New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2015

» TGES 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)
2012-13 Total Spending: $36,161,183
2012-13 Average Daily Enroll plus Sent Pupils: 2,375.1
2012-13 Costs Amount per Pupil: $15,225
2013-14 Total Spending: $39,037,205
2013-14 Average Daily Enroll plus Sent Pupils: 2,492.8
2013-14 Costs Amount per Pupil: $15,660
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,660
Revenue Sources, State: 33.7%
Revenue Sources, Local Taxes: 56%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.2
  Student/Support Ratio: 106.0
  Student/Administrator Ratio: 135.4
10/15/13 % of Classified Students to Total Students: 13.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $9,828
2012-13 Actual Costs Rank Within Group per Pupil: 1|46
2013-14 Actual Costs Amount per Pupil: $10,277
2013-14 Actual Costs Rank Within Group per Pupil: 1|46
2014-15 Budgeted Costs Amount Per Pupil: $10,803
2014-15 Budgeted Costs Rank Within Group Per Pupil: 1|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $5,695
Per Pupil Ranking Within Group (2012-13 actual costs): 1|46
% of Budgetary Cost Per Pupil (2012-13): 57.9%
Per Pupil Amount (2013-14 actual costs): $5,727
Per Pupil Ranking Within Group (2013-14 actual costs): 1|46
% of Budgetary Cost Per Pupil (2013-14): 55.7%
Per Pupil Amount (2014-15 budget): $6,146
Per Pupil Ranking Within Group (2014-15 budget): 1|46
% of Budgetary Cost Per Pupil (2014-15): 56.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,419
Per Pupil Ranking Within Group (2012-13 actual costs): 1|46
% of Budgetary Cost Per Pupil (2012-13): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.2%
Per Pupil Amount (2013-14 actual costs): $5,438
Per Pupil Ranking Within Group (2013-14 actual costs): 1|46
% of Budgetary Cost Per Pupil (2013-14): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95%
Per Pupil Amount (2014-15 budget): $5,805
Per Pupil Ranking Within Group (2014-15 budget): 1|46
% of Budgetary Cost Per Pupil (2014-15): 53.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $215
Per Pupil Ranking Within Group (2012-13 actual costs): 8|46
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $224
Per Pupil Ranking Within Group (2013-14 actual costs): 13|46
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $253
Per Pupil Ranking Within Group (2014-15 budget): 12|46
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $61
Per Pupil Ranking Within Group (2012-13 actual costs): 7|46
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $65
Per Pupil Ranking Within Group (2013-14 actual costs): 7|46
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $87
Per Pupil Ranking Within Group (2014-15 budget): 6|46
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,168
Per Pupil Ranking Within Group (2012-13 actual costs): 1|46
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 actual costs): $1,346
Per Pupil Ranking Within Group (2013-14 actual costs): 1|46
% of Budgetary Cost Per Pupil (2013-14): 13.1%
Per Pupil Amount (2014-15 budget): $1,450
Per Pupil Ranking Within Group (2014-15 budget): 1|46
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,004
Per Pupil Ranking Within Group (2012-13 actual costs): 1|46
% of Budgetary Cost Per Pupil (2012-13): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86%
Per Pupil Amount (2013-14 actual costs): $1,226
Per Pupil Ranking Within Group (2013-14 actual costs): 2|46
% of Budgetary Cost Per Pupil (2013-14): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.1%
Per Pupil Amount (2014-15 budget): $1,300
Per Pupil Ranking Within Group (2014-15 budget): 3|46
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,303
Per Pupil Ranking Within Group (2012-13 actual costs): 10|46
% of Budgetary Cost Per Pupil (2012-13): 13.3%
Per Pupil Amount (2013-14 actual costs): $1,306
Per Pupil Ranking Within Group (2013-14 actual costs): 9|46
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 budget): $1,337
Per Pupil Ranking Within Group (2014-15 budget): 1|46
% of Budgetary Cost Per Pupil (2014-15): 12.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $43
Per Pupil Ranking Within Group (2012-13 actual costs): 28|46
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $19
Per Pupil Ranking Within Group (2013-14 actual costs): 10|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $19
Per Pupil Ranking Within Group (2014-15 budget): 8|46
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,021
Per Pupil Ranking Within Group (2012-13 actual costs): 9|46
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.4%
Per Pupil Amount (2013-14 actual costs): $1,084
Per Pupil Ranking Within Group (2013-14 actual costs): 10|46
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83%
Per Pupil Amount (2014-15 budget): $1,109
Per Pupil Ranking Within Group (2014-15 budget): 6|46
% of Budgetary Cost Per Pupil (2014-15): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,255
Per Pupil Ranking Within Group (2012-13 actual costs): 4|46
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Per Pupil Amount (2013-14 actual costs): $1,519
Per Pupil Ranking Within Group (2013-14 actual costs): 7|46
% of Budgetary Cost Per Pupil (2013-14): 14.8%
Per Pupil Amount (2014-15 budget): $1,496
Per Pupil Ranking Within Group (2014-15 budget): 5|46
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $672
Per Pupil Ranking Within Group (2012-13 actual costs): 11|46
% of Budgetary Cost Per Pupil (2012-13): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 53.5%
Per Pupil Amount (2013-14 actual costs): $888
Per Pupil Ranking Within Group (2013-14 actual costs): 24|46
% of Budgetary Cost Per Pupil (2013-14): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58.5%
Per Pupil Amount (2014-15 budget): $921
Per Pupil Ranking Within Group (2014-15 budget): 20|46
% of Budgetary Cost Per Pupil (2014-15): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.6%
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): |46
% 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): |46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |46
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $401
Per Pupil Ranking Within Group (2012-13 actual costs): 2|46
% of Budgetary Cost Per Pupil (2012-13): 4.1%
Per Pupil Amount (2013-14 actual costs): $377
Per Pupil Ranking Within Group (2013-14 actual costs): 1|46
% of Budgetary Cost Per Pupil (2013-14): 3.7%
Per Pupil Amount (2014-15 budget): $374
Per Pupil Ranking Within Group (2014-15 budget): 1|46
% of Budgetary Cost Per Pupil (2014-15): 3.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 29.6%
% of Total Salaries (2013-14): 28.3%
% of Total Salaries (2014-15): 31%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $260
Per Pupil Costs (2013-14): $139
Per Pupil Costs (2014-15): $40
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.2
Ratio Ranking Within Group (2013-14): 13|46
Median Teacher Salary (2013-14): $50,938
Salary Ranking Within Group (2013-14): 1|46
Student to Teacher Ratio (2014-15): 14.1
Ratio Ranking Within Group (2014-15): 8|46
Median Teacher Salary (2014-15): $50,938
Salary Ranking Within Group (2014-15): 1|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 106.0
Ratio Ranking Within Group (2013-14): 5|46
Median Support Service Salary (2013-14): $55,140
Salary Ranking Within Group (2013-14): 1|46
Student to Support Service Ratio (2014-15): 110.0
Ratio Ranking Within Group (2014-15): 6|46
Median Support Service Salary (2014-15): $56,738
Salary Ranking (2014-15): 2|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 135.4
Ratio Ranking Within Group (2013-14): 18|46
Median Administrator Salary (2013-14): $96,168
Salary Ranking Within Group (2013-14): 4|46
Student to Administrator Ratio (2014-15): 158.2
Ratio Ranking Within Group (2014-15): 10|46
Median Administrator Salary (2014-15): $95,318
Salary Ranking Within Group (2014-15): 3|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.5
Faculty to Administrator Ranking Within Group (2013-14): 24|46
Faculty to Administrator Ratio (2014-15): 12.7
Faculty to Administrator Ranking Within Group (2014-15): 14|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $4,254,151
2012-13 Actual: $1,164,248
General Fund Balance (2013-14): $5,418,399
2013-14 Actual: $-606,009
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,894,984
Actual Excess (2013-14): $1,475,015
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500