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Taxpayers' Guide to Education Spending 2017

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District: BLACK HORSE PIKE REGIONAL (0390)
Operating Type 7-12 / 9-12
County: CAMDEN
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
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
2015-16 Total Spending: $78,435,196
2015-16 Average Daily Enroll plus Sent Pupils: 3,816.7
2015-16 Costs Amount per Pupil: $20,551
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,551
Revenue Sources, State: 53.1%
Revenue Sources, Local Taxes: 43.6%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 1.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 13.2
  Student/Support Ratio: 92.2
  Student/Administrator Ratio: 111.7
10/15/15 % of Classified Students to Total Students: 14.8%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,376
2014-15 Actual Costs Rank Within Group per Pupil: 8|46
2015-16 Actual Costs Amount per Pupil: $13,992
2015-16 Actual Costs Rank Within Group per Pupil: 9|46
2016-17 Budgeted Costs Amount Per Pupil: $15,719
2016-17 Budgeted Costs Rank Within Group Per Pupil: 11|46
Total Classroom Instruction (Definition)
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 actual costs): $8,668
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|46
% of Budgetary Cost Per Pupil (2015-16): 61.9%
Per Pupil Amount (2016-17 budget): $8,308
Per Pupil Ranking Within Group* (2016-17 budget): 8|46
% of Budgetary Cost Per Pupil (2016-17): 52.9%
Classroom Salaries and Benefits (Definition)
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 actual costs): $8,165
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|46
% of Budgetary Cost Per Pupil (2015-16): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.2%
Per Pupil Amount (2016-17 budget): $7,655
Per Pupil Ranking Within Group* (2016-17 budget): 8|46
% of Budgetary Cost Per Pupil (2016-17): 48.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.1%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $268
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|46
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $379
Per Pupil Ranking Within Group* (2016-17 budget): 30|46
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $235
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|46
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $275
Per Pupil Ranking Within Group* (2016-17 budget): 24|46
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Total Support Services (Definition)
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 actual costs): $1,867
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|46
% of Budgetary Cost Per Pupil (2015-16): 13.3%
Per Pupil Amount (2016-17 budget): $2,561
Per Pupil Ranking Within Group* (2016-17 budget): 22|46
% of Budgetary Cost Per Pupil (2016-17): 16.3%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $1,531
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|46
% of Budgetary Cost Per Pupil (2015-16): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 82%
Per Pupil Amount (2016-17 budget): $2,097
Per Pupil Ranking Within Group* (2016-17 budget): 22|46
% of Budgetary Cost Per Pupil (2016-17): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 81.9%
Total Administration (Definition)
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 actual costs): $1,174
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|46
% of Budgetary Cost Per Pupil (2015-16): 8.4%
Per Pupil Amount (2016-17 budget): $1,670
Per Pupil Ranking Within Group* (2016-17 budget): 17|46
% of Budgetary Cost Per Pupil (2016-17): 10.6%
Legal Services (Definition)
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 actual costs): $52
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|46
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $47
Per Pupil Ranking Within Group* (2016-17 budget): 29|46
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2014-15): 84.2%
Per Pupil Amount (2015-16 actual costs): $924
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|46
% of Budgetary Cost Per Pupil (2015-16): 6.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 78.7%
Per Pupil Amount (2016-17 budget): $1,360
Per Pupil Ranking Within Group* (2016-17 budget): 23|46
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.4%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $1,714
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|46
% of Budgetary Cost Per Pupil (2015-16): 12.3%
Per Pupil Amount (2016-17 budget): $2,344
Per Pupil Ranking Within Group* (2016-17 budget): 33|46
% of Budgetary Cost Per Pupil (2016-17): 14.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $804
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|46
% of Budgetary Cost Per Pupil (2015-16): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 46.9%
Per Pupil Amount (2016-17 budget): $1,185
Per Pupil Ranking Within Group* (2016-17 budget): 37|46
% of Budgetary Cost Per Pupil (2016-17): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 50.6%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $16
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|46
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $54
Per Pupil Ranking Within Group* (2016-17 budget): 6|46
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Extracurricular Costs (Definition)
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 actual costs): $553
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|46
% of Budgetary Cost Per Pupil (2015-16): 4%
Per Pupil Amount (2016-17 budget): $756
Per Pupil Ranking Within Group* (2016-17 budget): 11|46
% of Budgetary Cost Per Pupil (2016-17): 4.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 32.1%
% of Total Salaries (2015-16): 32%
% of Total Salaries (2016-17): 35.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $268
Per Pupil Costs (2015-16): $142
Per Pupil Costs (2016-17): $334
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
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
Student to Teacher Ratio (2016-17): 13.1
Ratio Ranking Within Group (2016-17): 11|46
Median Teacher Salary (2016-17): $64,666
Salary Ranking Within Group (2016-17): 8|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
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 Within Group (2015-16): 11|46
Student to Support Service Ratio (2016-17): 88.9
Ratio Ranking Within Group (2016-17): 15|46
Median Support Service Salary (2016-17): $67,163
Salary Ranking (2016-17): 9|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
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
Student to Administrator Ratio (2016-17): 107.2
Ratio Ranking Within Group (2016-17): 28|46
Median Administrator Salary (2016-17): $110,471
Salary Ranking Within Group (2016-17): 9|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 9.7
Faculty to Administrator Ranking Within Group (2015-16): 34|46
Faculty to Administrator Ratio (2016-17): 9.4
Faculty to Administrator Ranking Within Group (2016-17): 35|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $14,981,466
2014-15 Actual: $-864,230
General Fund Balance (2015-16): $14,117,236
2015-16 Actual: $872,316
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $3,105,371
Actual Excess (2015-16): $3,239,880

* 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.

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