per Pupil Ranking Within Group (2013-14 actual costs): 14|68
% of Budgetary Cost Per Pupil (2013-14): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 78.6%
Per Pupil Amount (2014-15 budget): $1,143
Per Pupil Ranking Within Group (2014-15 budget): 21|68
% of Budgetary Cost Per Pupil (2014-15): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,983
Per Pupil Ranking Within Group (2012-13 actual costs): 62|68
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Per Pupil Amount (2013-14 actual costs): $2,150
Per Pupil Ranking Within Group (2013-14 actual costs): 64|68
% of Budgetary Cost Per Pupil (2013-14): 14.6%
Per Pupil Amount (2014-15 budget): $2,338
Per Pupil Ranking Within Group (2014-15 budget): 63|68
% of Budgetary Cost Per Pupil (2014-15): 15%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,103
Per Pupil Ranking Within Group (2012-13 actual costs): 62|68
% of Budgetary Cost Per Pupil (2012-13): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 55.6%
Per Pupil Amount (2013-14 actual costs): $1,061
Per Pupil Ranking Within Group (2013-14 actual costs): 59|68
% of Budgetary Cost Per Pupil (2013-14): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.3%
Per Pupil Amount (2014-15 budget): $1,133
Per Pupil Ranking Within Group (2014-15 budget): 59|68
% of Budgetary Cost Per Pupil (2014-15): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48.5%
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): $412
Per Pupil Ranking Within Group (2012-13 actual costs): 47|68
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 actual costs): $377
Per Pupil Ranking Within Group (2013-14 actual costs): 35|68
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 budget): $421
Per Pupil Ranking Within Group (2014-15 budget): 42|68
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 30.3%
% of Total Salaries (2013-14): 28.5%
% of Total Salaries (2014-15): 30.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $27
Per Pupil Costs (2013-14): $25
Per Pupil Costs (2014-15): $33
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11
Ratio Ranking Within Group (2013-14): 60|68
Median Teacher Salary (2013-14): $58,321
Salary Ranking Within Group (2013-14): 16|68
Student to Teacher Ratio (2014-15): 10.9
Ratio Ranking Within Group (2014-15): 58|68
Median Teacher Salary (2014-15): $55,681
Salary Ranking Within Group (2014-15): 6|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 70.0
Ratio Ranking Within Group (2013-14): 45|68
Median Support Service Salary (2013-14): $86,222
Salary Ranking Within Group (2013-14): 63|68
Student to Support Service Ratio (2014-15): 71.6
Ratio Ranking Within Group (2014-15): 40|68
Median Support Service Salary (2014-15): $77,503
Salary Ranking (2014-15): 44|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 135.1
Ratio Ranking Within Group (2013-14): 54|68
Median Administrator Salary (2013-14): $108,302
Salary Ranking Within Group (2013-14): 12|68
Student to Administrator Ratio (2014-15): 161.1
Ratio Ranking Within Group (2014-15): 29|68
Median Administrator Salary (2014-15): $109,504
Salary Ranking Within Group (2014-15): 13|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.2
Faculty to Administrator Ranking Within Group (2013-14): 41|68
Faculty to Administrator Ratio (2014-15): 17.0
Faculty to Administrator Ranking Within Group (2014-15): 13|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,910,733
2012-13 Actual: $149,744
General Fund Balance (2013-14): $3,060,477
2013-14 Actual: $639,417
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $363,619
Actual Excess (2013-14): $190,502
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