New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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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)
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
2014-15 Total Spending: $38,763,057
2014-15 Average Daily Enroll plus Sent Pupils: 1,981.4
2014-15 Costs Amount per Pupil: $19,563
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,563
Revenue Sources, State: 53.3%
Revenue Sources, Local Taxes: 29.9%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 13.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 71.6
  Student/Administrator Ratio: 161.1
10/15/14 % of Classified Students to Total Students: 16.9%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,768
2013-14 Actual Costs Rank Within Group per Pupil: 53|69
2014-15 Actual Costs Amount per Pupil: $14,726
2014-15 Actual Costs Rank Within Group per Pupil: 47|69
2015-16 Budgeted Costs Amount Per Pupil: $14,598
2015-16 Budgeted Costs Rank Within Group Per Pupil: 36|69
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,725
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|69
% of Budgetary Cost Per Pupil (2013-14): 59.1%
Per Pupil Amount (2014-15 actual costs): $8,713
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|69
% of Budgetary Cost Per Pupil (2014-15): 59.2%
Per Pupil Amount (2015-16 budget): $8,670
Per Pupil Ranking Within Group* (2015-16 budget): 35|69
% of Budgetary Cost Per Pupil (2015-16): 59.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,364
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|69
% 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 actual costs): $8,295
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|69
% of Budgetary Cost Per Pupil (2014-15): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.2%
Per Pupil Amount (2015-16 budget): $8,288
Per Pupil Ranking Within Group* (2015-16 budget): 42|69
% of Budgetary Cost Per Pupil (2015-16): 56.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $190
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|69
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $227
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|69
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $210
Per Pupil Ranking Within Group* (2015-16 budget): 13|69
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $171
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|69
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $191
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|69
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 budget): $172
Per Pupil Ranking Within Group* (2015-16 budget): 36|69
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,098
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|69
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 actual costs): $2,110
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|69
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Per Pupil Amount (2015-16 budget): $1,917
Per Pupil Ranking Within Group* (2015-16 budget): 16|69
% of Budgetary Cost Per Pupil (2015-16): 13.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,663
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|69
% 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 actual costs): $1,736
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|69
% of Budgetary Cost Per Pupil (2014-15): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.3%
Per Pupil Amount (2015-16 budget): $1,753
Per Pupil Ranking Within Group* (2015-16 budget): 24|69
% of Budgetary Cost Per Pupil (2015-16): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.4%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,349
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|69
% of Budgetary Cost Per Pupil (2013-14): 9.1%
Per Pupil Amount (2014-15 actual costs): $1,396
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|69
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Per Pupil Amount (2015-16 budget): $1,428
Per Pupil Ranking Within Group* (2015-16 budget): 19|69
% of Budgetary Cost Per Pupil (2015-16): 9.8%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $64
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|69
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $74
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|69
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $99
Per Pupil Ranking Within Group* (2015-16 budget): 68|69
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,060
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|69
% of Budgetary Cost Per Pupil (2013-14): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.6%
Per Pupil Amount (2014-15 actual costs): $1,107
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|69
% of Budgetary Cost Per Pupil (2014-15): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 79.3%
Per Pupil Amount (2015-16 budget): $1,159
Per Pupil Ranking Within Group* (2015-16 budget): 21|69
% of Budgetary Cost Per Pupil (2015-16): 7.9%
% 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): $2,150
Per Pupil Ranking Within Group* (2013-14 actual costs): 64|69
% of Budgetary Cost Per Pupil (2013-14): 14.6%
Per Pupil Amount (2014-15 actual costs): $2,034
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|69
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Per Pupil Amount (2015-16 budget): $2,100
Per Pupil Ranking Within Group* (2015-16 budget): 61|69
% of Budgetary Cost Per Pupil (2015-16): 14.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,061
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|69
% 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 actual costs): $982
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|69
% of Budgetary Cost Per Pupil (2014-15): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48.3%
Per Pupil Amount (2015-16 budget): $1,013
Per Pupil Ranking Within Group* (2015-16 budget): 49|69
% of Budgetary Cost Per Pupil (2015-16): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 48.2%
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): $377
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|69
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 actual costs): $393
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|69
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Per Pupil Amount (2015-16 budget): $403
Per Pupil Ranking Within Group* (2015-16 budget): 34|69
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.5%
% of Total Salaries (2014-15): 28.4%
% of Total Salaries (2015-16): 32.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $25
Per Pupil Costs (2014-15): $29
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.9
Ratio Ranking Within Group (2014-15): 61|69
Median Teacher Salary (2014-15): $55,681
Salary Ranking Within Group (2014-15): 6|69
Student to Teacher Ratio (2015-16): 11
Ratio Ranking Within Group (2015-16): 57|69
Median Teacher Salary (2015-16): $61,507
Salary Ranking Within Group (2015-16): 23|69
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 71.6
Ratio Ranking Within Group (2014-15): 41|69
Median Support Service Salary (2014-15): $77,503
Salary Ranking Within Group (2014-15): 45|69
Student to Support Service Ratio (2015-16): 73.5
Ratio Ranking Within Group (2015-16): 38|69
Median Support Service Salary (2015-16): $74,230
Salary Ranking (2015-16): 45|69
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 161.1
Ratio Ranking Within Group (2014-15): 31|69
Median Administrator Salary (2014-15): $109,504
Salary Ranking Within Group (2014-15): 13|69
Student to Administrator Ratio (2015-16): 136.4
Ratio Ranking Within Group (2015-16): 42|69
Median Administrator Salary (2015-16): $115,226
Salary Ranking Within Group (2015-16): 21|69
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17
Faculty to Administrator Ranking Within Group (2014-15): 13|69
Faculty to Administrator Ratio (2015-16): 14.3
Faculty to Administrator Ranking Within Group (2015-16): 30|69
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $3,060,477
2013-14 Actual: $639,417
General Fund Balance (2014-15): $3,699,894
2014-15 Actual: $536,982
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $190,502
Actual Excess (2014-15): $0

* 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.