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Taxpayers' Guide to Education Spending 2015

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District: CLASSICAL ACADEMY CS OF CLIFTON (6230)
Operating Type CHARTER
County: PASSAIC
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $984,910
2012-13 Average Daily Enroll plus Sent Pupils: 116.7
2012-13 Costs Amount per Pupil: $8,440
2013-14 Total Spending: $1,270,703
2013-14 Average Daily Enroll plus Sent Pupils: 112.7
2013-14 Costs Amount per Pupil: $11,275
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $11,275
Revenue Sources, State: 27.1%
Revenue Sources, Local Taxes: 71.1%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 0
  Student/Administrator Ratio: 45.2
10/15/13 % of Classified Students to Total Students: 0%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $7,805
2012-13 Actual Costs Rank Within Group per Pupil: 2|88
2013-14 Actual Costs Amount per Pupil: $8,609
2013-14 Actual Costs Rank Within Group per Pupil: 1|88
2014-15 Budgeted Costs Amount Per Pupil: $8,327
2014-15 Budgeted Costs Rank Within Group Per Pupil: 5|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $4,634
Per Pupil Ranking Within Group (2012-13 actual costs): 3|88
% of Budgetary Cost Per Pupil (2012-13): 59.4%
Per Pupil Amount (2013-14 actual costs): $4,998
Per Pupil Ranking Within Group (2013-14 actual costs): 5|88
% of Budgetary Cost Per Pupil (2013-14): 58.1%
Per Pupil Amount (2014-15 budget): $6,445
Per Pupil Ranking Within Group (2014-15 budget): 15|88
% of Budgetary Cost Per Pupil (2014-15): 77.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $4,303
Per Pupil Ranking Within Group (2012-13 actual costs): 9|88
% of Budgetary Cost Per Pupil (2012-13): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.9%
Per Pupil Amount (2013-14 actual costs): $4,652
Per Pupil Ranking Within Group (2013-14 actual costs): 10|88
% of Budgetary Cost Per Pupil (2013-14): 54%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.1%
Per Pupil Amount (2014-15 budget): $4,750
Per Pupil Ranking Within Group (2014-15 budget): 8|88
% of Budgetary Cost Per Pupil (2014-15): 57%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 73.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $83
Per Pupil Ranking Within Group (2012-13 actual costs): 4|88
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $302
Per Pupil Ranking Within Group (2013-14 actual costs): 24|88
% of Budgetary Cost Per Pupil (2013-14): 3.5%
Per Pupil Amount (2014-15 budget): $1,087
Per Pupil Ranking Within Group (2014-15 budget): 73|88
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $248
Per Pupil Ranking Within Group (2012-13 actual costs): 32|88
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Per Pupil Amount (2013-14 actual costs): $44
Per Pupil Ranking Within Group (2013-14 actual costs): 10|88
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $609
Per Pupil Ranking Within Group (2014-15 budget): 60|88
% of Budgetary Cost Per Pupil (2014-15): 7.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% 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): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $1,249
Per Pupil Ranking Within Group (2014-15 budget): 22|88
% of Budgetary Cost Per Pupil (2014-15): 15%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% of Budgetary Cost Per Pupil (2012-13): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% 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 budget): $648
Per Pupil Ranking Within Group (2014-15 budget): 17|88
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 51.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,994
Per Pupil Ranking Within Group (2012-13 actual costs): 14|88
% of Budgetary Cost Per Pupil (2012-13): 25.5%
Per Pupil Amount (2013-14 actual costs): $3,153
Per Pupil Ranking Within Group (2013-14 actual costs): 44|88
% of Budgetary Cost Per Pupil (2013-14): 36.6%
Per Pupil Amount (2014-15 budget): $2,463
Per Pupil Ranking Within Group (2014-15 budget): 39|88
% of Budgetary Cost Per Pupil (2014-15): 29.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs):
% 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):
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget):
% of Budgetary Cost Per Pupil (2014-15): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,374
Per Pupil Ranking Within Group (2012-13 actual costs): 11|88
% of Budgetary Cost Per Pupil (2012-13): 17.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 68.9%
Per Pupil Amount (2013-14 actual costs): $2,399
Per Pupil Ranking Within Group (2013-14 actual costs): 50|88
% of Budgetary Cost Per Pupil (2013-14): 27.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 76.1%
Per Pupil Amount (2014-15 budget): $1,833
Per Pupil Ranking Within Group (2014-15 budget): 45|88
% of Budgetary Cost Per Pupil (2014-15): 22%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 74.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,178
Per Pupil Ranking Within Group (2012-13 actual costs): 15|88
% of Budgetary Cost Per Pupil (2012-13): 15.1%
Per Pupil Amount (2013-14 actual costs): $459
Per Pupil Ranking Within Group (2013-14 actual costs): 4|88
% of Budgetary Cost Per Pupil (2013-14): 5.3%
Per Pupil Amount (2014-15 budget): $522
Per Pupil Ranking Within Group (2014-15 budget): 11|88
% of Budgetary Cost Per Pupil (2014-15): 6.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $549
Per Pupil Ranking Within Group (2012-13 actual costs): 9|88
% of Budgetary Cost Per Pupil (2012-13): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.6%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% 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 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% 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%
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): |88
% 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): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% 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): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 9.5%
% of Total Salaries (2013-14): 8.4%
% of Total Salaries (2014-15): 21.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $72
Per Pupil Costs (2013-14): $325
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.6
Ratio Ranking Within Group (2013-14): 25|88
Median Teacher Salary (2013-14): $45,278
Salary Ranking Within Group (2013-14): 28|88
Student to Teacher Ratio (2014-15): 16.4
Ratio Ranking Within Group (2014-15): 9|88
Median Teacher Salary (2014-15): $41,572
Salary Ranking Within Group (2014-15): 2|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): |88
Median Support Service Salary (2013-14): $0
Salary Ranking Within Group (2013-14): |88
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |88
Median Support Service Salary (2014-15): $0
Salary Ranking (2014-15): |88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 45.2
Ratio Ranking Within Group (2013-14): 69|88
Median Administrator Salary (2013-14): $64,621
Salary Ranking Within Group (2013-14): 9|88
Student to Administrator Ratio (2014-15): 115.0
Ratio Ranking Within Group (2014-15): 31|88
Median Administrator Salary (2014-15): $91,312
Salary Ranking Within Group (2014-15): 37|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 3.6
Faculty to Administrator Ranking Within Group (2013-14): 76|88
Faculty to Administrator Ratio (2014-15): 7.0
Faculty to Administrator Ranking Within Group (2014-15): 58|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,425,702
2012-13 Actual: $251,907
General Fund Balance (2013-14): $1,677,609
2013-14 Actual: $-81,031
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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