Taxpayers' Guide to Education Spending 2013 >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)
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: 37
2011-12 Total Spending: $88,842,904
2011-12 Average Daily Enroll plus Sent Pupils: 5,975.5
2011-12 Costs Amount per Pupil: $14,868
2011-12 Costs Rank Within Group per Pupil: 9
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $14,868
Revenue Sources, State: 41.4%
Revenue Sources, Local Taxes: 51.9%
Revenue Sources, Federal: 5.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.6%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.3
  Student/Support Ratio: 108.8
  Student/Administrator Ratio: 186.0
10/15/11 % of Classified Students to Total Students: 12.1%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,304
2010-11 Actual Costs Rank Within Group per Pupil: 41
2011-12 Actual Costs Amount per Pupil: $11,646
2011-12 Actual Costs Rank Within Group per Pupil: 18
2012-13 Budgeted Costs Amount Per Pupil: $12,204
2012-13 Budgeted Costs Rank Within Group Per Pupil: 14
Total Classroom Instruction (Definition)
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 actual costs): $7,334
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 63%
Per Pupil Amount (2012-13 budget): $7,687
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 63%
Classroom Salaries and Benefits (Definition)
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 actual costs): $7,003
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.5%
Per Pupil Amount (2012-13 budget): $7,340
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 60.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.5%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $254
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 budget): $242
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 2%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $77
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $105
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Total Support Services (Definition)
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 actual costs): $1,063
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 9.1%
Per Pupil Amount (2012-13 budget): $1,116
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 9.1%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $915
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.1%
Per Pupil Amount (2012-13 budget): $987
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.4%
Total Administration (Definition)
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 actual costs): $1,648
Per Pupil Ranking Within Group (2011-12 actual costs): 95
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 budget): $1,650
Per Pupil Ranking Within Group (2012-13 budget): 92
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Legal Services (Definition)
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 actual costs): $21
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $23
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2010-11): 89.3%
Per Pupil Amount (2011-12 actual costs): $1,447
Per Pupil Ranking Within Group (2011-12 actual costs): 100
% of Budgetary Cost Per Pupil (2011-12): 12.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 87.8%
Per Pupil Amount (2012-13 budget): $1,470
Per Pupil Ranking Within Group (2012-13 budget): 100
% of Budgetary Cost Per Pupil (2012-13): 12%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 89.1%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $1,330
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 11.4%
Per Pupil Amount (2012-13 budget): $1,478
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $876
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 65.9%
Per Pupil Amount (2012-13 budget): $942
Per Pupil Ranking Within Group (2012-13 budget): 70
% of Budgetary Cost Per Pupil (2012-13): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 63.7%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $52
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $50
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Extracurricular Costs (Definition)
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 actual costs): $204
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $206
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25.6%
% of Total Salaries (2011-12): 25.5%
% of Total Salaries (2012-13): 27.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $118
Per Pupil Costs (2011-12): $78
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
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
Student to Teacher Ratio (2012-13): 13.7
Ratio Ranking Within Group (2012-13): 12
Teacher Salary (2012-13): $67,186
Salary Ranking Within Group (2012-13): 73
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 108.8
Ratio Ranking Within Group (2011-12): 12
Support Service Salary (2011-12): $72,892
Salary Ranking Within Group (2011-12): 39
Student to Support Service Ratio (2012-13): 110.3
Ratio Ranking Within Group (2012-13): 8
Support Service Salary (2012-13): $76,917
Salary Ranking (2012-13): 63
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 186.0
Ratio Ranking Within Group (2011-12): 61
Administrator Salary (2011-12): $131,200
Salary Ranking Within Group (2011-12): 77
Student to Administrator Ratio (2012-13): 182.9
Ratio Ranking Within Group (2012-13): 54
Administrator Salary (2012-13): $128,257
Salary Ranking Within Group (2012-13): 69
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 15.7
Faculty to Administrator Ranking Within Group (2011-12): 76
Faculty to Administrator Ratio (2012-13): 15.0
Faculty to Administrator Ranking Within Group (2012-13): 79
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $9,364,661
2010-11 Actual: $-366,759
General Fund Balance (2011-12): $8,997,902
2011-12 Actual: $2,109,115
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $900,634
Actual Excess (2011-12): $1,342,509