Taxpayers' Guide to Education Spending 2013 >CSG Home

District: KINGWOOD TWP (2450)
Operating Type K-8 / 401 - 750 Pupils
County: HUNTERDON
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $7,371,574
2010-11 Average Daily Enroll plus Sent Pupils: 429.3
2010-11 Costs Amount per Pupil: $17,170
2010-11 Costs Rank Within Group per Pupil: 41
2011-12 Total Spending: $7,906,964
2011-12 Average Daily Enroll plus Sent Pupils: 413.7
2011-12 Costs Amount per Pupil: $19,112
2011-12 Costs Rank Within Group per Pupil: 49
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,112
Revenue Sources, State: 23.3%
Revenue Sources, Local Taxes: 65.5%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 1.3%
Revenue Sources, Other: 7.2%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 10.5
  Student/Support Ratio: 59.0
  Student/Administrator Ratio: 129.1
10/15/11 % of Classified Students to Total Students: 9.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,057
2010-11 Actual Costs Rank Within Group per Pupil: 40
2011-12 Actual Costs Amount per Pupil: $14,039
2011-12 Actual Costs Rank Within Group per Pupil: 45
2012-13 Budgeted Costs Amount Per Pupil: $15,250
2012-13 Budgeted Costs Rank Within Group Per Pupil: 48
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,019
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 61.4%
Per Pupil Amount (2011-12 actual costs): $8,673
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $9,003
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 59%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,365
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.8%
Per Pupil Amount (2011-12 actual costs): $7,798
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.9%
Per Pupil Amount (2012-13 budget): $8,307
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 54.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $521
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 4%
Per Pupil Amount (2011-12 actual costs): $792
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $530
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $133
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $82
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $166
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,748
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Per Pupil Amount (2011-12 actual costs): $2,021
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,167
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 14.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,516
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.7%
Per Pupil Amount (2011-12 actual costs): $1,624
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.4%
Per Pupil Amount (2012-13 budget): $1,686
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 77.8%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,636
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 actual costs): $1,691
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,810
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $31
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $22
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $25
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,459
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 89.2%
Per Pupil Amount (2011-12 actual costs): $1,498
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 88.6%
Per Pupil Amount (2012-13 budget): $1,585
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,717
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 13.1%
Per Pupil Amount (2011-12 actual costs): $1,565
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,669
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $669
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 39%
Per Pupil Amount (2011-12 actual costs): $732
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 46.8%
Per Pupil Amount (2012-13 budget): $790
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $102
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $108
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $156
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.6%
% of Total Salaries (2011-12): 29.2%
% of Total Salaries (2012-13): 33.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $104
Per Pupil Costs (2011-12): $80
Per Pupil Costs (2012-13): $78
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.5
Ratio Ranking Within Group (2011-12): 53
Teacher Salary (2011-12): $53,895
Salary Ranking Within Group (2011-12): 13
Student to Teacher Ratio (2012-13): 10.9
Ratio Ranking Within Group (2012-13): 41
Teacher Salary (2012-13): $57,220
Salary Ranking Within Group (2012-13): 28
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 59.0
Ratio Ranking Within Group (2011-12): 61
Support Service Salary (2011-12): $59,374
Salary Ranking Within Group (2011-12): 30
Student to Support Service Ratio (2012-13): 62.0
Ratio Ranking Within Group (2012-13): 50
Support Service Salary (2012-13): $59,244
Salary Ranking (2012-13): 29
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 129.1
Ratio Ranking Within Group (2011-12): 51
Administrator Salary (2011-12): $109,150
Salary Ranking Within Group (2011-12): 32
Student to Administrator Ratio (2012-13): 127.8
Ratio Ranking Within Group (2012-13): 45
Administrator Salary (2012-13): $111,660
Salary Ranking Within Group (2012-13): 40
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.4
Faculty to Administrator Ranking Within Group (2011-12): 36
Faculty to Administrator Ratio (2012-13): 13.8
Faculty to Administrator Ranking Within Group (2012-13): 37
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,331,966
2010-11 Actual: $91,563
General Fund Balance (2011-12): $1,423,529
2011-12 Actual: $-107,144
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $106,058
Actual Excess (2011-12): $104,184