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 2017

» TGES Home
District: KINGDOM CS OF LEADERSHIP (6067)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
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
2015-16 Total Spending: $2,684,229
2015-16 Average Daily Enroll plus Sent Pupils: 196.5
2015-16 Costs Amount per Pupil: $13,660
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $13,660
Revenue Sources, State: 53.9%
Revenue Sources, Local Taxes: 42.5%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 14.0
  Student/Support Ratio: 205.0
  Student/Administrator Ratio: 102.5
10/15/15 % of Classified Students to Total Students: 8.7%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $11,493
2014-15 Actual Costs Rank Within Group per Pupil: 19|88
2015-16 Actual Costs Amount per Pupil: $11,750
2015-16 Actual Costs Rank Within Group per Pupil: 21|92
2016-17 Budgeted Costs Amount Per Pupil: $10,457
2016-17 Budgeted Costs Rank Within Group Per Pupil: 27|91
Total Classroom Instruction (Definition)
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 actual costs): $4,434
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|92
% of Budgetary Cost Per Pupil (2015-16): 37.7%
Per Pupil Amount (2016-17 budget): $6,511
Per Pupil Ranking Within Group* (2016-17 budget): 28|91
% of Budgetary Cost Per Pupil (2016-17): 62.3%
Classroom Salaries and Benefits (Definition)
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 actual costs): $3,959
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|92
% of Budgetary Cost Per Pupil (2015-16): 33.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.3%
Per Pupil Amount (2016-17 budget): $5,851
Per Pupil Ranking Within Group* (2016-17 budget): 32|91
% of Budgetary Cost Per Pupil (2016-17): 56%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 89.9%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $198
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|92
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $362
Per Pupil Ranking Within Group* (2016-17 budget): 46|91
% of Budgetary Cost Per Pupil (2016-17): 3.5%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $277
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|92
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Per Pupil Amount (2016-17 budget): $298
Per Pupil Ranking Within Group* (2016-17 budget): 35|91
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $535
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|92
% of Budgetary Cost Per Pupil (2015-16): 4.6%
Per Pupil Amount (2016-17 budget): $1,183
Per Pupil Ranking Within Group* (2016-17 budget): 12|91
% of Budgetary Cost Per Pupil (2016-17): 11.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $
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 actual costs): $397
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|92
% of Budgetary Cost Per Pupil (2015-16): 3.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 74.2%
Per Pupil Amount (2016-17 budget): $592
Per Pupil Ranking Within Group* (2016-17 budget): 14|91
% of Budgetary Cost Per Pupil (2016-17): 5.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 50%
Total Administration (Definition)
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 actual costs): $4,426
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|92
% of Budgetary Cost Per Pupil (2015-16): 37.7%
Per Pupil Amount (2016-17 budget): $3,990
Per Pupil Ranking Within Group* (2016-17 budget): 83|91
% of Budgetary Cost Per Pupil (2016-17): 38.2%
Legal Services (Definition)
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 actual costs): $80
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|92
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $73
Per Pupil Ranking Within Group* (2016-17 budget): 50|91
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2014-15): 43.8%
Per Pupil Amount (2015-16 actual costs): $1,745
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|92
% of Budgetary Cost Per Pupil (2015-16): 14.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 39.4%
Per Pupil Amount (2016-17 budget): $801
Per Pupil Ranking Within Group* (2016-17 budget): 5|91
% of Budgetary Cost Per Pupil (2016-17): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 20.1%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $936
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|92
% of Budgetary Cost Per Pupil (2015-16): 8%
Per Pupil Amount (2016-17 budget): $468
Per Pupil Ranking Within Group* (2016-17 budget): 11|91
% of Budgetary Cost Per Pupil (2016-17): 4.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $
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 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): 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%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 0%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $351
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|92
% of Budgetary Cost Per Pupil (2015-16): 3%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $39
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|92
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 20%
% of Total Salaries (2015-16): 0%
% of Total Salaries (2016-17): 22.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $212
Per Pupil Costs (2015-16): $154
Per Pupil Costs (2016-17): $348
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 14
Ratio Ranking Within Group (2015-16): 40|92
Median Teacher Salary (2015-16): $45,000
Salary Ranking Within Group (2015-16): 13|92
Student to Teacher Ratio (2016-17): 10.3
Ratio Ranking Within Group (2016-17): 71|91
Median Teacher Salary (2016-17): $45,250
Salary Ranking Within Group (2016-17): 12|91
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 205.0
Ratio Ranking Within Group (2015-16): 24|92
Median Support Service Salary (2015-16): $50,000
Salary Ranking Within Group (2015-16): 19|92
Student to Support Service Ratio (2016-17): 102.5
Ratio Ranking Within Group (2016-17): 61|91
Median Support Service Salary (2016-17): $49,500
Salary Ranking (2016-17): 15|91
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 102.5
Ratio Ranking Within Group (2015-16): 41|92
Median Administrator Salary (2015-16): $72,800
Salary Ranking Within Group (2015-16): 12|92
Student to Administrator Ratio (2016-17): 41.0
Ratio Ranking Within Group (2016-17): 82|91
Median Administrator Salary (2016-17): $77,000
Salary Ranking Within Group (2016-17): 15|91
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 7.9
Faculty to Administrator Ranking Within Group (2015-16): 50|92
Faculty to Administrator Ratio (2016-17): 4.4
Faculty to Administrator Ranking Within Group (2016-17): 82|91
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $132,840
2014-15 Actual: $14,325
General Fund Balance (2015-16): $147,165
2015-16 Actual: $142,652
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $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.