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 #

Comparative Spending Guide 2008

District: BLACK HORSE PIKE REGIONAL (0390)
Enrollment Group: H. 7-12 / 9-12
County: CAMDEN
H. 7-12 / 9-12 Summary:

State Level Summary:
Total Cost Per Pupil (Definition)
05-06 Actual Costs Amount per Pupil: $10,537
05-06 Actual Costs Rank per Pupil: 8
2006-07 Actual Costs Amount per Pupil: $10,952
2006-07 Actual Costs Rank per Pupil: 8
Per Pupil Amount (07-08 budget): $11,117
Per Pupil Ranking (07-08 budget): 6
Total Classroom Instruction (Definition)
Per Pupil Amount (05-06 actual costs): $5,613
Per Pupil Ranking (05-06 actual costs): 5
% of Total Cost Per Pupil (05-06): 53.3%
Per Pupil Amount (06-07 actual costs): $5,665
Per Pupil Ranking (06-07 actual costs): 4
% of Total Cost Per Pupil (06-07): 51.7%
Per Pupil Amount (07-08 budget): $5,922
Per Pupil Ranking (07-08 budget): 3
% of Total Cost Per Pupil (07-08): 53.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (05-06 actual costs): $5,138
Per Pupil Ranking (05-06 actual costs): 4
% of Total Cost per Pupil (05-06): 48.8%
% of Total Salaries and Benefits to Classroom Salaries and Benefits (05-06): 91.5%
Per Pupil Amount (06-07 actual costs): $5,254
Per Pupil Ranking (06-07 actual costs): 4
% of Total Cost per Pupil (06-07): 48%
% of Total Salaries and Benefits to Classroom Salaries and Benefits (06-07): 92.7%
Per Pupil Amount (07-08 budget): $5,535
Per Pupil Ranking (07-08 budget): 3
% of Total Cost per Pupil (07-08): 49.8%
% of Total Salaries and Benefits to Classroom Salaries and Benefits (07-08): 93.5%
Classroom General Supplies and Textbooks (Definition)
Per Pupil Amount (05-06 actual costs): $410
Per Pupil Ranking (05-06 actual costs): 37
% of Total Cost Per Pupil (05-06): 3.9%
Per Pupil Amount (06-07 actual costs): $332
Per Pupil Ranking (06-07 actual costs): 28
% of Total Cost Per Pupil (06-07): 3%
Per Pupil Amount (07-08 budget): $287
Per Pupil Ranking (07-08 budget): 20
% of Total Cost Per Pupil (07-08): 2.6%
Classroom Purchased Services and Other (Definition)
Per Pupil Amount (05-06 actual costs): $65
Per Pupil Ranking (05-06 actual costs): 16
% of Total Cost Per Pupil (05-06): 0.6%
Per Pupil Amount (06-07 actual costs): $78
Per Pupil Ranking (06-07 actual costs): 16
% of Total Cost Per Pupil (06-07): 0.7%
Per Pupil Amount (07-08 budget): $100
Per Pupil Ranking (07-08 budget): 18
% of Total Cost Per Pupil (07-08): 0.9%
Total Support Services (Definition)
Per Pupil Amount (05-06 actual costs): $1,737
Per Pupil Ranking (05-06 actual costs): 22
% of Total Cost Per Pupil (05-06): 16.5%
Per Pupil Amount (06-07 actual costs): $1,889
Per Pupil Ranking (06-07 actual costs): 28
% of Total Cost Per Pupil (06-07): 17.3%
Per Pupil Amount (07-08 budget): $1,811
Per Pupil Ranking (07-08 budget): 24
% of Total Cost Per Pupil (07-08): 16.3%
Support Services Salaries and Benefits (Definition)
Per Pupil Amount (05-06 actual costs): $1,546
Per Pupil Ranking (05-06 actual costs): 22
% of Total Cost per Pupil (05-06): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (05-06): 89%
Per Pupil Amount (06-07 actual costs): $1,583
Per Pupil Ranking (06-07 actual costs): 22
% of Total Cost per Pupil (06-07): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (06-07): 83.8%
Per Pupil Amount (07-08 budget): $1,576
Per Pupil Ranking (07-08 budget): 22
% of Total Cost per Pupil (07-08): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (07-08): 87%
Total Administrative Costs Per Pupil (Definition)
Per Pupil Amount (05-06 actual costs): $1,223
Per Pupil Ranking (05-06 actual costs): 11
% of Total Cost Per Pupil (05-06): 11.6%
Per Pupil Amount (06-07 actual costs): $1,283
Per Pupil Ranking (06-07 actual costs): 13
% of Total Cost Per Pupil (06-07): 11.7%
Per Pupil Amount (07-08 budget): $1,271
Per Pupil Ranking (07-08 budget): 11
% of Total Cost Per Pupil (07-08): 11.4%
Salaries and Benefits for Administration (Definition)
Per Pupil Amount (05-06 actual costs): $1,009
Per Pupil Ranking (05-06 actual costs): 14
% of Total Cost per Pupil (05-06): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (05-06): 82.5%
Per Pupil Amount (06-07 actual costs): $1,078
Per Pupil Ranking (06-07 actual costs): 21
% of Total Cost per Pupil (06-07): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (06-07): 84%
Per Pupil Amount (07-08 budget): $1,054
Per Pupil Ranking (07-08 budget): 14
% of Total Cost per Pupil (07-08): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (07-08): 82.9%
Operations and Maintenance of Plant (Definition)
Per Pupil Amount (05-06 actual costs): $1,403
Per Pupil Ranking (05-06 actual costs): 18
% of Total Cost Per Pupil (05-06): 13.3%
Per Pupil Amount (06-07 actual costs): $1,508
Per Pupil Ranking (06-07 actual costs): 18
% of Total Cost Per Pupil (06-07): 13.8%
Per Pupil Amount (07-08 budget): $1,488
Per Pupil Ranking (07-08 budget): 16
% of Total Cost Per Pupil (07-08): 13.4%
Salaries and Benefits - Operations of Maintenance of Plant (Definition)
Per Pupil Amount (05-06 actual costs): $762
Per Pupil Ranking (05-06 actual costs): 29
% of Total Cost per Pupil (05-06): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits - Operations of Maintenance of Plant (05-06): 54.3%
Per Pupil Amount (06-07 actual costs): $822
Per Pupil Ranking (06-07 actual costs): 30
% of Total Cost per Pupil (06-07): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits - Operations of Maintenance of Plant(06-07): 54.5%
Per Pupil Amount (07-08 budget): $824
Per Pupil Ranking (07-08 budget): 28
% of Total Cost per Pupil (07-08): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits - Operations of Maintenance of Plant (07-08): 55.4%
Food Service Cost per Pupil and Benefits (Definition)
Per Pupil Amount (05-06 actual costs): $67
Per Pupil Ranking (05-06 actual costs): 12
% of Total Cost Per Pupil (05-06): 0.6%
Per Pupil Amount (06-07 actual costs): $73
Per Pupil Ranking (06-07 actual costs): 14
% of Total Cost Per Pupil (06-07): 0.7%
Per Pupil Amount (07-08 budget): $60
Per Pupil Ranking (07-08 budget): 12
% of Total Cost Per Pupil (07-08): 0.5%
Extracurricular Costs per Pupil and Benefits (Definition)
Per Pupil Amount (05-06 actual costs): $485
Per Pupil Ranking (05-06 actual costs): 10
% of Total Cost Per Pupil (05-06): 4.6%
Per Pupil Amount (06-07 actual costs): $524
Per Pupil Ranking (06-07 actual costs): 14
% of Total Cost Per Pupil (06-07): 4.8%
Per Pupil Amount (07-08 budget): $552
Per Pupil Ranking (07-08 budget): 12
% of Total Cost Per Pupil (07-08): 5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (05-06): 26.2%
% of Total Salaries (06-07): 29%
% of Total Salaries (07-08): 30.4%
Total Equipment Cost per Pupil (Definition)
Per Pupil Costs (05-06): $83
Per Pupil Costs (06-07): $78
Per Pupil Costs (07-08): $65
Ratio of Students to Teachers: Median Salary (Definition)
Student to Teacher Ratio (06-07): 15.2
Ratio Ranking (06-07): 2
Teacher Salary (06-07): $44,262
Salary Ranking (06-07): 2
Student to Teacher Ratio (07-08): 15.3
Ratio Ranking (07-08): 3
Teacher Salary (07-08): $48,662
Salary Ranking (07-08): 3
Ratio of Students to Special Service: Median Salary (Definition)
Student to Special Service Ratio (06-07): 86.4
Ratio Ranking (06-07): 23
Special Service Salary (06-07): $69,159
Salary Ranking (06-07): 29
Student to Special Service Ratio (07-08): 102
Ratio Ranking (07-08): 13
Special Service Salary (07-08): $71,376
Salary Ranking (07-08): 30
Ratio of Students to Administration: Median Salary (Definition)
Student to Administrator Ratio (06-07): 113.6
Ratio Ranking (06-07): 31
Administrator Salary (06-07): $91,913
Salary Ranking (06-07): 5
Student to Administrator Ratio (07-08): 125.7
Ratio Ranking (07-08): 26
Administrator Salary (07-08): $90,193
Salary Ranking (07-08): 3
Faculty to Administrative Ratios (Definition)
Faculty to Administrator Ratio (06-07): 8.8
Faculty to Administrator Ranking (06-07): 41
Faculty to Administrator Ratio (07-08): 9.5
Faculty to Administrator Ranking (07-08): 39
Budgeted General Fund Balance vs. Actual (used) (Definition)
General Fund Balance (05-06): $1,630,328
2005-06 Actual: $866,123
General Fund Balance (06-07): $3,106,061
2006-07 Actual: $-1,366,356
Unreserved General Fund Balances in Excess of 6% (Definition)
Actual Excess (05-06): $2,818,646
Actual Excess (06-07): $3,623,420
Actual Excess (07-08): $2,417,366
Summary of Vital Statistics (Definition)
2007-08 Comparative Cost Per Pupil: $11,117
Revenue Sources, State: 44%
Revenue Sources, Local Taxes: 49%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 3%
Revenue Sources, Other: 3%
Fall 2007 Certified Staff
  Student/Teacher Ratio: 15.3
  Student/Support Ratio: 102
  Student/Administrator Ratio: 125.7
10/15/07 % of Classified Students to Total Students: 14.5%
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