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Taxpayers' Guide to Education Spending 2019

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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.

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)
2016-17 Total Spending: $42,173,192
2016-17 Average Daily Enroll plus Sent Pupils: 2,710
2016-17 Costs Amount per Pupil: $15,563
2017-18 Total Spending: $44,276,080
2017-18 Average Daily Enroll plus Sent Pupils: 2,756
2017-18 Costs Amount per Pupil: $16,064
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $16,064
Revenue Sources, State: 36.1%
Revenue Sources, Local Taxes: 53.5%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 6%
Revenue Sources, Use of Fund Balance: 3%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 14.5
  Student/Support Ratio: 112.2
  Student/Administrator Ratio: 149.6
10/15/18 % of Classified Students to Total Students: 15.58%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $10,130
2016-17 Actual Costs Rank Within Group per Pupil: 1|46
2017-18 Actual Costs Amount per Pupil: $10,149
2017-18 Actual Costs Rank Within Group per Pupil: 1|46
2018-19 Budgeted Costs Amount Per Pupil: $10,654
2018-19 Budgeted Costs Rank Within Group Per Pupil: 1|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $5,605
Per Pupil Ranking Within Group (2016-17 actual costs): 1|46
% of Budgetary Cost Per Pupil (2016-17): 55.3%
Per Pupil Amount (2017-18 actual costs): $5,800
Per Pupil Ranking Within Group (2017-18 actual costs): 1|46
% of Budgetary Cost Per Pupil (2017-18): 57.1%
Per Pupil Amount (2018-19 budget): $6,139
Per Pupil Ranking Within Group (2018-19 budget): 1|46
% of Budgetary Cost Per Pupil (2018-19): 57.6%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,424
Per Pupil Ranking Within Group (2016-17 actual costs): 1|46
% of Budgetary Cost Per Pupil (2016-17): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.77%
Per Pupil Amount (2017-18 actual costs): $5,575
Per Pupil Ranking Within Group (2017-18 actual costs): 1|46
% of Budgetary Cost Per Pupil (2017-18): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.12%
Per Pupil Amount (2018-19 budget): $5,730
Per Pupil Ranking Within Group (2018-19 budget): 1|46
% of Budgetary Cost Per Pupil (2018-19): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.34%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $126
Per Pupil Ranking Within Group (2016-17 actual costs): 1|46
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $154
Per Pupil Ranking Within Group (2017-18 actual costs): 2|46
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $330
Per Pupil Ranking Within Group (2018-19 budget): 15|46
% of Budgetary Cost Per Pupil (2018-19): 3.1%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $55
Per Pupil Ranking Within Group (2016-17 actual costs): 3|46
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $72
Per Pupil Ranking Within Group (2017-18 actual costs): 4|46
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $78
Per Pupil Ranking Within Group (2018-19 budget): 4|46
% of Budgetary Cost Per Pupil (2018-19): 0.7%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,427
Per Pupil Ranking Within Group (2016-17 actual costs): 1|46
% of Budgetary Cost Per Pupil (2016-17): 14.1%
Per Pupil Amount (2017-18 actual costs): $1,321
Per Pupil Ranking Within Group (2017-18 actual costs): 1|46
% of Budgetary Cost Per Pupil (2017-18): 13%
Per Pupil Amount (2018-19 budget): $1,400
Per Pupil Ranking Within Group (2018-19 budget): 1|46
% of Budgetary Cost Per Pupil (2018-19): 13.1%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,320
Per Pupil Ranking Within Group (2016-17 actual costs): 3|46
% of Budgetary Cost Per Pupil (2016-17): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.5%
Per Pupil Amount (2017-18 actual costs): $1,170
Per Pupil Ranking Within Group (2017-18 actual costs): 1|46
% of Budgetary Cost Per Pupil (2017-18): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 88.57%
Per Pupil Amount (2018-19 budget): $1,227
Per Pupil Ranking Within Group (2018-19 budget): 1|46
% of Budgetary Cost Per Pupil (2018-19): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 87.64%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,367
Per Pupil Ranking Within Group (2016-17 actual costs): 6|46
% of Budgetary Cost Per Pupil (2016-17): 13.5%
Per Pupil Amount (2017-18 actual costs): $1,319
Per Pupil Ranking Within Group (2017-18 actual costs): 2|46
% of Budgetary Cost Per Pupil (2017-18): 13%
Per Pupil Amount (2018-19 budget): $1,293
Per Pupil Ranking Within Group (2018-19 budget): 1|46
% of Budgetary Cost Per Pupil (2018-19): 12.1%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $38
Per Pupil Ranking Within Group (2016-17 actual costs): 21|46
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $23
Per Pupil Ranking Within Group (2017-18 actual costs): 10|46
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $27
Per Pupil Ranking Within Group (2018-19 budget): 9|46
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,118
Per Pupil Ranking Within Group (2016-17 actual costs): 8|46
% of Budgetary Cost Per Pupil (2016-17): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.78%
Per Pupil Amount (2017-18 actual costs): $1,083
Per Pupil Ranking Within Group (2017-18 actual costs): 2|46
% of Budgetary Cost Per Pupil (2017-18): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.11%
Per Pupil Amount (2018-19 budget): $1,016
Per Pupil Ranking Within Group (2018-19 budget): 1|46
% of Budgetary Cost Per Pupil (2018-19): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 78.58%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,345
Per Pupil Ranking Within Group (2016-17 actual costs): 2|46
% of Budgetary Cost Per Pupil (2016-17): 13.3%
Per Pupil Amount (2017-18 actual costs): $1,192
Per Pupil Ranking Within Group (2017-18 actual costs): 1|46
% of Budgetary Cost Per Pupil (2017-18): 11.7%
Per Pupil Amount (2018-19 budget): $1,245
Per Pupil Ranking Within Group (2018-19 budget): 1|46
% of Budgetary Cost Per Pupil (2018-19): 11.7%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $831
Per Pupil Ranking Within Group (2016-17 actual costs): 12|46
% of Budgetary Cost Per Pupil (2016-17): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 61.78%
Per Pupil Amount (2017-18 actual costs): $656
Per Pupil Ranking Within Group (2017-18 actual costs): 6|46
% of Budgetary Cost Per Pupil (2017-18): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 55.03%
Per Pupil Amount (2018-19 budget): 669
Per Pupil Ranking Within Group (2018-19 budget): 6|46
% of Budgetary Cost Per Pupil (2018-19): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 53.73%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
Per Pupil Amount (2017-18 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $384
Per Pupil Ranking Within Group (2016-17 actual costs): 1|46
% of Budgetary Cost Per Pupil (2016-17): 3.8%
Per Pupil Amount (2017-18 actual costs): $438
Per Pupil Ranking Within Group (2017-18 actual costs): 1|46
% of Budgetary Cost Per Pupil (2017-18): 4.3%
Per Pupil Amount (2018-19 budget): $481
Per Pupil Ranking Within Group (2018-19 budget): 1|46
% of Budgetary Cost Per Pupil (2018-19): 4.5%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28.5%
% of Total Salaries (2017-18): 30.1%
% of Total Salaries (2018-19): 31.3%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $15
Per Pupil Costs (2017-18): $231
Per Pupil Costs (2018-19): $293
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 14.5
Ratio Ranking Within Group (2017-18): 3|46
Median Teacher Salary (2017-18): $55,797
Salary Ranking Within Group (2017-18): 1|46
Student to Teacher Ratio (2018-19): 12.9
Ratio Ranking Within Group (2018-19): 11|46
Median Teacher Salary (2018-19): $57,375
Salary Ranking Within Group (2018-19): 1|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 112.2
Ratio Ranking Within Group (2017-18): 1|46
Median Support Service Salary (2017-18): $62,050
Salary Ranking Within Group (2017-18): 2|46
Student to Support Service Ratio (2018-19): 115.5
Ratio Ranking Within Group (2018-19): 1|46
Median Support Service Salary (2018-19): $63,381
Salary Ranking (2018-19): 3|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 149.6
Ratio Ranking Within Group (2017-18): 9|46
Median Administrator Salary (2017-18): $109,022
Salary Ranking Within Group (2017-18): 6|46
Student to Administrator Ratio (2018-19): 132.4
Ratio Ranking Within Group (2018-19): 11|46
Median Administrator Salary (2018-19): $115,829
Salary Ranking Within Group (2018-19): 14|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 11.7
Faculty to Administrator Ranking Within Group (2017-18): 23|46
Faculty to Administrator Ratio (2018-19): 11.4
Faculty to Administrator Ranking Within Group (2018-19): 22|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,755,118
2016-17 Actual: $551,670
General Fund Balance (2017-18): $4,306,788
2017-18 Actual: $331,063
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,211,761
Actual Excess (2017-18): $644,003
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