New Jersey Department of Education

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District: KENILWORTH BORO (2420)
Operating Type K-12 / 0 - 1800 Pupils
County: UNION
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $24,684,629
2012-13 Average Daily Enroll plus Sent Pupils: 1,420.7
2012-13 Costs Amount per Pupil: $17,375
2013-14 Total Spending: $25,492,317
2013-14 Average Daily Enroll plus Sent Pupils: 1,466.9
2013-14 Costs Amount per Pupil: $17,378
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,378
Revenue Sources, State: 26.7%
Revenue Sources, Local Taxes: 70%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 1.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.9
  Student/Support Ratio: 75.3
  Student/Administrator Ratio: 141.5
10/15/13 % of Classified Students to Total Students: 12.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,131
2012-13 Actual Costs Rank Within Group per Pupil: 20|50
2013-14 Actual Costs Amount per Pupil: $14,049
2013-14 Actual Costs Rank Within Group per Pupil: 28|50
2014-15 Budgeted Costs Amount Per Pupil: $13,807
2014-15 Budgeted Costs Rank Within Group Per Pupil: 22|50
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,385
Per Pupil Ranking Within Group (2012-13 actual costs): 31|50
% of Budgetary Cost Per Pupil (2012-13): 63.9%
Per Pupil Amount (2013-14 actual costs): $8,433
Per Pupil Ranking Within Group (2013-14 actual costs): 29|50
% of Budgetary Cost Per Pupil (2013-14): 60%
Per Pupil Amount (2014-15 budget): $8,881
Per Pupil Ranking Within Group (2014-15 budget): 33|50
% of Budgetary Cost Per Pupil (2014-15): 64.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,863
Per Pupil Ranking Within Group (2012-13 actual costs): 30|50
% of Budgetary Cost Per Pupil (2012-13): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.8%
Per Pupil Amount (2013-14 actual costs): $7,657
Per Pupil Ranking Within Group (2013-14 actual costs): 23|50
% of Budgetary Cost Per Pupil (2013-14): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.8%
Per Pupil Amount (2014-15 budget): $8,527
Per Pupil Ranking Within Group (2014-15 budget): 33|50
% of Budgetary Cost Per Pupil (2014-15): 61.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $454
Per Pupil Ranking Within Group (2012-13 actual costs): 45|50
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Per Pupil Amount (2013-14 actual costs): $434
Per Pupil Ranking Within Group (2013-14 actual costs): 43|50
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 budget): $270
Per Pupil Ranking Within Group (2014-15 budget): 25|50
% of Budgetary Cost Per Pupil (2014-15): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $68
Per Pupil Ranking Within Group (2012-13 actual costs): 12|50
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $342
Per Pupil Ranking Within Group (2013-14 actual costs): 45|50
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 budget): $84
Per Pupil Ranking Within Group (2014-15 budget): 10|50
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,769
Per Pupil Ranking Within Group (2012-13 actual costs): 18|50
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 actual costs): $1,747
Per Pupil Ranking Within Group (2013-14 actual costs): 9|50
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 budget): $1,804
Per Pupil Ranking Within Group (2014-15 budget): 11|50
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,626
Per Pupil Ranking Within Group (2012-13 actual costs): 21|50
% of Budgetary Cost Per Pupil (2012-13): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.9%
Per Pupil Amount (2013-14 actual costs): $1,604
Per Pupil Ranking Within Group (2013-14 actual costs): 16|50
% of Budgetary Cost Per Pupil (2013-14): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.8%
Per Pupil Amount (2014-15 budget): $1,657
Per Pupil Ranking Within Group (2014-15 budget): 19|50
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,439
Per Pupil Ranking Within Group (2012-13 actual costs): 11|50
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 actual costs): $1,408
Per Pupil Ranking Within Group (2013-14 actual costs): 3|50
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 budget): $1,429
Per Pupil Ranking Within Group (2014-15 budget): 4|50
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $43
Per Pupil Ranking Within Group (2012-13 actual costs): 39|50
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $62
Per Pupil Ranking Within Group (2013-14 actual costs): 43|50
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $38
Per Pupil Ranking Within Group (2014-15 budget): 31|50
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,093
Per Pupil Ranking Within Group (2012-13 actual costs): 8|50
% of Budgetary Cost Per Pupil (2012-13): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76%
Per Pupil Amount (2013-14 actual costs): $1,060
Per Pupil Ranking Within Group (2013-14 actual costs): 4|50
% of Budgetary Cost Per Pupil (2013-14): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 75.3%
Per Pupil Amount (2014-15 budget): $1,089
Per Pupil Ranking Within Group (2014-15 budget): 4|50
% of Budgetary Cost Per Pupil (2014-15): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 76.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,079
Per Pupil Ranking Within Group (2012-13 actual costs): 3|50
% of Budgetary Cost Per Pupil (2012-13): 8.2%
Per Pupil Amount (2013-14 actual costs): $1,323
Per Pupil Ranking Within Group (2013-14 actual costs): 10|50
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 budget): $1,223
Per Pupil Ranking Within Group (2014-15 budget): 6|50
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $422
Per Pupil Ranking Within Group (2012-13 actual costs): 8|50
% of Budgetary Cost Per Pupil (2012-13): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 39.1%
Per Pupil Amount (2013-14 actual costs): $424
Per Pupil Ranking Within Group (2013-14 actual costs): 8|50
% of Budgetary Cost Per Pupil (2013-14): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 32%
Per Pupil Amount (2014-15 budget): $435
Per Pupil Ranking Within Group (2014-15 budget): 6|50
% of Budgetary Cost Per Pupil (2014-15): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 35.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |50
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |50
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |50
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $443
Per Pupil Ranking Within Group (2012-13 actual costs): 31|50
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 actual costs): $426
Per Pupil Ranking Within Group (2013-14 actual costs): 25|50
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 budget): $443
Per Pupil Ranking Within Group (2014-15 budget): 25|50
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.5%
% of Total Salaries (2013-14): 28%
% of Total Salaries (2014-15): 27.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $14
Per Pupil Costs (2013-14): $27
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.9
Ratio Ranking Within Group (2013-14): 17|50
Median Teacher Salary (2013-14): $65,218
Salary Ranking Within Group (2013-14): 38|50
Student to Teacher Ratio (2014-15): 11.8
Ratio Ranking Within Group (2014-15): 22|50
Median Teacher Salary (2014-15): $64,819
Salary Ranking Within Group (2014-15): 37|50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 75.3
Ratio Ranking Within Group (2013-14): 19|50
Median Support Service Salary (2013-14): $67,543
Salary Ranking Within Group (2013-14): 24|50
Student to Support Service Ratio (2014-15): 71.9
Ratio Ranking Within Group (2014-15): 23|50
Median Support Service Salary (2014-15): $68,858
Salary Ranking (2014-15): 30|50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 141.5
Ratio Ranking Within Group (2013-14): 15|50
Median Administrator Salary (2013-14): $118,824
Salary Ranking Within Group (2013-14): 33|50
Student to Administrator Ratio (2014-15): 159.8
Ratio Ranking Within Group (2014-15): 10|50
Median Administrator Salary (2014-15): $132,600
Salary Ranking Within Group (2014-15): 46|50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.8
Faculty to Administrator Ranking Within Group (2013-14): 19|50
Faculty to Administrator Ratio (2014-15): 15.8
Faculty to Administrator Ranking Within Group (2014-15): 12|50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,152,741
2012-13 Actual: $403,400
General Fund Balance (2013-14): $2,535,511
2013-14 Actual: $-276,259
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $43,383
Actual Excess (2013-14): $0
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