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 #
2013-14 On-Behalf TPAF Payments. Source NJ Department of the Treasury, Division of Pensions and Benefits - July 2014
Allocation by Location for Fiscal Year 2014 based on June 30, 2012 Valuation
TPAF On-Behalf Payments |
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County Code |
District Code |
County Name |
District Name |
Normal Cost Column 1 |
Additional Formula Normal Cost Column 2 |
Accrued Liability Column 3 |
NCGI Premium Column 4 |
Pension Contrib. (Subtotal Cols. 1-4) Column 5 |
Post- Retirement Medical (PRM) Contrib. Column 6 |
Total Pension and PRM (Sum Cols. 5 and 6) Column 7 |
80 | 6075 | Essex | 100 Legacy CS | * | * | * | * | * | * | * |
80 | 6010 | Monmouth | Academy Charter High School | 44,216 | 10,165 | 0 | 4,800 | 59,181 | 97,035 | 156,216 |
80 | 6032 | Middlesex | Academy for Urban Leadership CS | 35,030 | 8,053 | 0 | 3,803 | 46,886 | 76,875 | 123,761 |
80 | 6016 | Essex | Adelaide L. Sandford CS | 34,437 | 7,917 | 0 | 3,738 | 46,092 | 75,574 | 121,666 |
80 | 6033 | Union | Barack Obama Green Charter HS | 30,204 | 6,944 | 0 | 3,279 | 40,427 | 66,284 | 106,711 |
80 | 6082 | Hudson | Beloved Community Charter School | † | † | † | † | † | † | † |
80 | 6076 | Burlington | Benjamin Banneker Prep CS | † | † | † | † | † | † | † |
80 | 6013 | Bergen | Bergen Arts and Sciences CS | 76,598 | 17,609 | 0 | 8,315 | 102,522 | 168,098 | 270,620 |
80 | 6022 | Essex | Burch Charter School of Excellence | 30,868 | 7,096 | 0 | 3,351 | 41,315 | 67,741 | 109,056 |
80 | 6212 | Camden | Camden Academy Charter HS | 85,514 | 19,659 | 0 | 9,283 | 114,456 | 187,665 | 302,121 |
80 | 6063 | Camden | Camden Community Charter School | † | † | † | † | † | † | † |
80 | 6024 | Camden | Camden's Pride Charter Schhol | 41,194 | 9,470 | 0 | 4,472 | 55,136 | 90,402 | 145,538 |
80 | 6215 | Camden | Camden's Promise CS | 86,518 | 19,890 | 0 | 9,393 | 115,801 | 189,870 | 305,671 |
80 | 6217 | Union | Central Jersey Arts CS | 38,583 | 8,870 | 0 | 4,188 | 51,641 | 84,672 | 136,313 |
80 | 6018 | Somerset | Central Jersey College Prep CS | 52,684 | 12,112 | 0 | 5,719 | 70,515 | 115,619 | 186,134 |
80 | 7410 | Atlantic | chARTer~TECH HIGH SCHOOL | 54,578 | 12,547 | 0 | 5,925 | 73,050 | 119,775 | 192,825 |
80 | 6088 | Camden | City Invincible CS | † | † | † | † | † | † | † |
80 | 6230 | Passaic | Classical Academy CS of Clifton | * | * | * | * | * | * | * |
80 | 6021 | Passaic | Community Charter School of Paterson | 68,036 | 15,641 | 0 | 7,386 | 91,063 | 149,309 | 240,372 |
80 | 6089 | Cumberland | Compass Academy CS | † | † | † | † | † | † | † |
80 | 6325 | Camden | D.U.E. Season CS | 98,492 | 22,643 | 0 | 10,692 | 131,827 | 216,146 | 347,973 |
80 | 6320 | Essex | Discovery CS | 9,784 | 2,249 | 0 | 1,062 | 13,095 | 21,471 | 34,566 |
80 | 6064 | Hudson | Dr Lena Edwards Academic CS | 1,792 | 412 | 0 | 195 | 2,399 | 3,933 | 6,332 |
80 | 6410 | Essex | East Orange Community CS | 74,788 | 17,194 | 0 | 8,119 | 100,101 | 164,128 | 264,229 |
80 | 6420 | Hudson | Elysian CS of Hoboken | 59,368 | 13,648 | 0 | 6,445 | 79,461 | 130,286 | 209,747 |
80 | 6425 | Mercer | Emily Fisher CS of Adv. Studies | 70,893 | 16,298 | 0 | 7,696 | 94,887 | 155,579 | 250,466 |
80 | 6430 | Bergen | Englewood on the Palisades CS | 42,653 | 9,806 | 0 | 4,630 | 57,089 | 93,605 | 150,694 |
80 | 6232 | Camden | Environment Community CS | 27,145 | 6,240 | 0 | 2,947 | 36,332 | 59,572 | 95,904 |
80 | 6030 | Hudson | Ethical Community Charter School | 14,600 | 3,356 | 0 | 1,585 | 19,541 | 32,040 | 51,581 |
80 | 6017 | Mercer | Foundation Academy CS | 58,879 | 13,536 | 0 | 6,392 | 78,807 | 129,214 | 208,021 |
80 | 6240 | Camden | Freedom Academy CS | 41,510 | 9,543 | 0 | 4,506 | 55,559 | 91,095 | 146,654 |
80 | 6612 | Atlantic | Galloway Community CS | 44,027 | 10,121 | 0 | 4,779 | 58,927 | 96,620 | 155,547 |
80 | 6665 | Essex | Gray CS | 45,981 | 10,571 | 0 | 4,992 | 61,544 | 100,908 | 162,452 |
80 | 6053 | Essex | Great Oaks Charter School | 9,590 | 2,205 | 0 | 1,041 | 12,836 | 21,046 | 33,882 |
80 | 6635 | Middlesex | Greater Brunswick CS | 57,424 | 13,201 | 0 | 6,234 | 76,859 | 126,020 | 202,879 |
80 | 7280 | Essex | Greater Newark CS | 32,475 | 7,466 | 0 | 3,525 | 43,466 | 71,269 | 114,735 |
80 | 6041 | Middlesex | Hatikvah International CS | * | * | * | * | * | * | * |
80 | 6720 | Hudson | Hoboken CS | 54,898 | 12,621 | 0 | 5,960 | 73,479 | 120,476 | 193,955 |
80 | 6036 | Hudson | HOLA Hoboken Dual Lang CS | 11,375 | 2,615 | 0 | 1,235 | 15,225 | 24,963 | 40,188 |
80 | 6740 | Monmouth | Hope Academy CS | 43,666 | 10,038 | 0 | 4,740 | 58,444 | 95,827 | 154,271 |
80 | 6086 | Camden | Hope Community CS | † | † | † | † | † | † | † |
80 | 6027 | Camden | Institute of Excellence CS | 48,831 | 11,226 | 0 | 5,301 | 65,358 | 107,162 | 172,520 |
80 | 6810 | Mercer | International CS of Trenton | 16,330 | 3,754 | 0 | 1,773 | 21,857 | 35,838 | 57,695 |
80 | 6910 | Hudson | Jersey City Comm. CS | 73,854 | 16,978 | 0 | 8,017 | 98,849 | 162,076 | 260,925 |
80 | 6093 | Hudson | Jersey City Global CS | † | † | † | † | † | † | † |
80 | 6915 | Hudson | Jersey City Golden Door | * | * | * | * | * | * | * |
80 | 6079 | Passaic | John P Holland Charter School | * | * | * | * | * | * | * |
80 | 6067 | Camdem | Kingdom CS of Leadership | * | * | * | * | * | * | * |
80 | 6083 | Camden | Knowledge A to Z Charter School | † | † | † | † | † | † | † |
80 | 7100 | Essex | Lady Liberty Academy CS | 97,556 | 22,427 | 0 | 10,591 | 130,574 | 214,092 | 344,666 |
80 | 7109 | Camden | LEAP Academy University CS | 148,608 | 34,164 | 0 | 16,133 | 198,905 | 326,127 | 525,032 |
80 | 7115 | Hudson | Learning Community CS | 78,199 | 17,977 | 0 | 8,489 | 104,665 | 171,611 | 276,276 |
80 | 6235 | Hudson | Liberty Academy CS | 43,457 | 9,990 | 0 | 4,718 | 58,165 | 95,368 | 153,533 |
80 | 6068 | Hudson | M E T S Charter School | 40,114 | 9,222 | 0 | 4,355 | 53,691 | 88,033 | 141,724 |
80 | 7735 | Essex | Maria L. Varisco-Rogers CS | 70,669 | 16,246 | 0 | 7,672 | 94,587 | 155,088 | 249,675 |
80 | 7210 | Essex | Marion P. Thomas CS | 97,567 | 22,430 | 0 | 10,592 | 130,589 | 214,115 | 344,704 |
80 | 6091 | Essex | Merit Prep CS of Newark | † | † | † | † | † | † | † |
80 | 6069 | Cumberland | Millville Public Charter School | * | * | * | * | * | * | * |
80 | 7290 | Essex | New Horizons Comm. CS | 63,810 | 14,670 | 0 | 6,927 | 85,407 | 140,035 | 225,442 |
80 | 6029 | Essex | Newark Educators Charter School | 42,639 | 9,802 | 0 | 4,629 | 57,070 | 93,573 | 150,643 |
80 | 6037 | Essex | Newark Legacy CS | 30,701 | 7,058 | 0 | 3,333 | 41,092 | 67,375 | 108,467 |
80 | 6059 | Essex | Newark Prep | † | † | † | † | † | † | † |
80 | 7320 | Essex | North Star Acad. CS of Newark | 301,783 | 69,378 | 0 | 32,761 | 403,922 | 662,280 | 1,066,202 |
80 | 7420 | Atlantic | Oceanside CS | 75,351 | 17,323 | 0 | 8,180 | 100,854 | 165,363 | 266,217 |
80 | 7500 | Mercer | Pace CS of Hamilton | 19,939 | 4,584 | 0 | 2,165 | 26,688 | 43,757 | 70,445 |
80 | 6080 | Passaic | Passaic Arts and Science CS | * | * | * | * | * | * | * |
80 | 6096 | Passaic | Paterson Arts and Science CS | † | † | † | † | † | † | † |
80 | 7503 | Passaic | Paterson CS for Sci/Tech | 163,654 | 37,623 | 0 | 17,766 | 219,043 | 359,148 | 578,191 |
80 | 6025 | Mercer | Paul Robeson Humanities CS | 56,048 | 12,885 | 0 | 6,084 | 75,017 | 123,001 | 198,018 |
80 | 6090 | Essex | Paulo Freire CS for Liberty Ed | † | † | † | † | † | † | † |
80 | 6057 | Essex | People's Preparatory Charter School | 22,119 | 5,085 | 0 | 2,401 | 29,605 | 48,541 | 78,146 |
80 | 6094 | Essex | Phillips Academy Charter School | † | † | † | † | † | † | † |
80 | 7520 | Atlantic | PleasanTech Academy CS | 97,833 | 22,491 | 0 | 10,621 | 130,945 | 214,699 | 345,644 |
80 | 6020 | Essex | Pride Academy Charter School | 65,283 | 15,008 | 0 | 7,087 | 87,378 | 143,267 | 230,645 |
80 | 7540 | Mercer | Princeton CS | 80,319 | 18,465 | 0 | 8,719 | 107,503 | 176,265 | 283,768 |
80 | 7600 | Union | Queen City Academy CS | 49,620 | 11,407 | 0 | 5,387 | 66,414 | 108,894 | 175,308 |
80 | 7720 | Monmouth | Red Bank CS | 38,219 | 8,786 | 0 | 4,149 | 51,154 | 83,874 | 135,028 |
80 | 6044 | Burlington | Renaissance Regional Leadership CS | 10,656 | 2,450 | 0 | 1,157 | 14,263 | 23,384 | 37,647 |
80 | 7727 | Warren | Ridge and Valley CS | 25,410 | 5,842 | 0 | 2,758 | 34,010 | 55,764 | 89,774 |
80 | 6026 | Burlington | Riverbank Charter School of Excellence | 19,279 | 4,432 | 0 | 2,093 | 25,804 | 42,308 | 68,112 |
80 | 7730 | Essex | Robert Treat Academy CS | 86,493 | 19,884 | 0 | 9,389 | 115,766 | 189,813 | 305,579 |
80 | 6058 | Essex | Roseville Community CS | 22,541 | 5,182 | 0 | 2,447 | 30,170 | 49,468 | 79,638 |
80 | 7820 | Hudson | Schomburg CS | 39,381 | 9,054 | 0 | 4,275 | 52,710 | 86,425 | 139,135 |
80 | 7830 | Hudson | Soaring Heights CS | 35,016 | 8,050 | 0 | 3,801 | 46,867 | 76,844 | 123,711 |
80 | 7850 | Sussex | Sussex County CS for Technology | 40,297 | 9,264 | 0 | 4,375 | 53,936 | 88,433 | 142,369 |
80 | 7325 | Essex | TEAM Academy Charter School | 320,375 | 73,652 | 0 | 34,779 | 428,806 | 703,081 | 1,131,887 |
80 | 7890 | Bergen | Teaneck Community CS | 65,150 | 14,977 | 0 | 7,073 | 87,200 | 142,974 | 230,174 |
80 | 6081 | Somerset | Thomas Edison EnergySmart CS | † | † | † | † | † | † | † |
80 | 8010 | Union | Union County TEAMS CS | 30,233 | 6,950 | 0 | 3,282 | 40,465 | 66,347 | 106,812 |
80 | 8050 | Morris | Unity CS | 33,448 | 7,689 | 0 | 3,631 | 44,768 | 73,403 | 118,171 |
80 | 8060 | Hudson | University Academy CS | 76,031 | 17,479 | 0 | 8,254 | 101,764 | 166,854 | 268,618 |
80 | 8065 | Essex | University Heights CS | 56,434 | 12,974 | 0 | 6,126 | 75,534 | 123,848 | 199,382 |
80 | 8140 | Mercer | Village CS | 69,567 | 15,993 | 0 | 7,552 | 93,112 | 152,669 | 245,781 |
80 | 6028 | Cumberland | Vineland Public Charter School | 21,893 | 5,033 | 0 | 2,377 | 29,303 | 48,044 | 77,347 |
80 | 6038 | Essex | Visions Academy CS | 33,138 | 7,618 | 0 | 3,597 | 44,353 | 72,723 | 117,076 |
NOTES:
Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041;
A "†" in the allocation columns indicate the charter school was not open at the time of the most recent valuation (June 30, 2012) and thus no reportable payments;
An "*" in the allocation columns indicate that at the time of preparation of the 2012 TPAF valuation report there was no record of TPAF pensionable wages reported to the Division of Pensions and Benefits in the Department of Treasury for the quarter ended June 30, 2012. Because TPAF pensionable wages for the quarter ended June 30, 2012 is the basis for Treasury's allocation of the fiscal year ending June 30, 2014 TPAF on-behalf payment to the Charter School, a Charter School that did not have on file TPAF pensionable wages does not have an actuarial allocation of the TPAF on-behalf payment made for the 2013-14 fiscal year. Auditors are encouraged to obtain a copy of the Charter School's June 30, 2012 TPAF "Quarterly Report of Contributions (ROC)" to determine whether an Charter School with an asterisk in the on-behalf allocation columns should have had a TPAF on-behalf allocation for fiscal year 2013-2014. Auditors should apply professional judgment in determining an appropriate course of action.