New Jersey Department of Education

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District: KINNELON BORO (2460)
Operating Type K-12 / 1801 - 3500 Pupils
County: MORRIS
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $40,811,123
2012-13 Average Daily Enroll plus Sent Pupils: 2,115.6
2012-13 Costs Amount per Pupil: $19,291
2013-14 Total Spending: $40,177,869
2013-14 Average Daily Enroll plus Sent Pupils: 2,081
2013-14 Costs Amount per Pupil: $19,307
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,307
Revenue Sources, State: 13%
Revenue Sources, Local Taxes: 85.5%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.0
  Student/Support Ratio: 58.0
  Student/Administrator Ratio: 149.1
10/15/13 % of Classified Students to Total Students: 12.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,501
2012-13 Actual Costs Rank Within Group per Pupil: 52|68
2013-14 Actual Costs Amount per Pupil: $14,723
2013-14 Actual Costs Rank Within Group per Pupil: 51|68
2014-15 Budgeted Costs Amount Per Pupil: $15,643
2014-15 Budgeted Costs Rank Within Group Per Pupil: 52|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,592
Per Pupil Ranking Within Group (2012-13 actual costs): 55|68
% of Budgetary Cost Per Pupil (2012-13): 59.3%
Per Pupil Amount (2013-14 actual costs): $8,710
Per Pupil Ranking Within Group (2013-14 actual costs): 54|68
% of Budgetary Cost Per Pupil (2013-14): 59.2%
Per Pupil Amount (2014-15 budget): $9,106
Per Pupil Ranking Within Group (2014-15 budget): 52|68
% of Budgetary Cost Per Pupil (2014-15): 58.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,157
Per Pupil Ranking Within Group (2012-13 actual costs): 55|68
% of Budgetary Cost Per Pupil (2012-13): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.9%
Per Pupil Amount (2013-14 actual costs): $8,258
Per Pupil Ranking Within Group (2013-14 actual costs): 53|68
% of Budgetary Cost Per Pupil (2013-14): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.8%
Per Pupil Amount (2014-15 budget): $8,589
Per Pupil Ranking Within Group (2014-15 budget): 54|68
% of Budgetary Cost Per Pupil (2014-15): 54.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $337
Per Pupil Ranking Within Group (2012-13 actual costs): 46|68
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $309
Per Pupil Ranking Within Group (2013-14 actual costs): 43|68
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 budget): $328
Per Pupil Ranking Within Group (2014-15 budget): 45|68
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $98
Per Pupil Ranking Within Group (2012-13 actual costs): 35|68
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $143
Per Pupil Ranking Within Group (2013-14 actual costs): 40|68
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $190
Per Pupil Ranking Within Group (2014-15 budget): 46|68
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,300
Per Pupil Ranking Within Group (2012-13 actual costs): 53|68
% of Budgetary Cost Per Pupil (2012-13): 15.9%
Per Pupil Amount (2013-14 actual costs): $2,415
Per Pupil Ranking Within Group (2013-14 actual costs): 53|68
% of Budgetary Cost Per Pupil (2013-14): 16.4%
Per Pupil Amount (2014-15 budget): $2,764
Per Pupil Ranking Within Group (2014-15 budget): 56|68
% of Budgetary Cost Per Pupil (2014-15): 17.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,076
Per Pupil Ranking Within Group (2012-13 actual costs): 57|68
% of Budgetary Cost Per Pupil (2012-13): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.3%
Per Pupil Amount (2013-14 actual costs): $2,264
Per Pupil Ranking Within Group (2013-14 actual costs): 57|68
% of Budgetary Cost Per Pupil (2013-14): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.7%
Per Pupil Amount (2014-15 budget): $2,474
Per Pupil Ranking Within Group (2014-15 budget): 61|68
% of Budgetary Cost Per Pupil (2014-15): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,459
Per Pupil Ranking Within Group (2012-13 actual costs): 30|68
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 actual costs): $1,468
Per Pupil Ranking Within Group (2013-14 actual costs): 28|68
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 budget): $1,467
Per Pupil Ranking Within Group (2014-15 budget): 24|68
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $28
Per Pupil Ranking Within Group (2012-13 actual costs): 34|68
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $13
Per Pupil Ranking Within Group (2013-14 actual costs): 10|68
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $19
Per Pupil Ranking Within Group (2014-15 budget): 8|68
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,260
Per Pupil Ranking Within Group (2012-13 actual costs): 41|68
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.4%
Per Pupil Amount (2013-14 actual costs): $1,269
Per Pupil Ranking Within Group (2013-14 actual costs): 40|68
% of Budgetary Cost Per Pupil (2013-14): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.4%
Per Pupil Amount (2014-15 budget): $1,254
Per Pupil Ranking Within Group (2014-15 budget): 33|68
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,650
Per Pupil Ranking Within Group (2012-13 actual costs): 47|68
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 actual costs): $1,675
Per Pupil Ranking Within Group (2013-14 actual costs): 38|68
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 budget): $1,688
Per Pupil Ranking Within Group (2014-15 budget): 36|68
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $735
Per Pupil Ranking Within Group (2012-13 actual costs): 31|68
% of Budgetary Cost Per Pupil (2012-13): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 44.5%
Per Pupil Amount (2013-14 actual costs): $767
Per Pupil Ranking Within Group (2013-14 actual costs): 32|68
% of Budgetary Cost Per Pupil (2013-14): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 45.8%
Per Pupil Amount (2014-15 budget): $825
Per Pupil Ranking Within Group (2014-15 budget): 34|68
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48.9%
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): |68
% 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): |68
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |68
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $462
Per Pupil Ranking Within Group (2012-13 actual costs): 56|68
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Per Pupil Amount (2013-14 actual costs): $414
Per Pupil Ranking Within Group (2013-14 actual costs): 48|68
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $566
Per Pupil Ranking Within Group (2014-15 budget): 61|68
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 23.4%
% of Total Salaries (2013-14): 24.4%
% of Total Salaries (2014-15): 28.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $24
Per Pupil Costs (2013-14): $49
Per Pupil Costs (2014-15): $6
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12
Ratio Ranking Within Group (2013-14): 40|68
Median Teacher Salary (2013-14): $69,635
Salary Ranking Within Group (2013-14): 60|68
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 45|68
Median Teacher Salary (2014-15): $66,850
Salary Ranking Within Group (2014-15): 42|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 58.0
Ratio Ranking Within Group (2013-14): 62|68
Median Support Service Salary (2013-14): $84,850
Salary Ranking Within Group (2013-14): 60|68
Student to Support Service Ratio (2014-15): 58.6
Ratio Ranking Within Group (2014-15): 59|68
Median Support Service Salary (2014-15): $84,850
Salary Ranking (2014-15): 62|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 149.1
Ratio Ranking Within Group (2013-14): 41|68
Median Administrator Salary (2013-14): $130,434
Salary Ranking Within Group (2013-14): 52|68
Student to Administrator Ratio (2014-15): 125.4
Ratio Ranking Within Group (2014-15): 58|68
Median Administrator Salary (2014-15): $124,424
Salary Ranking Within Group (2014-15): 40|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.9
Faculty to Administrator Ranking Within Group (2013-14): 31|68
Faculty to Administrator Ratio (2014-15): 12.9
Faculty to Administrator Ranking Within Group (2014-15): 53|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,102,273
2012-13 Actual: $101,955
General Fund Balance (2013-14): $2,204,228
2013-14 Actual: $540,683
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $399,474
Actual Excess (2013-14): $161,565
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