Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: BLACK HORSE PIKE REGIONAL (390)
Operating Type 7-12 / 9-12
County: CAMDEN
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $70,382,064
2008-09 Average Daily Enroll plus Sent Pupils: 4,317.9
2008-09 Costs Amount per Pupil: $16,300
2008-09 Costs Rank Within Group per Pupil: 12
2009-10 Total Spending: $71,268,436
2009-10 Average Daily Enroll plus Sent Pupils: 4,320.1
2009-10 Costs Amount per Pupil: $16,497
2009-10 Costs Rank Within Group per Pupil: 7
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,497
Revenue Sources, State: 47.4%
Revenue Sources, Local Taxes: 42.2%
Revenue Sources, Federal: 10.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 14.8
  Student/Support Ratio: 95.9
  Student/Administrator Ratio: 120.5
10/15/09 % of Classified Students to Total Students: 15%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,591
2008-09 Actual Costs Rank Within Group per Pupil: 6
2009-10 Actual Costs Amount per Pupil: $11,849
2009-10 Actual Costs Rank Within Group per Pupil: 6
2010-11 Budgeted Costs Amount Per Pupil: $12,126
2010-11 Budgeted Costs Rank Within Group Per Pupil: 6
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,281
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 54.2%
Per Pupil Amount (2009-10 actual costs): $6,391
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 53.9%
Per Pupil Amount (2010-11 budget): $6,613
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 54.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,799
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 50%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.3%
Per Pupil Amount (2009-10 actual costs): $5,821
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 49.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.1%
Per Pupil Amount (2010-11 budget): $6,123
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 50.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $253
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 2.2%
Per Pupil Amount (2009-10 actual costs): $278
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 budget): $233
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $229
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 2%
Per Pupil Amount (2009-10 actual costs): $292
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 budget): $258
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,886
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 16.3%
Per Pupil Amount (2009-10 actual costs): $1,877
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 15.8%
Per Pupil Amount (2010-11 budget): $1,902
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 15.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,611
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 85.4%
Per Pupil Amount (2009-10 actual costs): $1,682
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.6%
Per Pupil Amount (2010-11 budget): $1,663
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.4%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,253
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 10.8%
Per Pupil Amount (2009-10 actual costs): $1,282
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 10.8%
Per Pupil Amount (2010-11 budget): $1,324
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Legal Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $26
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $26
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,064
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 84.9%
Per Pupil Amount (2009-10 actual costs): $1,090
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 85%
Per Pupil Amount (2010-11 budget): $1,100
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,535
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 13.2%
Per Pupil Amount (2009-10 actual costs): $1,515
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 12.8%
Per Pupil Amount (2010-11 budget): $1,727
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 14.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $819
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 53.4%
Per Pupil Amount (2009-10 actual costs): $858
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 56.6%
Per Pupil Amount (2010-11 budget): $904
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $79
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $70
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $24
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $547
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 4.7%
Per Pupil Amount (2009-10 actual costs): $558
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 4.7%
Per Pupil Amount (2010-11 budget): $511
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 4.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 28.7%
% of Total Salaries (2009-10): 27.4%
% of Total Salaries (2010-11): 35.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $38
Per Pupil Costs (2009-10): $18
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 14.8
Ratio Ranking Within Group (2009-10): 3
Teacher Salary (2009-10): $54,560
Salary Ranking Within Group (2009-10): 7
Student to Teacher Ratio (2010-11): 15.9
Ratio Ranking Within Group (2010-11): 3
Teacher Salary (2010-11): $56,338
Salary Ranking Within Group (2010-11): 7
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 95.9
Ratio Ranking Within Group (2009-10): 12
Support Service Salary (2009-10): $76,796
Salary Ranking Within Group (2009-10): 30
Student to Support Service Ratio (2010-11): 112.9
Ratio Ranking Within Group (2010-11): 10
Support Service Salary (2010-11): $80,994
Salary Ranking (2010-11): 35
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 120.5
Ratio Ranking Within Group (2009-10): 27
Administrator Salary (2009-10): $106,664
Salary Ranking Within Group (2009-10): 18
Student to Administrator Ratio (2010-11): 133.6
Ratio Ranking Within Group (2010-11): 23
Administrator Salary (2010-11): $109,962
Salary Ranking Within Group (2010-11): 20
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 9.4
Faculty to Administrator Ranking Within Group (2009-10): 42
Faculty to Administrator Ratio (2010-11): 9.6
Faculty to Administrator Ranking Within Group (2010-11): 39
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $6,421,538
2008-09 Actual: $-1,221,996
General Fund Balance (2009-10): $5,199,542
2009-10 Actual: $344,243
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $153,924
Actual Excess (2009-10): $497,215