Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: HADDON HEIGHTS BORO (1880)
Operating Type K-12 / 0 - 1800 Pupils
County: CAMDEN
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $22,540,940
2008-09 Average Daily Enroll plus Sent Pupils: 1,362.4
2008-09 Costs Amount per Pupil: $16,545
2008-09 Costs Rank Within Group per Pupil: 29
2009-10 Total Spending: $22,362,807
2009-10 Average Daily Enroll plus Sent Pupils: 1,405.5
2009-10 Costs Amount per Pupil: $15,911
2009-10 Costs Rank Within Group per Pupil: 14
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,911
Revenue Sources, State: 14.9%
Revenue Sources, Local Taxes: 47.1%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 34.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 11.5
  Student/Support Ratio: 83.3
  Student/Administrator Ratio: 128
10/15/09 % of Classified Students to Total Students: 11.1%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,892
2008-09 Actual Costs Rank Within Group per Pupil: 29
2009-10 Actual Costs Amount per Pupil: $12,481
2009-10 Actual Costs Rank Within Group per Pupil: 21
2010-11 Budgeted Costs Amount Per Pupil: $13,004
2010-11 Budgeted Costs Rank Within Group Per Pupil: 26
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,636
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 59.2%
Per Pupil Amount (2009-10 actual costs): $7,459
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 59.8%
Per Pupil Amount (2010-11 budget): $7,633
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 58.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,302
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.6%
Per Pupil Amount (2009-10 actual costs): $7,117
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.4%
Per Pupil Amount (2010-11 budget): $7,365
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 56.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $285
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 2.2%
Per Pupil Amount (2009-10 actual costs): $296
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 budget): $170
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $49
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $46
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $98
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,681
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 13%
Per Pupil Amount (2009-10 actual costs): $1,650
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 13.2%
Per Pupil Amount (2010-11 budget): $1,763
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,549
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 92.1%
Per Pupil Amount (2009-10 actual costs): $1,543
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.5%
Per Pupil Amount (2010-11 budget): $1,601
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.8%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,410
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 10.9%
Per Pupil Amount (2009-10 actual costs): $1,335
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 budget): $1,403
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 10.8%
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): $43
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $42
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,071
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 76%
Per Pupil Amount (2009-10 actual costs): $1,044
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 78.2%
Per Pupil Amount (2010-11 budget): $1,116
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,602
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 12.4%
Per Pupil Amount (2009-10 actual costs): $1,477
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 11.8%
Per Pupil Amount (2010-11 budget): $1,657
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 12.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $855
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 6.6%
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): $904
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% 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): 61.2%
Per Pupil Amount (2010-11 budget): $923
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.7%
Board Contributions to the Food Service Program (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): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $551
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 4.3%
Per Pupil Amount (2009-10 actual costs): $538
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 4.3%
Per Pupil Amount (2010-11 budget): $524
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 23.8%
% of Total Salaries (2009-10): 23.7%
% of Total Salaries (2010-11): 25.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $67
Per Pupil Costs (2009-10): $39
Per Pupil Costs (2010-11): $13
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.5
Ratio Ranking Within Group (2009-10): 31
Teacher Salary (2009-10): $53,170
Salary Ranking Within Group (2009-10): 14
Student to Teacher Ratio (2010-11): 11.3
Ratio Ranking Within Group (2010-11): 36
Teacher Salary (2010-11): $56,425
Salary Ranking Within Group (2010-11): 18
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 83.3
Ratio Ranking Within Group (2009-10): 15
Support Service Salary (2009-10): $56,131
Salary Ranking Within Group (2009-10): 6
Student to Support Service Ratio (2010-11): 72.5
Ratio Ranking Within Group (2010-11): 25
Support Service Salary (2010-11): $60,425
Salary Ranking (2010-11): 9
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 128
Ratio Ranking Within Group (2009-10): 27
Administrator Salary (2009-10): $103,352
Salary Ranking Within Group (2009-10): 9
Student to Administrator Ratio (2010-11): 121.3
Ratio Ranking Within Group (2010-11): 34
Administrator Salary (2010-11): $108,468
Salary Ranking Within Group (2010-11): 15
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.7
Faculty to Administrator Ranking Within Group (2009-10): 24
Faculty to Administrator Ratio (2010-11): 12.4
Faculty to Administrator Ranking Within Group (2010-11): 28
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,528,610
2008-09 Actual: $498,877
General Fund Balance (2009-10): $2,027,487
2009-10 Actual: $554,545
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $914,878