New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: HADDON HEIGHTS BORO (1880)
Operating Type K-12 / 0 - 1800 Pupils
County: CAMDEN
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $22,208,695
2013-14 Average Daily Enroll plus Sent Pupils: 1,279.5
2013-14 Costs Amount per Pupil: $17,357
2014-15 Total Spending: $22,681,686
2014-15 Average Daily Enroll plus Sent Pupils: 1,304
2014-15 Costs Amount per Pupil: $17,394
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,394
Revenue Sources, State: 19.9%
Revenue Sources, Local Taxes: 55.2%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 23%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 11.4
  Student/Support Ratio: 77.5
  Student/Administrator Ratio: 143.2
10/15/14 % of Classified Students to Total Students: 11.1%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,745
2013-14 Actual Costs Rank Within Group per Pupil: 24|49
2014-15 Actual Costs Amount per Pupil: $13,477
2014-15 Actual Costs Rank Within Group per Pupil: 18|49
2015-16 Budgeted Costs Amount Per Pupil: $14,092
2015-16 Budgeted Costs Rank Within Group Per Pupil: 16|49
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,567
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|49
% of Budgetary Cost Per Pupil (2013-14): 62.3%
Per Pupil Amount (2014-15 actual costs): $8,467
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|49
% of Budgetary Cost Per Pupil (2014-15): 62.8%
Per Pupil Amount (2015-16 budget): $8,767
Per Pupil Ranking Within Group* (2015-16 budget): 28|49
% of Budgetary Cost Per Pupil (2015-16): 62.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,318
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|49
% of Budgetary Cost Per Pupil (2013-14): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.1%
Per Pupil Amount (2014-15 actual costs): $8,208
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|49
% of Budgetary Cost Per Pupil (2014-15): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.9%
Per Pupil Amount (2015-16 budget): $8,387
Per Pupil Ranking Within Group* (2015-16 budget): 28|49
% of Budgetary Cost Per Pupil (2015-16): 59.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $151
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|49
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 actual costs): $157
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|49
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $223
Per Pupil Ranking Within Group* (2015-16 budget): 11|49
% of Budgetary Cost Per Pupil (2015-16): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $99
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|49
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $103
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|49
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $157
Per Pupil Ranking Within Group* (2015-16 budget): 29|49
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,761
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|49
% of Budgetary Cost Per Pupil (2013-14): 12.8%
Per Pupil Amount (2014-15 actual costs): $1,800
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|49
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 budget): $1,846
Per Pupil Ranking Within Group* (2015-16 budget): 11|49
% of Budgetary Cost Per Pupil (2015-16): 13.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,617
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|49
% of Budgetary Cost Per Pupil (2013-14): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.8%
Per Pupil Amount (2014-15 actual costs): $1,666
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|49
% of Budgetary Cost Per Pupil (2014-15): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.6%
Per Pupil Amount (2015-16 budget): $1,705
Per Pupil Ranking Within Group* (2015-16 budget): 18|49
% of Budgetary Cost Per Pupil (2015-16): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 92.4%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,417
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|49
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 actual costs): $1,372
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|49
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Per Pupil Amount (2015-16 budget): $1,452
Per Pupil Ranking Within Group* (2015-16 budget): 7|49
% of Budgetary Cost Per Pupil (2015-16): 10.3%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $72
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|49
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $52
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|49
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $39
Per Pupil Ranking Within Group* (2015-16 budget): 32|49
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,123
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|49
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 79.3%
Per Pupil Amount (2014-15 actual costs): $1,111
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|49
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 81%
Per Pupil Amount (2015-16 budget): $1,160
Per Pupil Ranking Within Group* (2015-16 budget): 4|49
% of Budgetary Cost Per Pupil (2015-16): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,429
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|49
% of Budgetary Cost Per Pupil (2013-14): 10.4%
Per Pupil Amount (2014-15 actual costs): $1,238
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|49
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 budget): $1,386
Per Pupil Ranking Within Group* (2015-16 budget): 10|49
% of Budgetary Cost Per Pupil (2015-16): 9.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $830
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|49
% of Budgetary Cost Per Pupil (2013-14): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58.1%
Per Pupil Amount (2014-15 actual costs): $683
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|49
% of Budgetary Cost Per Pupil (2014-15): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 55.2%
Per Pupil Amount (2015-16 budget): $764
Per Pupil Ranking Within Group* (2015-16 budget): 18|49
% of Budgetary Cost Per Pupil (2015-16): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 55.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $560
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|49
% of Budgetary Cost Per Pupil (2013-14): 4.1%
Per Pupil Amount (2014-15 actual costs): $588
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|49
% of Budgetary Cost Per Pupil (2014-15): 4.4%
Per Pupil Amount (2015-16 budget): $628
Per Pupil Ranking Within Group* (2015-16 budget): 37|49
% of Budgetary Cost Per Pupil (2015-16): 4.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 24.7%
% of Total Salaries (2014-15): 26.1%
% of Total Salaries (2015-16): 28.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $102
Per Pupil Costs (2015-16): $20
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.4
Ratio Ranking Within Group (2014-15): 26|49
Median Teacher Salary (2014-15): $61,100
Salary Ranking Within Group (2014-15): 26|49
Student to Teacher Ratio (2015-16): 10.6
Ratio Ranking Within Group (2015-16): 32|49
Median Teacher Salary (2015-16): $57,534
Salary Ranking Within Group (2015-16): 15|49
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 77.5
Ratio Ranking Within Group (2014-15): 16|49
Median Support Service Salary (2014-15): $55,950
Salary Ranking Within Group (2014-15): 7|49
Student to Support Service Ratio (2015-16): 72.2
Ratio Ranking Within Group (2015-16): 22|49
Median Support Service Salary (2015-16): $57,842
Salary Ranking (2015-16): 9|49
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 143.2
Ratio Ranking Within Group (2014-15): 20|49
Median Administrator Salary (2014-15): $114,449
Salary Ranking Within Group (2014-15): 19|49
Student to Administrator Ratio (2015-16): 128.5
Ratio Ranking Within Group (2015-16): 20|49
Median Administrator Salary (2015-16): $112,196
Salary Ranking Within Group (2015-16): 18|49
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 14.4
Faculty to Administrator Ranking Within Group (2014-15): 18|49
Faculty to Administrator Ratio (2015-16): 13.9
Faculty to Administrator Ranking Within Group (2015-16): 21|49
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,502,098
2013-14 Actual: $-232,580
General Fund Balance (2014-15): $1,269,518
2014-15 Actual: $-131,328
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $166,989
Actual Excess (2014-15): $30,309

* 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.