Comparative Spending Guide March 2001

Charter School Index

Charter Schools by County Index

98-99 Audit Indicator 1
Total Cost
Per Pupil
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper.&
Maint
of Plant
Indicator 15
Total
Equip
Est
Enroll
                         

ATLANTIC

                       

PleasanTech Academy Charter School

1,814,933

1,198,610

1,037,184

111,270

50,156

105,507

40,551

290,325

221,666

229,288

106,238

249

Pleasantville C.S. for Academic Excellence

1,422,997

936,009

748,644

74,307

113,058

103,726

58,086

230,797

163,272

176,617

44,193

231

BERGEN

                       

Englewood on the Palisades Charter School

139,626

41,671

18,240

1,000

22,431

1,219

 

67,233

52,909

29,503

558

15

Teaneck Community Charter School

739,703

343,086

340,228

2,858

 

241,277

 

147,788

104,514

11,470

 

86

CAMDEN

                       

Camden's Promise Charter School

573,287

224,020

207,652

13,612

2,756

57,275

16,342

184,771

98,629

121,562

10,505

100

LEAP Academy Charter School

2,547,102

1,070,930

1,025,358

42,304

3,268

329,032

38,064

248,979

167,363

898,162

5,390

373

ESSEX

                       

East Orange Community Charter School

1,068,481

585,651

482,223

98,685

4,743

203,570

141,844

196,224

160,527

84,952

3,641

191

North Star Academy Charter School of Newark

855,281

509,888

400,186

35,771

73,931

49,207

24,131

130,488

109,272

172,858

22,279

108

Robert Treat Academy Charter School

1,069,145

573,368

494,272

71,673

7,423

129,367

71,053

235,597

166,214

131,941

58,957

149

HUDSON

                       

Elysian Charter School of Hoboken

784,892

491,636

451,501

29,488

10,647

79,419

45,444

126,274

112,619

93,688

20,495

93

Gateway Charter School

440,619

173,341

133,119

23,195

17,027

25,195

2,056

119,293

65,475

124,960

13,493

56

Hoboken Charter School

893,332

628,205

533,708

57,929

36,568

59,979

27,888

104,478

66,923

106,495

44,398

101

Jersey City Community Charter School

893,992

362,997

298,811

63,074

1,112

174,506

72,103

163,716

128,633

192,788

8,461

131

Jersey City Golden Door Charter School

3,768,818

1,113,171

1,081,741

31,430

 

566,524

106,633

1,538,842

280,892

550,280

 

482

Learning Community Charter School

747,889

497,264

386,400

87,567

23,297

13,767

 

192,491

154,778

44,367

15,175

132

Soaring Heights in Jersey City Charter School

644,776

393,703

385,500

4,077

4,126

81,259

24,723

101,830

63,069

67,984

1,306

102

MERCER

                       

Emily Fisher Charter School of Advanced Studies

564,828

340,189

310,819

4,961

24,409

10,912

 

162,027

130,627

51,700

5,390

59

Granville Middle Charter School

3,444,725

1,332,085

1,207,635

68,221

56,229

442,443

217,298

1,282,860

271,836

387,521

6,949

483

Greater Trenton Area Academic & Tech Charter School

866,222

458,288

359,006

89,258

10,024

124,872

78,007

185,983

116,426

97,748

23,923

129

International Charter School of Trenton

250,023

143,769

126,378

13,217

4,174

5,074

3,924

70,025

51,737

48,365

3,255

50

Princeton Charter School

736,872

351,808

310,179

19,977

21,652

125,266

81,430

205,874

118,533

54,733

 

116

Samuel DeWitt Proctor Academy Charter School

1,045,271

283,087

256,986

16,751

9,350

324,299

209,198

220,776

83,514

218,107

19,385

71

Trenton Community Charter School

1,305,464

685,567

624,674

25,883

35,010

152,130

141,905

298,156

246,280

174,296

26,125

177

MIDDLESEX

                       

Greater Brunswick Charter School

627,968

331,110

316,001

11,252

3,857

36,962

16,491

163,097

138,191

97,414

3,769

88

Academy Charter High School

683,772

364,820

301,870

40,592

22,358

79,049

50,949

123,171

97,270

135,334

38,665

90

Red Bank Charter School, The

631,779

348,118

303,255

34,775

10,088

82,722

24,769

135,101

47,357

66,328

1,254

74

MORRIS

                       

Unity Charter School

433,912

275,867

252,236

18,108

5,523

51,664

32,841

48,397

35,890

59,664

9,670

59

PASSAIC

                       

Classical Academy Charter School of Clifton, The

352,854

219,728

191,609

28,119

 

25,949

20,823

28,778

28,640

78,742

23,447

50

SUSSEX

                       

Sussex County Charter School for Technology

643,728

455,289

317,797

37,609

99,883

46,040

18,932

94,399

80,436

48,000

1,396

94

 

99-00 Audit Indicator 1
TotalCost
Per Pupil
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper.&
Maint
of Plant
Indicator 11
Oper.&
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 15
Total
Equip
Est
Enroll
                             

ATLANTIC

                           

Oceanside Charter School

1,629,471

1,039,413

862,916

87,090

89,407

115,621

61,170

347,009

272,430

127,427

   

45,389

240

PleasanTech Academy Charter School

1,999,408

1,192,478

1,093,687

52,883

45,908

90,931

43,621

483,089

369,728

232,909

   

29,002

264

Pleasantville C.S. for Academic Excellence

1,691,790

986,717

909,619

60,753

16,345

153,709

71,765

374,545

309,299

176,819

   

9,852

255

BERGEN

                           

Englewood on the Palisades Charter School

445,561

242,967

224,846

16,461

1,660

13,315

728

135,861

80,767

53,418

   

8,774

54

Teaneck Community Charter School

1,460,635

802,103

720,850

42,423

38,830

935

 

309,283

187,840

348,314

   

42,787

153

BURLINGTON

                           

Family Alliance Charter School

476,321

239,546

236,720

2,574

252

   

124,235

54,754

112,540

35,391

   

97

CAMDEN

                           

Camden's Promise Charter School

1,414,874

667,280

560,719

68,218

38,343

   

467,144

264,312

280,450

   

50,243

196

LEAP Academy Charter School

2,797,277

1,619,608

1,463,415

141,791

14,402

601,506

141,386

414,525

314,553

161,638

   

477,587

432

Cape May

                           

Ocean City Charter-Technical H.S. for Prf. Arts, The

1,298,424

787,479

633,442

74,070

79,967

98,691

52,982

258,609

180,037

153,645

   

80,238

160

ESSEX

                           

Discovery Charter School

253,764

106,858

105,896

 

962

   

102,094

57,779

44,812

     

30

East Orange Community Charter School

1,905,695

923,390

878,335

44,031

1,024

335,003

241,073

388,818

267,229

198,078

 

60,407

9,287

280

Maria L. Varisco-Rogers Alternative Charter School

385,615

164,369

107,736

52,633

4,000

56,408

8,803

143,060

107,916

21,778

   

53,308

32

Marion P. Thomas Charter School

550,186

201,650

183,618

15,141

2,891

   

294,734

163,197

53,802

   

20,054

60

New Horizons Community Charter School

3,325,706

1,559,964

1,374,886

93,075

92,003

201,360

31,971

1,115,751

166,275

448,632

   

38,346

482

North Star Academy Charter School of Newark

1,221,851

742,008

625,472

67,910

19,367

   

228,940

137,814

230,897

27,084

 

73,430

144

Robert Treat Academy Charter School

1,344,834

691,429

601,104

90,325

 

134,315

68,254

316,997

201,949

202,094

   

199,371

200

HUDSON

                           

Elysian Charter School of Hoboken

1,047,395

641,719

594,568

23,601

23,550

107,356

62,714

207,706

145,375

90,614

   

29,393

150

Gateway Charter School

679,851

239,601

166,857

28,611

44,133

49,381

20,809

184,332

104,989

206,537

   

32,176

90

Greenville Community Charter School

394,077

193,800

148,422

34,996

1,659

   

135,163

102,921

63,495

1,730

 

6,205

59

Hoboken Charter School

1,735,287

1,133,305

940,839

80,444

112,022

179,623

84,532

263,767

186,930

158,591

   

22,072

229

Jersey City Community Charter School

1,292,773

649,027

596,250

41,161

11,616

192,439

91,701

219,940

166,185

231,366

   

4,948

196

Jersey City Golden Door Charter School

4,700,145

1,489,658

1,293,135

146,209

50,314

444,117

82,772

1,942,198

341,188

824,172

   

14,231

500

Learning Community Charter School

1,112,365

770,240

638,700

64,159

67,381

46,754

32,510

174,525

121,597

120,846

   

42,625

173

Soaring Heights in Jersey City Charter School

800,246

568,627

492,160

56,643

19,824

57,113

32,062

100,678

52,614

73,828

   

17,265

118

MERCER

                           

Emily Fisher Charter School of Advanced Studies

890,595

557,835

491,464

22,091

44,280

28,640

6,299

213,105

173,700

91,015

   

17,695

80

Granville Charter School

3,962,687

1,461,099

38,522

3,317

1,419,260

532,127

9,645

1,091,389

43,607

878,072

   

80,949

490

Granville Middle Charter School

3,031,943

1,219,607

47,758

4,519

1,167,330

340,419

26,667

1,102,540

1,636

369,377

   

27,010

387

Greater Trenton Area Academic & Tech Charter School

947,997

480,257

366,610

92,423

21,224

148,021

93,337

221,864

159,700

97,855

   

88,982

134

International Charter School of Trenton

548,826

282,586

245,654

23,181

13,751

   

157,077

83,350

109,164

19,808

 

7,809

83

PACE Charter School of Hamilton, The

495,028

289,159

274,910

6,429

7,820

   

86,405

42,287

119,464

6,350

 

131,307

133

Princeton Charter School

1,035,496

675,715

559,293

72,193

44,229

123,421

68,951

192,442

140,211

43,918

   

30,026

163

Samuel DeWitt Proctor Academy Charter School

1,251,697

280,515

244,156

23,784

12,575

299,160

254,439

266,690

188,541

288,331

 

117,000

30,833

136

Trenton Community Charter School

1,636,609

820,283

740,668

42,339

37,276

166,755

133,167

427,198

331,679

222,374

   

13,221

210

Village Charter School, The

1,197,915

405,707

375,812

23,993

5,902

86,061

54,163

252,544

151,316

453,603

   

1,028

137

MIDDLESEX

                           

Greater Brunswick Charter School

801,925

415,379

398,274

15,075

2,030

52,010

 

237,203

161,416

97,333

   

1,096

99

MONMOUTH

                           

Academy Charter High School

1,294,001

548,441

504,612

38,647

5,182

160,683

91,541

367,790

192,711

217,087

   

51,255

129

Red Bank Charter School, The

878,733

470,597

405,024

34,258

31,315

127,923

67,008

211,951

185,283

62,665

 

5,597

3,052

80

MORRIS

                           

Unity Charter School

759,743

447,639

417,107

24,471

6,061

78,305

35,117

163,371

 

70,428

   

17,538

87

PASSAIC

                           

Alexander Hamilton Charter School

1,300,133

733,630

680,501

45,240

7,889

115,178

83,555

236,888

152,401

211,617

     

180

Classical Academy Charter School of Clifton, The

467,461

249,295

249,295

       

76,717

56,882

129,045

     

68

SOMERSET

                           

Franklin Charter School

669,923

280,283

203,254

34,560

42,469

84,765

20,332

117,234

71,291

187,641

     

79

SUSSEX

                           

Sussex County Charter School for Technology

602,247

359,195

323,603

23,380

12,212

45,280

15,386

148,472

114,114

49,300

     

83

UNION

                           

Calla Charter School

723,604

317,565

293,285

20,311

3,969

   

266,478

192,072

139,561

   

27,682

93

00-01 Budget Indicator 1
TotalCost
Per Pupil
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper.&
Maint
of Plant
Indicator 15
Total
Equip
Est
Enroll
                         

ATLANTIC

                       

Galloway Community Charter School

884,492

538,860

484,310

29,000

25,550

43,421

26,121

158,612

93,570

143,600

34,920

165

Oceanside Charter School

2,129,303

1,087,637

1,009,222

70,415

8,000

275,522

110,942

504,075

379,805

262,069

16,750

278

PleasanTech Academy Charter School

2,014,817

1,243,712

1,167,564

47,965

28,183

105,573

40,990

402,446

315,589

263,086

101,605

264

Pleasantville C.S. for Academic Excellence

1,998,312

1,115,225

1,019,425

84,800

11,000

291,679

183,579

403,609

328,609

187,800

47,000

257

BERGEN

                       

Englewood on the Palisades Charter School

1,054,296

534,145

487,395

33,750

13,000

134,916

59,416

271,677

183,877

113,559

128,000

150

Teaneck Community Charter School

1,705,946

991,847

916,847

50,000

25,000

93,238

32,738

275,861

231,351

345,000

25,000

178

DELTA Community Charter School

531,488

301,305

290,215

1,500

9,590

45,972

8,997

151,796

121,758

32,415

12,170

82

Family Alliance Charter School

918,956

461,132

452,132

9,000

 

223,430

166,517

141,512

119,842

92,882

 

130

CAMDEN

                       

Camden's Promise Charter School

2,464,200

1,235,193

1,199,193

25,000

11,000

259,779

186,779

513,228

227,228

456,000

60,000

332

LEAP Academy Charter School

4,113,205

2,179,058

1,985,087

168,071

25,900

764,520

255,816

569,626

431,626

600,000

128,000

486

CAPE MAY

                       

Ocean City Charter-Technical H.S. for Prf. Arts, The

1,676,467

1,017,102

831,482

52,400

133,220

127,669

74,642

345,476

256,376

186,220

11,617

195

ESSEX

                       

Discovery Charter School

480,150

316,931

305,931

10,000

1,000

20,402

7,402

94,817

81,417

48,000

 

60

East Orange Community Charter School

2,771,702

1,476,024

1,317,149

113,875

45,000

476,276

371,276

535,802

370,802

283,600

55,000

380

Gray Charter School, The

1,579,965

921,197

834,966

39,880

46,351

101,309

93,809

308,960

165,325

248,500

11,651

193

Maria L. Varisco-Rogers Alternative Charter School

398,679

223,260

209,060

12,200

2,000

36,914

 

118,005

92,566

20,500

5,000

48

Marion P. Thomas Charter School

988,500

520,314

468,814

39,000

12,500

70,241

18,441

319,446

233,146

78,500

29,000

140

New Horizons Community Charter School

3,949,693

1,855,730

1,352,299

74,571

428,860

277,400

151,400

946,222

300,979

870,341

148,978

500

Newark Charter School, The

753,069

290,938

268,838

11,000

11,100

202,904

110,369

140,696

107,936

118,531

52,500

40

North Star Academy Charter School of Newark

1,498,308

1,071,024

936,024

70,000

65,000

69,257

26,122

175,954

145,954

182,073

36,000

180

Robert Treat Academy Charter School

1,833,471

1,013,118

929,003

80,115

4,000

255,360

172,622

305,792

172,809

259,201

109,503

250

Russell Academy Charter School

1,414,240

811,100

581,100

95,000

135,000

189,640

91,000

275,500

169,000

138,000

212,400

200

HUDSON

                       

Elysian Charter School of Hoboken

1,498,082

967,377

853,677

51,500

62,200

137,103

88,703

276,603

235,403

117,000

46,700

180

Gateway Charter School

898,990

394,406

343,196

25,000

26,210

94,487

45,607

180,696

99,196

229,400

15,000

120

Greenville Community Charter School

547,464

292,615

245,865

29,000

17,750

40,348

37,348

138,611

115,011

75,890

9,000

100

Hoboken Charter School

2,197,744

1,447,902

1,259,902

97,000

91,000

169,701

89,201

338,512

257,012

241,629

30,000

229

Jersey City Community Charter School

1,974,947

1,106,828

1,007,328

85,000

14,500

290,956

254,456

318,162

273,362

259,000

14,000

264

Jersey City Golden Door Charter School

4,099,867

1,987,329

1,335,849

118,480

533,000

228,666

93,229

1,020,493

227,065

863,379

3,417

500

Learning Community Charter School

1,599,604

1,028,789

849,589

54,000

125,200

197,488

148,988

224,326

164,826

149,000

27,000

206

Liberty Acad.(Community) Charter School

3,637,853

1,478,946

1,257,946

140,000

81,000

185,075

49,075

852,633

263,778

1,121,199

100,000

475

Schomburg Charter School

3,534,055

1,981,628

1,644,045

141,151

196,432

673,869

484,869

765,058

280,070

113,500

 

500

Soaring Heights in Jersey City Charter School

1,061,185

666,523

599,523

60,000

7,000

94,590

38,790

243,572

187,772

56,500

79,802

140

MERCER

                       

Emily Fisher Charter School of Advanced Studies

1,615,951

802,356

749,356

13,000

40,000

67,022

28,682

498,573

455,273

248,000

24,000

160

Granville Charter High School

3,180,906

945,605

827,855

57,750

60,000

493,664

345,664

1,301,638

422,755

440,000

 

375

Granville Charter School

3,248,586

1,810,478

1,714,730

78,684

17,064

413,861

336,599

711,227

362,492

313,021

 

474

Granville Middle Charter School

2,973,011

1,454,284

1,375,908

38,412

39,964

420,068

356,824

667,884

369,108

430,775

 

388

Greater Trenton Area Academic & Tech Charter School

1,284,487

580,227

431,927

93,300

55,000

301,040

107,082

280,232

168,597

122,988

58,911

169

International Charter School of Trenton

863,300

488,091

346,091

95,000

47,000

54,625

20,325

222,584

158,084

98,000

52,500

100

PACE Charter School of Hamilton, The

692,776

377,940

350,435

10,800

16,705

61,218

8,495

165,258

109,378

88,360

35,925

133

Princeton Charter School

1,349,186

936,499

765,317

72,258

98,924

140,094

60,005

222,248

156,358

50,345

43,700

184

Samuel DeWitt Proctor Academy Charter School

2,029,858

755,674

622,974

88,000

44,700

503,009

306,409

331,775

256,675

439,400

47,000

136

Trenton Community Charter School

2,498,088

1,434,345

1,304,595

55,750

74,000

224,641

188,641

513,602

436,512

325,500

38,600

270

Village Charter School, The

1,427,218

694,318

656,318

38,000

 

109,336

69,336

178,964

124,064

444,600

 

187

MIDDLESEX

                       

Greater Brunswick Charter School

1,176,808

656,249

616,649

31,000

8,600

144,790

102,290

272,768

190,632

103,000

6,700

140

Academy Charter High School

1,618,538

841,496

697,435

71,411

72,650

200,245

124,735

306,869

206,489

269,927

12,100

173

Red Bank Charter School, The

915,975

479,524

428,524

25,000

26,000

132,823

80,823

233,627

208,127

70,000

 

80

MORRIS

                       

College Preparatory Academy Charter School, The

1,266,398

727,322

600,822

46,500

80,000

121,248

25,842

229,008

108,536

188,820

142,000

180

Unity Charter School

868,304

492,418

467,168

24,450

800

106,925

38,070

177,212

150,647

91,750

19,678

90

PASSAIC

                       

Alexander Hamilton Charter School

1,743,402

903,953

811,953

55,000

37,000

269,242

148,270

241,607

196,107

328,600

15,000

225

Classical Academy Charter School of Clifton, The

546,807

329,922

293,222

5,000

31,700

76,117

29,997

112,768

73,418

28,000

13,000

94

Paterson Charter School for Urban Leadership

1,518,868

933,615

838,765

83,850

11,000

143,059

79,059

254,194

111,176

188,000

73,000

215

SOMERSET

                       

Franklin Charter School

1,085,130

501,918

342,008

20,200

139,710

95,382

33,382

233,630

169,430

254,200

 

133

SUSSEX

                       

Sussex County Charter School for Technology

734,629

479,872

389,624

26,795

63,453

61,915

17,201

142,842

110,542

50,000

 

92

UNION

                       

Calla Charter School

1,712,650

1,009,468

805,218

97,000

107,250

69,443

40,943

369,739

296,839

264,000

72,300

240

Queen City Academy Charter School, The

527,190

346,419

324,119

16,300

6,000

36,711

12,711

72,361

61,011

71,700

17,000

72