Kinnelon Borough School District
Morris County, New Jersey

Displayed below are the facts and figures for the Kinnelon Borough School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,128 pupils
State New Jersey
County Morris County
Core-Based Statistical Area (CBSA) New York-Newark-Jersey City, NY-NJ-PA
Combined Statistical Area (CSA) New York-Newark, NY-NJ-CT-PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $39,222
Total Revenue from Federal Sources $627
Compensatory (Title I) $0
Children with disabilities $432
Child Nutrition Act $79
All other federal aid $116
Total Revenue from State Sources $4,388
General formula assistance $0
Special education programs $1,361
Transportation programs $0
All other state revenue $3,027
Total Revenue from Local Sources $34,207
All taxes $33,137
Property taxes $33,137
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $825
Other local revenues $245

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $36,562
Total Current Spending $34,891
Total salaries and wages $21,549
Total employee benefit payments $7,794
Total Current Spending for Instruction $20,511
Salaries and wages for instruction $14,059
Employee benefits for instruction $4,865
Total Current Spending for Support Services $13,679
Pupil support $3,809
Instructional staff support $983
General administration $707
School administration $2,118
Other and nonspecified $6,062
Other Current Spending $701
Total Capital Outlay Expenditure $140
Payments to Other Governments $449
Interest on School System Indebtedness $1,082
Long-term debt outstanding at end of the fiscal year $26,719
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,670

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.6%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 11.2%
General formula assistance 0.0%
Total Revenue from Local Sources 87.2%
Taxes and parent government contributions 84.5%
Revenue from other local governments 0.0%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $16,164
Per-pupil salaries and wages $10,126
Per-pupil employee benefit payments $3,663
Per-pupil Current Spending for Instruction $9,407
Salaries and wages $6,607
Employee benefits $2,286
Per-pupil Current Spending for Support Services $6,607
Pupil support $1,790
Instructional staff support $462
General administration $332
School administration $995