Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: KINGSWAY REGIONAL (2440)
Operating Type 7-12 / 9-12
County: GLOUCESTER
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $32,308,158
2008-09 Average Daily Enroll plus Sent Pupils: 2,164.7
2008-09 Costs Amount per Pupil: $14,925
2008-09 Costs Rank Within Group per Pupil: 3
2009-10 Total Spending: $33,038,553
2009-10 Average Daily Enroll plus Sent Pupils: 2,245.8
2009-10 Costs Amount per Pupil: $14,711
2009-10 Costs Rank Within Group per Pupil: 1
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,711
Revenue Sources, State: 24.6%
Revenue Sources, Local Taxes: 54.4%
Revenue Sources, Federal: 6.4%
Revenue Sources, Tuition: 14.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 13.6
  Student/Support Ratio: 109.5
  Student/Administrator Ratio: 170.1
10/15/09 % of Classified Students to Total Students: 13.1%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,779
2008-09 Actual Costs Rank Within Group per Pupil: 3
2009-10 Actual Costs Amount per Pupil: $10,354
2009-10 Actual Costs Rank Within Group per Pupil: 1
2010-11 Budgeted Costs Amount Per Pupil: $9,907
2010-11 Budgeted Costs Rank Within Group Per Pupil: 1
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,081
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 56.4%
Per Pupil Amount (2009-10 actual costs): $5,957
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 57.5%
Per Pupil Amount (2010-11 budget): $5,586
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 56.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,624
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.5%
Per Pupil Amount (2009-10 actual costs): $5,645
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.8%
Per Pupil Amount (2010-11 budget): $5,314
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 53.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $385
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 3.6%
Per Pupil Amount (2009-10 actual costs): $210
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 budget): $169
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $72
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $102
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $103
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,193
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 11.1%
Per Pupil Amount (2009-10 actual costs): $1,178
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 11.4%
Per Pupil Amount (2010-11 budget): $1,143
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 11.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,056
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 88.5%
Per Pupil Amount (2009-10 actual costs): $1,044
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 88.6%
Per Pupil Amount (2010-11 budget): $980
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.7%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,308
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 12.1%
Per Pupil Amount (2009-10 actual costs): $1,323
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 12.8%
Per Pupil Amount (2010-11 budget): $1,330
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 13.4%
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): $10
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $15
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,154
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 88.2%
Per Pupil Amount (2009-10 actual costs): $1,171
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 11.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 88.5%
Per Pupil Amount (2010-11 budget): $1,106
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,786
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 16.6%
Per Pupil Amount (2009-10 actual costs): $1,541
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 14.9%
Per Pupil Amount (2010-11 budget): $1,528
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 15.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $974
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 54.5%
Per Pupil Amount (2009-10 actual costs): $943
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 9.1%
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): $837
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.8%
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): $409
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 3.8%
Per Pupil Amount (2009-10 actual costs): $354
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 3.4%
Per Pupil Amount (2010-11 budget): $316
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 3.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 32.5%
% of Total Salaries (2009-10): 30.5%
% of Total Salaries (2010-11): 33.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $26
Per Pupil Costs (2009-10): $14
Per Pupil Costs (2010-11): $3
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.6
Ratio Ranking Within Group (2009-10): 7
Teacher Salary (2009-10): $48,941
Salary Ranking Within Group (2009-10): 1
Student to Teacher Ratio (2010-11): 14.2
Ratio Ranking Within Group (2010-11): 9
Teacher Salary (2010-11): $50,578
Salary Ranking Within Group (2010-11): 1
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 109.5
Ratio Ranking Within Group (2009-10): 5
Support Service Salary (2009-10): $54,707
Salary Ranking Within Group (2009-10): 4
Student to Support Service Ratio (2010-11): 114.4
Ratio Ranking Within Group (2010-11): 9
Support Service Salary (2010-11): $58,718
Salary Ranking (2010-11): 5
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 170.1
Ratio Ranking Within Group (2009-10): 4
Administrator Salary (2009-10): $103,990
Salary Ranking Within Group (2009-10): 12
Student to Administrator Ratio (2010-11): 172.4
Ratio Ranking Within Group (2010-11): 4
Administrator Salary (2010-11): $107,370
Salary Ranking Within Group (2010-11): 18
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14
Faculty to Administrator Ranking Within Group (2009-10): 6
Faculty to Administrator Ratio (2010-11): 13.7
Faculty to Administrator Ranking Within Group (2010-11): 8
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $5,115,013
2008-09 Actual: $-512,443
General Fund Balance (2009-10): $4,602,570
2009-10 Actual: $-1,191,147
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $703,100
Actual Excess (2009-10): $1,070,629