New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: KITTATINNY REGIONAL (2465)
Operating Type 7-12 / 9-12
County: SUSSEX
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $22,524,048
2012-13 Average Daily Enroll plus Sent Pupils: 1,076.7
2012-13 Costs Amount per Pupil: $20,920
2013-14 Total Spending: $22,791,209
2013-14 Average Daily Enroll plus Sent Pupils: 1,091
2013-14 Costs Amount per Pupil: $20,889
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,889
Revenue Sources, State: 34.5%
Revenue Sources, Local Taxes: 59.2%
Revenue Sources, Federal: 6.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.1
  Student/Support Ratio: 85.7
  Student/Administrator Ratio: 123.8
10/15/13 % of Classified Students to Total Students: 14.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,929
2012-13 Actual Costs Rank Within Group per Pupil: 34|46
2013-14 Actual Costs Amount per Pupil: $16,199
2013-14 Actual Costs Rank Within Group per Pupil: 29|46
2014-15 Budgeted Costs Amount Per Pupil: $16,491
2014-15 Budgeted Costs Rank Within Group Per Pupil: 23|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,762
Per Pupil Ranking Within Group (2012-13 actual costs): 42|46
% of Budgetary Cost Per Pupil (2012-13): 61.3%
Per Pupil Amount (2013-14 actual costs): $9,970
Per Pupil Ranking Within Group (2013-14 actual costs): 41|46
% of Budgetary Cost Per Pupil (2013-14): 61.5%
Per Pupil Amount (2014-15 budget): $10,108
Per Pupil Ranking Within Group (2014-15 budget): 39|46
% of Budgetary Cost Per Pupil (2014-15): 61.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,250
Per Pupil Ranking Within Group (2012-13 actual costs): 41|46
% of Budgetary Cost Per Pupil (2012-13): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.8%
Per Pupil Amount (2013-14 actual costs): $9,566
Per Pupil Ranking Within Group (2013-14 actual costs): 40|46
% of Budgetary Cost Per Pupil (2013-14): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.9%
Per Pupil Amount (2014-15 budget): $9,732
Per Pupil Ranking Within Group (2014-15 budget): 41|46
% of Budgetary Cost Per Pupil (2014-15): 59%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $392
Per Pupil Ranking Within Group (2012-13 actual costs): 35|46
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $278
Per Pupil Ranking Within Group (2013-14 actual costs): 18|46
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 budget): $255
Per Pupil Ranking Within Group (2014-15 budget): 13|46
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $120
Per Pupil Ranking Within Group (2012-13 actual costs): 18|46
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $126
Per Pupil Ranking Within Group (2013-14 actual costs): 18|46
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $122
Per Pupil Ranking Within Group (2014-15 budget): 14|46
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,887
Per Pupil Ranking Within Group (2012-13 actual costs): 11|46
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 actual costs): $1,832
Per Pupil Ranking Within Group (2013-14 actual costs): 10|46
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 budget): $1,894
Per Pupil Ranking Within Group (2014-15 budget): 10|46
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,763
Per Pupil Ranking Within Group (2012-13 actual costs): 18|46
% of Budgetary Cost Per Pupil (2012-13): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.4%
Per Pupil Amount (2013-14 actual costs): $1,729
Per Pupil Ranking Within Group (2013-14 actual costs): 14|46
% of Budgetary Cost Per Pupil (2013-14): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.4%
Per Pupil Amount (2014-15 budget): $1,758
Per Pupil Ranking Within Group (2014-15 budget): 12|46
% of Budgetary Cost Per Pupil (2014-15): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,761
Per Pupil Ranking Within Group (2012-13 actual costs): 34|46
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 actual costs): $1,812
Per Pupil Ranking Within Group (2013-14 actual costs): 37|46
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,768
Per Pupil Ranking Within Group (2014-15 budget): 26|46
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $11
Per Pupil Ranking Within Group (2012-13 actual costs): 4|46
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $7
Per Pupil Ranking Within Group (2013-14 actual costs): 4|46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $18
Per Pupil Ranking Within Group (2014-15 budget): 7|46
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,486
Per Pupil Ranking Within Group (2012-13 actual costs): 35|46
% of Budgetary Cost Per Pupil (2012-13): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.4%
Per Pupil Amount (2013-14 actual costs): $1,542
Per Pupil Ranking Within Group (2013-14 actual costs): 39|46
% of Budgetary Cost Per Pupil (2013-14): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85.1%
Per Pupil Amount (2014-15 budget): $1,519
Per Pupil Ranking Within Group (2014-15 budget): 35|46
% of Budgetary Cost Per Pupil (2014-15): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,590
Per Pupil Ranking Within Group (2012-13 actual costs): 12|46
% of Budgetary Cost Per Pupil (2012-13): 10%
Per Pupil Amount (2013-14 actual costs): $1,610
Per Pupil Ranking Within Group (2013-14 actual costs): 10|46
% of Budgetary Cost Per Pupil (2013-14): 9.9%
Per Pupil Amount (2014-15 budget): $1,704
Per Pupil Ranking Within Group (2014-15 budget): 9|46
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $784
Per Pupil Ranking Within Group (2012-13 actual costs): 19|46
% of Budgetary Cost Per Pupil (2012-13): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.3%
Per Pupil Amount (2013-14 actual costs): $803
Per Pupil Ranking Within Group (2013-14 actual costs): 16|46
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.9%
Per Pupil Amount (2014-15 budget): $850
Per Pupil Ranking Within Group (2014-15 budget): 16|46
% of Budgetary Cost Per Pupil (2014-15): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.9%
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): |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): $860
Per Pupil Ranking Within Group (2012-13 actual costs): 26|46
% of Budgetary Cost Per Pupil (2012-13): 5.4%
Per Pupil Amount (2013-14 actual costs): $891
Per Pupil Ranking Within Group (2013-14 actual costs): 23|46
% of Budgetary Cost Per Pupil (2013-14): 5.5%
Per Pupil Amount (2014-15 budget): $942
Per Pupil Ranking Within Group (2014-15 budget): 25|46
% of Budgetary Cost Per Pupil (2014-15): 5.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.3%
% of Total Salaries (2013-14): 28.5%
% of Total Salaries (2014-15): 30.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $50
Per Pupil Costs (2013-14): $116
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.1
Ratio Ranking Within Group (2013-14): 35|46
Median Teacher Salary (2013-14): $79,000
Salary Ranking Within Group (2013-14): 38|46
Student to Teacher Ratio (2014-15): 10.6
Ratio Ranking Within Group (2014-15): 42|46
Median Teacher Salary (2014-15): $81,615
Salary Ranking Within Group (2014-15): 39|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 85.7
Ratio Ranking Within Group (2013-14): 20|46
Median Support Service Salary (2013-14): $86,295
Salary Ranking Within Group (2013-14): 40|46
Student to Support Service Ratio (2014-15): 88.3
Ratio Ranking Within Group (2014-15): 17|46
Median Support Service Salary (2014-15): $81,965
Salary Ranking (2014-15): 31|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 123.8
Ratio Ranking Within Group (2013-14): 21|46
Median Administrator Salary (2013-14): $107,177
Salary Ranking Within Group (2013-14): 13|46
Student to Administrator Ratio (2014-15): 117.7
Ratio Ranking Within Group (2014-15): 24|46
Median Administrator Salary (2014-15): $109,321
Salary Ranking Within Group (2014-15): 14|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.6
Faculty to Administrator Ranking Within Group (2013-14): 19|46
Faculty to Administrator Ratio (2014-15): 12.4
Faculty to Administrator Ranking Within Group (2014-15): 15|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,609,022
2012-13 Actual: $-31,968
General Fund Balance (2013-14): $2,577,054
2013-14 Actual: $965,744
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $262,197
Actual Excess (2013-14): $254,274
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