Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: KEARNY TOWN (2410)
Operating Type K-12 / 3501 + Pupils
County: HUDSON
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $87,957,730
2009-10 Average Daily Enroll plus Sent Pupils: 5,798.9
2009-10 Costs Amount per Pupil: $15,168
2009-10 Costs Rank Within Group per Pupil: 14
2010-11 Total Spending: $87,263,721
2010-11 Average Daily Enroll plus Sent Pupils: 5,509.8
2010-11 Costs Amount per Pupil: $15,838
2010-11 Costs Rank Within Group per Pupil: 36
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,838
Revenue Sources, State: 40%
Revenue Sources, Local Taxes: 54.5%
Revenue Sources, Federal: 5.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.4%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.2
  Student/Support Ratio: 103.8
  Student/Administrator Ratio: 203.2
10/15/10 % of Classified Students to Total Students: 11.9%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,001
2009-10 Actual Costs Rank Within Group per Pupil: 27
2010-11 Actual Costs Amount per Pupil: $12,304
2010-11 Actual Costs Rank Within Group per Pupil: 41
2011-12 Budgeted Costs Amount Per Pupil: $12,287
2011-12 Budgeted Costs Rank Within Group Per Pupil: 24
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,716
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 64.3%
Per Pupil Amount (2010-11 actual costs): $7,827
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 63.6%
Per Pupil Amount (2011-12 budget): $7,657
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 62.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,283
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.4%
Per Pupil Amount (2010-11 actual costs): $7,527
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.2%
Per Pupil Amount (2011-12 budget): $7,304
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 59.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $352
Per Pupil Ranking Within Group (2009-10 actual costs): 91
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 actual costs): $210
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $243
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $81
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $90
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $111
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,128
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 9.4%
Per Pupil Amount (2010-11 actual costs): $991
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 8.1%
Per Pupil Amount (2011-12 budget): $1,059
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 8.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $979
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 86.8%
Per Pupil Amount (2010-11 actual costs): $866
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.4%
Per Pupil Amount (2011-12 budget): $941
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.9%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,323
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 actual costs): $1,688
Per Pupil Ranking Within Group (2010-11 actual costs): 98
% of Budgetary Cost Per Pupil (2010-11): 13.7%
Per Pupil Amount (2011-12 budget): $1,744
Per Pupil Ranking Within Group (2011-12 budget): 102
% of Budgetary Cost Per Pupil (2011-12): 14.2%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $16
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $22
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $17
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,156
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 87.4%
Per Pupil Amount (2010-11 actual costs): $1,507
Per Pupil Ranking Within Group (2010-11 actual costs): 102
% of Budgetary Cost Per Pupil (2010-11): 12.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 89.3%
Per Pupil Amount (2011-12 budget): $1,532
Per Pupil Ranking Within Group (2011-12 budget): 103
% of Budgetary Cost Per Pupil (2011-12): 12.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 87.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,475
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 12.3%
Per Pupil Amount (2010-11 actual costs): $1,506
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Per Pupil Amount (2011-12 budget): $1,539
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 12.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $968
Per Pupil Ranking Within Group (2009-10 actual costs): 79
% of Budgetary Cost Per Pupil (2009-10): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 65.6%
Per Pupil Amount (2010-11 actual costs): $1,006
Per Pupil Ranking Within Group (2010-11 actual costs): 86
% of Budgetary Cost Per Pupil (2010-11): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 66.8%
Per Pupil Amount (2011-12 budget): $966
Per Pupil Ranking Within Group (2011-12 budget): 74
% of Budgetary Cost Per Pupil (2011-12): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 62.8%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $128
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $56
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $62
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $219
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 actual costs): $223
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $210
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 25.5%
% of Total Salaries (2010-11): 25.6%
% of Total Salaries (2011-12): 27.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $353
Per Pupil Costs (2010-11): $118
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.2
Ratio Ranking Within Group (2010-11): 38
Teacher Salary (2010-11): $62,828
Salary Ranking Within Group (2010-11): 51
Student to Teacher Ratio (2011-12): 13.3
Ratio Ranking Within Group (2011-12): 36
Teacher Salary (2011-12): $60,091
Salary Ranking Within Group (2011-12): 38
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 103.8
Ratio Ranking Within Group (2010-11): 19
Support Service Salary (2010-11): $75,891
Salary Ranking Within Group (2010-11): 48
Student to Support Service Ratio (2011-12): 108.8
Ratio Ranking Within Group (2011-12): 11
Support Service Salary (2011-12): $69,960
Salary Ranking (2011-12): 30
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 203.2
Ratio Ranking Within Group (2010-11): 42
Administrator Salary (2010-11): $130,283
Salary Ranking Within Group (2010-11): 81
Student to Administrator Ratio (2011-12): 186
Ratio Ranking Within Group (2011-12): 61
Administrator Salary (2011-12): $128,065
Salary Ranking Within Group (2011-12): 69
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 17.3
Faculty to Administrator Ranking Within Group (2010-11): 57
Faculty to Administrator Ratio (2011-12): 15.7
Faculty to Administrator Ranking Within Group (2011-12): 76
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $14,404,593
2009-10 Actual: $-5,039,932
General Fund Balance (2010-11): $9,364,661
2010-11 Actual: $-366,759
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $900,634