New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

School Finance

Taxpayers' Guide to Education Spending 2019

» TGES Home

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.

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)
2016-17 Total Spending: $80,143,725
2016-17 Average Daily Enroll plus Sent Pupils: 3,748
2016-17 Costs Amount per Pupil: $21,383
2017-18 Total Spending: $82,276,165
2017-18 Average Daily Enroll plus Sent Pupils: 3,613
2017-18 Costs Amount per Pupil: $22,773
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,773
Revenue Sources, State: 53.3%
Revenue Sources, Local Taxes: 43.5%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 84.7
  Student/Administrator Ratio: 102.5
10/15/18 % of Classified Students to Total Students: 16.87%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,796
2016-17 Actual Costs Rank Within Group per Pupil: 11|46
2017-18 Actual Costs Amount per Pupil: $15,379
2017-18 Actual Costs Rank Within Group per Pupil: 12|46
2018-19 Budgeted Costs Amount Per Pupil: $16,983
2018-19 Budgeted Costs Rank Within Group Per Pupil: 13|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,007
Per Pupil Ranking Within Group (2016-17 actual costs): 8|46
% of Budgetary Cost Per Pupil (2016-17): 54.1%
Per Pupil Amount (2017-18 actual costs): $8,379
Per Pupil Ranking Within Group (2017-18 actual costs): 9|46
% of Budgetary Cost Per Pupil (2017-18): 54.5%
Per Pupil Amount (2018-19 budget): $9,141
Per Pupil Ranking Within Group (2018-19 budget): 12|46
% of Budgetary Cost Per Pupil (2018-19): 53.8%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,426
Per Pupil Ranking Within Group (2016-17 actual costs): 8|46
% of Budgetary Cost Per Pupil (2016-17): 50.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.74%
Per Pupil Amount (2017-18 actual costs): $7,817
Per Pupil Ranking Within Group (2017-18 actual costs): 11|46
% of Budgetary Cost Per Pupil (2017-18): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.29%
Per Pupil Amount (2018-19 budget): $8,367
Per Pupil Ranking Within Group (2018-19 budget): 11|46
% of Budgetary Cost Per Pupil (2018-19): 49.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.53%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $292
Per Pupil Ranking Within Group (2016-17 actual costs): 22|46
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $294
Per Pupil Ranking Within Group (2017-18 actual costs): 22|46
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $487
Per Pupil Ranking Within Group (2018-19 budget): 35|46
% of Budgetary Cost Per Pupil (2018-19): 2.9%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $289
Per Pupil Ranking Within Group (2016-17 actual costs): 27|46
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $269
Per Pupil Ranking Within Group (2017-18 actual costs): 23|46
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $286
Per Pupil Ranking Within Group (2018-19 budget): 23|46
% of Budgetary Cost Per Pupil (2018-19): 1.7%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,356
Per Pupil Ranking Within Group (2016-17 actual costs): 19|46
% of Budgetary Cost Per Pupil (2016-17): 15.9%
Per Pupil Amount (2017-18 actual costs): $2,479
Per Pupil Ranking Within Group (2017-18 actual costs): 19|46
% of Budgetary Cost Per Pupil (2017-18): 16.1%
Per Pupil Amount (2018-19 budget): $2,641
Per Pupil Ranking Within Group (2018-19 budget): 17|46
% of Budgetary Cost Per Pupil (2018-19): 15.6%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,978
Per Pupil Ranking Within Group (2016-17 actual costs): 18|46
% of Budgetary Cost Per Pupil (2016-17): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.96%
Per Pupil Amount (2017-18 actual costs): $2,161
Per Pupil Ranking Within Group (2017-18 actual costs): 23|46
% of Budgetary Cost Per Pupil (2017-18): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 87.17%
Per Pupil Amount (2018-19 budget): $2,243
Per Pupil Ranking Within Group (2018-19 budget): 20|46
% of Budgetary Cost Per Pupil (2018-19): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 84.93%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,563
Per Pupil Ranking Within Group (2016-17 actual costs): 13|46
% of Budgetary Cost Per Pupil (2016-17): 10.6%
Per Pupil Amount (2017-18 actual costs): $1,604
Per Pupil Ranking Within Group (2017-18 actual costs): 13|46
% of Budgetary Cost Per Pupil (2017-18): 10.4%
Per Pupil Amount (2018-19 budget): $1,742
Per Pupil Ranking Within Group (2018-19 budget): 17|46
% of Budgetary Cost Per Pupil (2018-19): 10.3%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $72
Per Pupil Ranking Within Group (2016-17 actual costs): 37|46
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $21
Per Pupil Ranking Within Group (2017-18 actual costs): 7|46
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $42
Per Pupil Ranking Within Group (2018-19 budget): 21|46
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,320
Per Pupil Ranking Within Group (2016-17 actual costs): 21|46
% of Budgetary Cost Per Pupil (2016-17): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.45%
Per Pupil Amount (2017-18 actual costs): $1,365
Per Pupil Ranking Within Group (2017-18 actual costs): 22|46
% of Budgetary Cost Per Pupil (2017-18): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 85.1%
Per Pupil Amount (2018-19 budget): $1,411
Per Pupil Ranking Within Group (2018-19 budget): 21|46
% of Budgetary Cost Per Pupil (2018-19): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 81%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,088
Per Pupil Ranking Within Group (2016-17 actual costs): 26|46
% of Budgetary Cost Per Pupil (2016-17): 14.1%
Per Pupil Amount (2017-18 actual costs): $2,134
Per Pupil Ranking Within Group (2017-18 actual costs): 26|46
% of Budgetary Cost Per Pupil (2017-18): 13.9%
Per Pupil Amount (2018-19 budget): $2,572
Per Pupil Ranking Within Group (2018-19 budget): 33|46
% of Budgetary Cost Per Pupil (2018-19): 15.1%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,063
Per Pupil Ranking Within Group (2016-17 actual costs): 31|46
% of Budgetary Cost Per Pupil (2016-17): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 50.91%
Per Pupil Amount (2017-18 actual costs): $1,142
Per Pupil Ranking Within Group (2017-18 actual costs): 30|46
% of Budgetary Cost Per Pupil (2017-18): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 53.51%
Per Pupil Amount (2018-19 budget): 1206
Per Pupil Ranking Within Group (2018-19 budget): 32|46
% of Budgetary Cost Per Pupil (2018-19): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 46.89%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
Per Pupil Amount (2017-18 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Per Pupil Amount (2018-19 budget): $39
Per Pupil Ranking Within Group (2018-19 budget): 6|46
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $762
Per Pupil Ranking Within Group (2016-17 actual costs): 13|46
% of Budgetary Cost Per Pupil (2016-17): 5.1%
Per Pupil Amount (2017-18 actual costs): $760
Per Pupil Ranking Within Group (2017-18 actual costs): 10|46
% of Budgetary Cost Per Pupil (2017-18): 4.9%
Per Pupil Amount (2018-19 budget): $822
Per Pupil Ranking Within Group (2018-19 budget): 11|46
% of Budgetary Cost Per Pupil (2018-19): 4.8%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32.4%
% of Total Salaries (2017-18): 31.6%
% of Total Salaries (2018-19): 36.4%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $409
Per Pupil Costs (2017-18): $460
Per Pupil Costs (2018-19): $59
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.4
Ratio Ranking Within Group (2017-18): 16|46
Median Teacher Salary (2017-18): $68,188
Salary Ranking Within Group (2017-18): 14|46
Student to Teacher Ratio (2018-19): 12.4
Ratio Ranking Within Group (2018-19): 17|46
Median Teacher Salary (2018-19): $68,038
Salary Ranking Within Group (2018-19): 10|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 84.7
Ratio Ranking Within Group (2017-18): 16|46
Median Support Service Salary (2017-18): $72,931
Salary Ranking Within Group (2017-18): 17|46
Student to Support Service Ratio (2018-19): 78.6
Ratio Ranking Within Group (2018-19): 20|46
Median Support Service Salary (2018-19): $78,455
Salary Ranking (2018-19): 22|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 102.5
Ratio Ranking Within Group (2017-18): 28|46
Median Administrator Salary (2017-18): $113,993
Salary Ranking Within Group (2017-18): 11|46
Student to Administrator Ratio (2018-19): 103.3
Ratio Ranking Within Group (2018-19): 26|46
Median Administrator Salary (2018-19): $107,774
Salary Ranking Within Group (2018-19): 5|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.5
Faculty to Administrator Ranking Within Group (2017-18): 36|46
Faculty to Administrator Ratio (2018-19): 9.6
Faculty to Administrator Ranking Within Group (2018-19): 35|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $14,989,552
2016-17 Actual: $907,523
General Fund Balance (2017-18): $15,897,075
2017-18 Actual: $590,603
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $3,408,887
Actual Excess (2017-18): $3,715,453
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500