New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: VOORHEES TWP (5400)
Operating Type K-8 / 751 + Pupils
County: CAMDEN
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $54,761,820
2012-13 Average Daily Enroll plus Sent Pupils: 3,128.9
2012-13 Costs Amount per Pupil: $17,502
2013-14 Total Spending: $53,496,631
2013-14 Average Daily Enroll plus Sent Pupils: 3,032.5
2013-14 Costs Amount per Pupil: $17,641
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,641
Revenue Sources, State: 18.6%
Revenue Sources, Local Taxes: 74.9%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 4.7%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.7
  Student/Support Ratio: 74.1
  Student/Administrator Ratio: 186.9
10/15/13 % of Classified Students to Total Students: 10.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,152
2012-13 Actual Costs Rank Within Group per Pupil: 43|82
2013-14 Actual Costs Amount per Pupil: $13,658
2013-14 Actual Costs Rank Within Group per Pupil: 42|82
2014-15 Budgeted Costs Amount Per Pupil: $15,205
2014-15 Budgeted Costs Rank Within Group Per Pupil: 47|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,578
Per Pupil Ranking Within Group (2012-13 actual costs): 60|82
% of Budgetary Cost Per Pupil (2012-13): 65.2%
Per Pupil Amount (2013-14 actual costs): $8,821
Per Pupil Ranking Within Group (2013-14 actual costs): 60|82
% of Budgetary Cost Per Pupil (2013-14): 64.6%
Per Pupil Amount (2014-15 budget): $10,103
Per Pupil Ranking Within Group (2014-15 budget): 73|82
% of Budgetary Cost Per Pupil (2014-15): 66.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,164
Per Pupil Ranking Within Group (2012-13 actual costs): 65|82
% of Budgetary Cost Per Pupil (2012-13): 62.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.2%
Per Pupil Amount (2013-14 actual costs): $8,347
Per Pupil Ranking Within Group (2013-14 actual costs): 60|82
% of Budgetary Cost Per Pupil (2013-14): 61.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.6%
Per Pupil Amount (2014-15 budget): $9,427
Per Pupil Ranking Within Group (2014-15 budget): 73|82
% of Budgetary Cost Per Pupil (2014-15): 62%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $246
Per Pupil Ranking Within Group (2012-13 actual costs): 29|82
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 actual costs): $246
Per Pupil Ranking Within Group (2013-14 actual costs): 28|82
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $295
Per Pupil Ranking Within Group (2014-15 budget): 30|82
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $169
Per Pupil Ranking Within Group (2012-13 actual costs): 65|82
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $228
Per Pupil Ranking Within Group (2013-14 actual costs): 65|82
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 budget): $380
Per Pupil Ranking Within Group (2014-15 budget): 74|82
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,763
Per Pupil Ranking Within Group (2012-13 actual costs): 27|82
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Per Pupil Amount (2013-14 actual costs): $1,821
Per Pupil Ranking Within Group (2013-14 actual costs): 26|82
% of Budgetary Cost Per Pupil (2013-14): 13.3%
Per Pupil Amount (2014-15 budget): $2,006
Per Pupil Ranking Within Group (2014-15 budget): 26|82
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,684
Per Pupil Ranking Within Group (2012-13 actual costs): 45|82
% of Budgetary Cost Per Pupil (2012-13): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95.5%
Per Pupil Amount (2013-14 actual costs): $1,746
Per Pupil Ranking Within Group (2013-14 actual costs): 46|82
% of Budgetary Cost Per Pupil (2013-14): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95.9%
Per Pupil Amount (2014-15 budget): $1,912
Per Pupil Ranking Within Group (2014-15 budget): 49|82
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 95.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,181
Per Pupil Ranking Within Group (2012-13 actual costs): 9|82
% of Budgetary Cost Per Pupil (2012-13): 9%
Per Pupil Amount (2013-14 actual costs): $1,269
Per Pupil Ranking Within Group (2013-14 actual costs): 17|82
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 budget): $1,356
Per Pupil Ranking Within Group (2014-15 budget): 17|82
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $10
Per Pupil Ranking Within Group (2012-13 actual costs): 9|82
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $16
Per Pupil Ranking Within Group (2013-14 actual costs): 14|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $21
Per Pupil Ranking Within Group (2014-15 budget): 16|82
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $923
Per Pupil Ranking Within Group (2012-13 actual costs): 6|82
% of Budgetary Cost Per Pupil (2012-13): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.2%
Per Pupil Amount (2013-14 actual costs): $960
Per Pupil Ranking Within Group (2013-14 actual costs): 12|82
% of Budgetary Cost Per Pupil (2013-14): 7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 75.7%
Per Pupil Amount (2014-15 budget): $1,005
Per Pupil Ranking Within Group (2014-15 budget): 12|82
% of Budgetary Cost Per Pupil (2014-15): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 74.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,515
Per Pupil Ranking Within Group (2012-13 actual costs): 56|82
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 actual costs): $1,631
Per Pupil Ranking Within Group (2013-14 actual costs): 54|82
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 budget): $1,612
Per Pupil Ranking Within Group (2014-15 budget): 42|82
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $471
Per Pupil Ranking Within Group (2012-13 actual costs): 18|82
% of Budgetary Cost Per Pupil (2012-13): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 31.1%
Per Pupil Amount (2013-14 actual costs): $508
Per Pupil Ranking Within Group (2013-14 actual costs): 23|82
% of Budgetary Cost Per Pupil (2013-14): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 31.1%
Per Pupil Amount (2014-15 budget): $543
Per Pupil Ranking Within Group (2014-15 budget): 19|82
% of Budgetary Cost Per Pupil (2014-15): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 33.7%
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): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $110
Per Pupil Ranking Within Group (2012-13 actual costs): 67|82
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $111
Per Pupil Ranking Within Group (2013-14 actual costs): 64|82
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $122
Per Pupil Ranking Within Group (2014-15 budget): 61|82
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28%
% of Total Salaries (2013-14): 28%
% of Total Salaries (2014-15): 32.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $387
Per Pupil Costs (2013-14): $121
Per Pupil Costs (2014-15): $107
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.7
Ratio Ranking Within Group (2013-14): 21|82
Median Teacher Salary (2013-14): $76,510
Salary Ranking Within Group (2013-14): 79|82
Student to Teacher Ratio (2014-15): 12.9
Ratio Ranking Within Group (2014-15): 14|82
Median Teacher Salary (2014-15): $69,637
Salary Ranking Within Group (2014-15): 75|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 74.1
Ratio Ranking Within Group (2013-14): 46|82
Median Support Service Salary (2013-14): $92,778
Salary Ranking Within Group (2013-14): 81|82
Student to Support Service Ratio (2014-15): 78.1
Ratio Ranking Within Group (2014-15): 37|82
Median Support Service Salary (2014-15): $93,178
Salary Ranking (2014-15): 80|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 186.9
Ratio Ranking Within Group (2013-14): 25|82
Median Administrator Salary (2013-14): $113,373
Salary Ranking Within Group (2013-14): 34|82
Student to Administrator Ratio (2014-15): 213.6
Ratio Ranking Within Group (2014-15): 12|82
Median Administrator Salary (2014-15): $107,971
Salary Ranking Within Group (2014-15): 22|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.3
Faculty to Administrator Ranking Within Group (2013-14): 33|82
Faculty to Administrator Ratio (2014-15): 19.2
Faculty to Administrator Ranking Within Group (2014-15): 17|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $7,791,534
2012-13 Actual: $1,049,197
General Fund Balance (2013-14): $8,840,731
2013-14 Actual: $2,085,241
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,106,116
Actual Excess (2013-14): $1,455,059
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