New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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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)
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
2015-16 Total Spending: $39,187,015
2015-16 Average Daily Enroll plus Sent Pupils: 1,939.5
2015-16 Costs Amount per Pupil: $20,205
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,205
Revenue Sources, State: 51.8%
Revenue Sources, Local Taxes: 29.9%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 11.9%
Revenue Sources, Use of Fund Balance: 3.6%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 11.0
  Student/Support Ratio: 73.5
  Student/Administrator Ratio: 136.4
10/15/15 % of Classified Students to Total Students: 17%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,726
2014-15 Actual Costs Rank Within Group per Pupil: 47|69
2015-16 Actual Costs Amount per Pupil: $14,813
2015-16 Actual Costs Rank Within Group per Pupil: 47|71
2016-17 Budgeted Costs Amount Per Pupil: $15,154
2016-17 Budgeted Costs Rank Within Group Per Pupil: 38|71
Total Classroom Instruction (Definition)
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 actual costs): $8,929
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|71
% of Budgetary Cost Per Pupil (2015-16): 60.3%
Per Pupil Amount (2016-17 budget): $8,821
Per Pupil Ranking Within Group* (2016-17 budget): 37|71
% of Budgetary Cost Per Pupil (2016-17): 58.2%
Classroom Salaries and Benefits (Definition)
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 actual costs): $8,350
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|71
% of Budgetary Cost Per Pupil (2015-16): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.5%
Per Pupil Amount (2016-17 budget): $8,458
Per Pupil Ranking Within Group* (2016-17 budget): 41|71
% of Budgetary Cost Per Pupil (2016-17): 55.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.9%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $253
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|71
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $170
Per Pupil Ranking Within Group* (2016-17 budget): 7|71
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $326
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|71
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Per Pupil Amount (2016-17 budget): $193
Per Pupil Ranking Within Group* (2016-17 budget): 43|71
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Total Support Services (Definition)
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 actual costs): $1,915
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|71
% of Budgetary Cost Per Pupil (2015-16): 12.9%
Per Pupil Amount (2016-17 budget): $2,158
Per Pupil Ranking Within Group* (2016-17 budget): 29|71
% of Budgetary Cost Per Pupil (2016-17): 14.2%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $1,709
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|71
% of Budgetary Cost Per Pupil (2015-16): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 89.2%
Per Pupil Amount (2016-17 budget): $1,900
Per Pupil Ranking Within Group* (2016-17 budget): 31|71
% of Budgetary Cost Per Pupil (2016-17): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88%
Total Administration (Definition)
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 actual costs): $1,482
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|71
% of Budgetary Cost Per Pupil (2015-16): 10%
Per Pupil Amount (2016-17 budget): $1,468
Per Pupil Ranking Within Group* (2016-17 budget): 22|71
% of Budgetary Cost Per Pupil (2016-17): 9.7%
Legal Services (Definition)
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 actual costs): $63
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|71
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $64
Per Pupil Ranking Within Group* (2016-17 budget): 68|71
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2014-15): 79.3%
Per Pupil Amount (2015-16 actual costs): $1,287
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|71
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 86.8%
Per Pupil Amount (2016-17 budget): $1,234
Per Pupil Ranking Within Group* (2016-17 budget): 24|71
% of Budgetary Cost Per Pupil (2016-17): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.1%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $2,029
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|71
% of Budgetary Cost Per Pupil (2015-16): 13.7%
Per Pupil Amount (2016-17 budget): $2,205
Per Pupil Ranking Within Group* (2016-17 budget): 64|71
% of Budgetary Cost Per Pupil (2016-17): 14.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $896
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|71
% of Budgetary Cost Per Pupil (2015-16): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 44.2%
Per Pupil Amount (2016-17 budget): $1,010
Per Pupil Ranking Within Group* (2016-17 budget): 50|71
% of Budgetary Cost Per Pupil (2016-17): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 45.8%
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): $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 actual costs): $392
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|71
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Per Pupil Amount (2016-17 budget): $428
Per Pupil Ranking Within Group* (2016-17 budget): 40|71
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.4%
% of Total Salaries (2015-16): 31%
% of Total Salaries (2016-17): 31.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $29
Per Pupil Costs (2015-16): $51
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11
Ratio Ranking Within Group (2015-16): 59|71
Median Teacher Salary (2015-16): $61,507
Salary Ranking Within Group (2015-16): 24|71
Student to Teacher Ratio (2016-17): 10.9
Ratio Ranking Within Group (2016-17): 62|71
Median Teacher Salary (2016-17): $61,736
Salary Ranking Within Group (2016-17): 21|71
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 73.5
Ratio Ranking Within Group (2015-16): 40|71
Median Support Service Salary (2015-16): $74,230
Salary Ranking Within Group (2015-16): 48|71
Student to Support Service Ratio (2016-17): 68.8
Ratio Ranking Within Group (2016-17): 54|71
Median Support Service Salary (2016-17): $66,879
Salary Ranking (2016-17): 25|71
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 136.4
Ratio Ranking Within Group (2015-16): 44|71
Median Administrator Salary (2015-16): $115,226
Salary Ranking Within Group (2015-16): 21|71
Student to Administrator Ratio (2016-17): 160.4
Ratio Ranking Within Group (2016-17): 29|71
Median Administrator Salary (2016-17): $119,562
Salary Ranking Within Group (2016-17): 27|71
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 14.3
Faculty to Administrator Ranking Within Group (2015-16): 32|71
Faculty to Administrator Ratio (2016-17): 17.0
Faculty to Administrator Ranking Within Group (2016-17): 9|71
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,699,894
2014-15 Actual: $536,982
General Fund Balance (2015-16): $4,236,876
2015-16 Actual: $508,144
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $166,295

* 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.