New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: THE KINGDOM CHARTER SCHOO (6067)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $2,254,089
2013-14 Average Daily Enroll plus Sent Pupils: 180
2013-14 Costs Amount per Pupil: $12,523
2014-15 Total Spending: $2,610,948
2014-15 Average Daily Enroll plus Sent Pupils: 198.6
2014-15 Costs Amount per Pupil: $13,147
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $13,147
Revenue Sources, State: 53.7%
Revenue Sources, Local Taxes: 42.4%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 13.3
  Student/Support Ratio: 0
  Student/Administrator Ratio: 39.8
10/15/14 % of Classified Students to Total Students: 2%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $11,290
2013-14 Actual Costs Rank Within Group per Pupil: 16|85
2014-15 Actual Costs Amount per Pupil: $11,493
2014-15 Actual Costs Rank Within Group per Pupil: 19|88
2015-16 Budgeted Costs Amount Per Pupil: $10,470
2015-16 Budgeted Costs Rank Within Group Per Pupil: 26|92
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $5,965
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|85
% of Budgetary Cost Per Pupil (2013-14): 52.8%
Per Pupil Amount (2014-15 actual costs): $5,376
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|88
% of Budgetary Cost Per Pupil (2014-15): 46.8%
Per Pupil Amount (2015-16 budget): $5,565
Per Pupil Ranking Within Group* (2015-16 budget): 8|92
% of Budgetary Cost Per Pupil (2015-16): 53.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $4,993
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|85
% of Budgetary Cost Per Pupil (2013-14): 44.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 83.7%
Per Pupil Amount (2014-15 actual costs): $4,819
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|88
% of Budgetary Cost Per Pupil (2014-15): 41.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.6%
Per Pupil Amount (2015-16 budget): $4,983
Per Pupil Ranking Within Group* (2015-16 budget): 11|92
% of Budgetary Cost Per Pupil (2015-16): 47.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $711
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|85
% of Budgetary Cost Per Pupil (2013-14): 6.3%
Per Pupil Amount (2014-15 actual costs): $287
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|88
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $198
Per Pupil Ranking Within Group* (2015-16 budget): 12|92
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $261
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|85
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $270
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|88
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $384
Per Pupil Ranking Within Group* (2015-16 budget): 42|92
% of Budgetary Cost Per Pupil (2015-16): 3.7%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $977
Per Pupil Ranking Within Group* (2015-16 budget): 9|92
% of Budgetary Cost Per Pupil (2015-16): 9.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 0%
Per Pupil Amount (2015-16 budget): $481
Per Pupil Ranking Within Group* (2015-16 budget): 10|92
% of Budgetary Cost Per Pupil (2015-16): 4.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 49.2%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $4,297
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|85
% of Budgetary Cost Per Pupil (2013-14): 38.1%
Per Pupil Amount (2014-15 actual costs): $4,735
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|88
% of Budgetary Cost Per Pupil (2014-15): 41.2%
Per Pupil Amount (2015-16 budget): $4,051
Per Pupil Ranking Within Group* (2015-16 budget): 87|92
% of Budgetary Cost Per Pupil (2015-16): 38.7%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $35
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|88
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $202
Per Pupil Ranking Within Group* (2015-16 budget): 76|92
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,608
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|85
% of Budgetary Cost Per Pupil (2013-14): 14.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 37.4%
Per Pupil Amount (2014-15 actual costs): $2,076
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|88
% of Budgetary Cost Per Pupil (2014-15): 18.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 43.8%
Per Pupil Amount (2015-16 budget): $512
Per Pupil Ranking Within Group* (2015-16 budget): 1|92
% of Budgetary Cost Per Pupil (2015-16): 4.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 12.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,028
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|85
% of Budgetary Cost Per Pupil (2013-14): 9.1%
Per Pupil Amount (2014-15 actual costs): $1,228
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|88
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 budget): $1,139
Per Pupil Ranking Within Group* (2015-16 budget): 22|92
% of Budgetary Cost Per Pupil (2015-16): 10.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $153
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|88
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 19.1%
% of Total Salaries (2014-15): 20%
% of Total Salaries (2015-16): 22.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $38
Per Pupil Costs (2014-15): $212
Per Pupil Costs (2015-16): $257
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 13.3
Ratio Ranking Within Group (2014-15): 23|88
Median Teacher Salary (2014-15): $43,000
Salary Ranking Within Group (2014-15): 10|88
Student to Teacher Ratio (2015-16): 13.5
Ratio Ranking Within Group (2015-16): 28|92
Median Teacher Salary (2015-16): $45,000
Salary Ranking Within Group (2015-16): 13|92
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Support Service Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Support Service Ratio (2015-16): 198
Ratio Ranking Within Group (2015-16): 22|92
Median Support Service Salary (2015-16): $50,000
Salary Ranking (2015-16): 19|92
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 39.8
Ratio Ranking Within Group (2014-15): 77|88
Median Administrator Salary (2014-15): $50,000
Salary Ranking Within Group (2014-15): 3|88
Student to Administrator Ratio (2015-16): 99
Ratio Ranking Within Group (2015-16): 46|92
Median Administrator Salary (2015-16): $72,800
Salary Ranking Within Group (2015-16): 13|92
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 3
Faculty to Administrator Ranking Within Group (2014-15): 78|88
Faculty to Administrator Ratio (2015-16): 7.9
Faculty to Administrator Ranking Within Group (2015-16): 55|92
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $-9,148
2013-14 Actual: $141,988
General Fund Balance (2014-15): $132,840
2014-15 Actual: $14,325
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0

* Districts that did not report any values (N.R.), and those that moved from a different enrollment group (N.A.) are excluded from the rankings.