New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: BLACK HORSE PIKE REGIONAL (390)
Operating Type 7-12 / 9-12
County: CAMDEN
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $73,174,383
2013-14 Average Daily Enroll plus Sent Pupils: 3,939
2013-14 Costs Amount per Pupil: $18,577
2014-15 Total Spending: $77,123,684
2014-15 Average Daily Enroll plus Sent Pupils: 3,872.4
2014-15 Costs Amount per Pupil: $19,916
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,916
Revenue Sources, State: 53.8%
Revenue Sources, Local Taxes: 42.8%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 14.1
  Student/Support Ratio: 90
  Student/Administrator Ratio: 114.8
10/15/14 % of Classified Students to Total Students: 13.9%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,129
2013-14 Actual Costs Rank Within Group per Pupil: 8|46
2014-15 Actual Costs Amount per Pupil: $13,376
2014-15 Actual Costs Rank Within Group per Pupil: 8|46
2015-16 Budgeted Costs Amount Per Pupil: $15,364
2015-16 Budgeted Costs Rank Within Group Per Pupil: 13|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,167
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|46
% of Budgetary Cost Per Pupil (2013-14): 54.6%
Per Pupil Amount (2014-15 actual costs): $7,160
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|46
% of Budgetary Cost Per Pupil (2014-15): 53.5%
Per Pupil Amount (2015-16 budget): $8,044
Per Pupil Ranking Within Group* (2015-16 budget): 7|46
% of Budgetary Cost Per Pupil (2015-16): 52.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,705
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|46
% of Budgetary Cost Per Pupil (2013-14): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.6%
Per Pupil Amount (2014-15 actual costs): $6,678
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|46
% of Budgetary Cost Per Pupil (2014-15): 49.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.3%
Per Pupil Amount (2015-16 budget): $7,384
Per Pupil Ranking Within Group* (2015-16 budget): 9|46
% of Budgetary Cost Per Pupil (2015-16): 48.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $272
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|46
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 actual costs): $254
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|46
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 budget): $375
Per Pupil Ranking Within Group* (2015-16 budget): 29|46
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $190
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|46
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $229
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|46
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 budget): $285
Per Pupil Ranking Within Group* (2015-16 budget): 32|46
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,180
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|46
% of Budgetary Cost Per Pupil (2013-14): 16.6%
Per Pupil Amount (2014-15 actual costs): $2,269
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|46
% of Budgetary Cost Per Pupil (2014-15): 17%
Per Pupil Amount (2015-16 budget): $2,601
Per Pupil Ranking Within Group* (2015-16 budget): 28|46
% of Budgetary Cost Per Pupil (2015-16): 16.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,892
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|46
% of Budgetary Cost Per Pupil (2013-14): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.8%
Per Pupil Amount (2014-15 actual costs): $1,928
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|46
% of Budgetary Cost Per Pupil (2014-15): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85%
Per Pupil Amount (2015-16 budget): $2,142
Per Pupil Ranking Within Group* (2015-16 budget): 25|46
% of Budgetary Cost Per Pupil (2015-16): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 82.4%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,285
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|46
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 actual costs): $1,376
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|46
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Per Pupil Amount (2015-16 budget): $1,638
Per Pupil Ranking Within Group* (2015-16 budget): 17|46
% of Budgetary Cost Per Pupil (2015-16): 10.7%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $34
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|46
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $40
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $40
Per Pupil Ranking Within Group* (2015-16 budget): 27|46
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,091
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|46
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.9%
Per Pupil Amount (2014-15 actual costs): $1,158
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|46
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 84.2%
Per Pupil Amount (2015-16 budget): $1,330
Per Pupil Ranking Within Group* (2015-16 budget): 21|46
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,843
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|46
% of Budgetary Cost Per Pupil (2013-14): 14%
Per Pupil Amount (2014-15 actual costs): $1,880
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|46
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Per Pupil Amount (2015-16 budget): $2,275
Per Pupil Ranking Within Group* (2015-16 budget): 32|46
% of Budgetary Cost Per Pupil (2015-16): 14.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $995
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|46
% of Budgetary Cost Per Pupil (2013-14): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 54%
Per Pupil Amount (2014-15 actual costs): $993
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|46
% of Budgetary Cost Per Pupil (2014-15): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 52.8%
Per Pupil Amount (2015-16 budget): $1,135
Per Pupil Ranking Within Group* (2015-16 budget): 36|46
% of Budgetary Cost Per Pupil (2015-16): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 49.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $4
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $7
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|46
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $53
Per Pupil Ranking Within Group* (2015-16 budget): 5|46
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $627
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|46
% of Budgetary Cost Per Pupil (2013-14): 4.8%
Per Pupil Amount (2014-15 actual costs): $661
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|46
% of Budgetary Cost Per Pupil (2014-15): 4.9%
Per Pupil Amount (2015-16 budget): $726
Per Pupil Ranking Within Group* (2015-16 budget): 12|46
% of Budgetary Cost Per Pupil (2015-16): 4.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 33.5%
% of Total Salaries (2014-15): 32.1%
% of Total Salaries (2015-16): 37.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $205
Per Pupil Costs (2014-15): $268
Per Pupil Costs (2015-16): $146
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 14.1
Ratio Ranking Within Group (2014-15): 8|46
Median Teacher Salary (2014-15): $58,857
Salary Ranking Within Group (2014-15): 4|46
Student to Teacher Ratio (2015-16): 13.2
Ratio Ranking Within Group (2015-16): 10|46
Median Teacher Salary (2015-16): $57,057
Salary Ranking Within Group (2015-16): 2|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 90
Ratio Ranking Within Group (2014-15): 16|46
Median Support Service Salary (2014-15): $69,538
Salary Ranking Within Group (2014-15): 11|46
Student to Support Service Ratio (2015-16): 92.2
Ratio Ranking Within Group (2015-16): 12|46
Median Support Service Salary (2015-16): $68,763
Salary Ranking (2015-16): 11|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 114.8
Ratio Ranking Within Group (2014-15): 28|46
Median Administrator Salary (2014-15): $104,749
Salary Ranking Within Group (2014-15): 8|46
Student to Administrator Ratio (2015-16): 111.7
Ratio Ranking Within Group (2015-16): 24|46
Median Administrator Salary (2015-16): $106,873
Salary Ranking Within Group (2015-16): 11|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 9.4
Faculty to Administrator Ranking Within Group (2014-15): 40|46
Faculty to Administrator Ratio (2015-16): 9.7
Faculty to Administrator Ranking Within Group (2015-16): 34|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $13,732,998
2013-14 Actual: $1,248,468
General Fund Balance (2014-15): $14,981,466
2014-15 Actual: $-864,230
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $2,776,583
Actual Excess (2014-15): $3,105,371

* Districts that did not report any values (N.R.), and those that moved from a different enrollment group (N.A.) are excluded from the rankings.