New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: HADDON TWP (1890)
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)
2014-15 Total Spending: $36,265,616
2014-15 Average Daily Enroll plus Sent Pupils: 2,140.3
2014-15 Costs Amount per Pupil: $16,944
2015-16 Total Spending: $39,027,255
2015-16 Average Daily Enroll plus Sent Pupils: 2,114.3
2015-16 Costs Amount per Pupil: $18,459
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,459
Revenue Sources, State: 33.5%
Revenue Sources, Local Taxes: 63.9%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 12.9
  Student/Support Ratio: 88.5
  Student/Administrator Ratio: 148.5
10/15/15 % of Classified Students to Total Students: 15.6%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,355
2014-15 Actual Costs Rank Within Group per Pupil: 22|69
2015-16 Actual Costs Amount per Pupil: $13,547
2015-16 Actual Costs Rank Within Group per Pupil: 22|71
2016-17 Budgeted Costs Amount Per Pupil: $14,459
2016-17 Budgeted Costs Rank Within Group Per Pupil: 27|71
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,689
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|69
% of Budgetary Cost Per Pupil (2014-15): 57.6%
Per Pupil Amount (2015-16 actual costs): $7,698
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|71
% of Budgetary Cost Per Pupil (2015-16): 56.8%
Per Pupil Amount (2016-17 budget): $8,127
Per Pupil Ranking Within Group* (2016-17 budget): 15|71
% of Budgetary Cost Per Pupil (2016-17): 56.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,141
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|69
% of Budgetary Cost Per Pupil (2014-15): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.9%
Per Pupil Amount (2015-16 actual costs): $7,271
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|71
% of Budgetary Cost Per Pupil (2015-16): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.5%
Per Pupil Amount (2016-17 budget): $7,552
Per Pupil Ranking Within Group* (2016-17 budget): 15|71
% of Budgetary Cost Per Pupil (2016-17): 52.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $474
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|69
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Per Pupil Amount (2015-16 actual costs): $343
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|71
% of Budgetary Cost Per Pupil (2015-16): 2.5%
Per Pupil Amount (2016-17 budget): $449
Per Pupil Ranking Within Group* (2016-17 budget): 66|71
% of Budgetary Cost Per Pupil (2016-17): 3.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $73
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|69
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $84
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|71
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $126
Per Pupil Ranking Within Group* (2016-17 budget): 30|71
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,979
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|69
% of Budgetary Cost Per Pupil (2014-15): 14.8%
Per Pupil Amount (2015-16 actual costs): $2,100
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|71
% of Budgetary Cost Per Pupil (2015-16): 15.5%
Per Pupil Amount (2016-17 budget): $2,219
Per Pupil Ranking Within Group* (2016-17 budget): 34|71
% of Budgetary Cost Per Pupil (2016-17): 15.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,598
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|69
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 80.7%
Per Pupil Amount (2015-16 actual costs): $1,655
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|71
% of Budgetary Cost Per Pupil (2015-16): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 78.8%
Per Pupil Amount (2016-17 budget): $1,686
Per Pupil Ranking Within Group* (2016-17 budget): 17|71
% of Budgetary Cost Per Pupil (2016-17): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 76%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,562
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|69
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 actual costs): $1,629
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|71
% of Budgetary Cost Per Pupil (2015-16): 12%
Per Pupil Amount (2016-17 budget): $1,728
Per Pupil Ranking Within Group* (2016-17 budget): 43|71
% of Budgetary Cost Per Pupil (2016-17): 11.9%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|69
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $16
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|71
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $29
Per Pupil Ranking Within Group* (2016-17 budget): 26|71
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,355
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|69
% of Budgetary Cost Per Pupil (2014-15): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.7%
Per Pupil Amount (2015-16 actual costs): $1,414
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|71
% of Budgetary Cost Per Pupil (2015-16): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 86.8%
Per Pupil Amount (2016-17 budget): $1,500
Per Pupil Ranking Within Group* (2016-17 budget): 52|71
% of Budgetary Cost Per Pupil (2016-17): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,677
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|69
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Per Pupil Amount (2015-16 actual costs): $1,618
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|71
% of Budgetary Cost Per Pupil (2015-16): 11.9%
Per Pupil Amount (2016-17 budget): $1,854
Per Pupil Ranking Within Group* (2016-17 budget): 45|71
% of Budgetary Cost Per Pupil (2016-17): 12.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,014
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|69
% of Budgetary Cost Per Pupil (2014-15): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 60.5%
Per Pupil Amount (2015-16 actual costs): $1,124
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|71
% of Budgetary Cost Per Pupil (2015-16): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 69.5%
Per Pupil Amount (2016-17 budget): $1,090
Per Pupil Ranking Within Group* (2016-17 budget): 55|71
% 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): 58.8%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $369
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|69
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 actual costs): $415
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|71
% of Budgetary Cost Per Pupil (2015-16): 3.1%
Per Pupil Amount (2016-17 budget): $444
Per Pupil Ranking Within Group* (2016-17 budget): 42|71
% of Budgetary Cost Per Pupil (2016-17): 3.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 30.4%
% of Total Salaries (2015-16): 31.9%
% of Total Salaries (2016-17): 33.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $107
Per Pupil Costs (2015-16): $102
Per Pupil Costs (2016-17): $157
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.9
Ratio Ranking Within Group (2015-16): 15|71
Median Teacher Salary (2015-16): $56,141
Salary Ranking Within Group (2015-16): 4|71
Student to Teacher Ratio (2016-17): 12.5
Ratio Ranking Within Group (2016-17): 32|71
Median Teacher Salary (2016-17): $56,052
Salary Ranking Within Group (2016-17): 3|71
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 88.5
Ratio Ranking Within Group (2015-16): 13|71
Median Support Service Salary (2015-16): $67,049
Salary Ranking Within Group (2015-16): 27|71
Student to Support Service Ratio (2016-17): 83.8
Ratio Ranking Within Group (2016-17): 34|71
Median Support Service Salary (2016-17): $67,049
Salary Ranking (2016-17): 28|71
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 148.5
Ratio Ranking Within Group (2015-16): 35|71
Median Administrator Salary (2015-16): $122,100
Salary Ranking Within Group (2015-16): 37|71
Student to Administrator Ratio (2016-17): 136.9
Ratio Ranking Within Group (2016-17): 46|71
Median Administrator Salary (2016-17): $120,342
Salary Ranking Within Group (2016-17): 28|71
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.2
Faculty to Administrator Ranking Within Group (2015-16): 48|71
Faculty to Administrator Ratio (2016-17): 12.6
Faculty to Administrator Ranking Within Group (2016-17): 47|71
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $5,912,442
2014-15 Actual: $-239,604
General Fund Balance (2015-16): $5,677,706
2015-16 Actual: $-533,445
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $2,021,804
Actual Excess (2015-16): $1,403,458

* 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.