SUMMARY / CHARTER SCHOOLS 2008-09 ACTUAL TOTALS |
COUNTY=ATLANTIC |
DISTRICT | Indicator 1 Total Cost |
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 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
Galloway Community CS | 2,963,678 | 1,662,227 | 1,510,965 | 147,448 | 3,814 | 558,590 | 283,146 | 648,481 | 392,016 | 84,380 | 0 | 10,000 | 0 | 191,807 | 283 |
chARTer~TECH HIGH SCHOOL | 3,584,648 | 1,669,002 | 1,566,556 | 48,519 | 53,927 | 528,155 | 410,640 | 656,767 | 449,083 | 730,724 | 0 | 0 | 0 | 0 | 260 |
Oceanside CS | 4,521,269 | 2,634,277 | 2,360,153 | 232,224 | 41,900 | 394,192 | 193,171 | 1,040,265 | 765,897 | 413,535 | 0 | 39,000 | 0 | 87,407 | 330 |
PleasanTech Academy CS | 5,954,703 | 3,136,902 | 3,041,494 | 72,107 | 23,301 | 0 | 0 | 1,394,600 | 1,084,871 | 1,373,630 | 622,096 | 49,571 | 0 | 24,780 | 502 |
SUMMARY / CHARTER SCHOOLS 2008-09 ACTUAL TOTALS |
COUNTY=BERGEN |
DISTRICT | Indicator 1 Total Cost |
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 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
Bergen Arts and Sciences CS | 3,639,081 | 1,785,276 | 1,525,952 | 169,696 | 89,628 | 0 | 0 | 719,127 | 553,822 | 1,132,956 | 276,217 | 0 | 0 | 356,090 | 353 |
Englewood on the Palisades CS | 2,260,222 | 1,495,030 | 1,362,556 | 53,667 | 78,807 | 327,889 | 77,626 | 310,905 | 179,336 | 40,073 | 0 | 0 | 0 | 29,234 | 181 |
Teaneck Community CS | 3,932,668 | 2,254,849 | 2,167,150 | 58,472 | 29,227 | 0 | 0 | 607,417 | 488,648 | 1,090,420 | 173,173 | 0 | 0 | 2,863 | 287 |
SUMMARY / CHARTER SCHOOLS 2008-09 ACTUAL TOTALS |
COUNTY=BURLINGTON |
DISTRICT | Indicator 1 Total Cost |
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 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
Riverbank Charter School of Excellence | |||||||||||||||
Renaissance Regional Leadership CS |
SUMMARY / CHARTER SCHOOLS 2008-09 ACTUAL TOTALS |
COUNTY=CAMDEN |
DISTRICT | Indicator 1 Total Cost |
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 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
Camden's Pride Charter Schhol | 653,774 | 385,903 | 269,378 | 78,539 | 37,986 | 0 | 0 | 189,544 | 128,885 | 78,327 | 0 | 0 | 0 | 0 | 84 |
Institute of Excellence Charter School | |||||||||||||||
Camden Academy Charter HS | 4,746,074 | 2,606,492 | 2,085,939 | 409,345 | 111,208 | 0 | 0 | 1,236,016 | 938,802 | 903,566 | 0 | 0 | 0 | 2,139 | 396 |
Camden's Promise CS | 4,151,725 | 2,709,416 | 2,191,110 | 332,648 | 185,658 | 0 | 0 | 950,185 | 653,557 | 492,124 | 0 | 0 | 0 | 0 | 383 |
Environment Community CS | 1,884,390 | 1,016,318 | 960,285 | 40,323 | 15,710 | 156,949 | 99,632 | 439,802 | 330,375 | 271,321 | 0 | 0 | 0 | 9,676 | 226 |
Freedom Academy CS | 3,165,392 | 1,802,326 | 1,512,142 | 116,489 | 173,695 | 436,755 | 210,274 | 754,216 | 243,979 | 172,095 | 0 | 0 | 0 | 46,696 | 275 |
D.U.E. Season CS | 5,216,220 | 2,778,112 | 2,565,430 | 158,275 | 54,407 | 0 | 0 | 1,599,469 | 1,254,194 | 838,639 | 0 | 0 | 0 | 140,327 | 492 |
LEAP Academy University CS | 7,670,508 | 4,059,209 | 3,712,535 | 300,887 | 45,787 | 2,033,407 | 711,748 | 1,080,883 | 772,132 | 497,008 | 0 | 0 | 0 | 0 | 756 |
SUMMARY / CHARTER SCHOOLS 2008-09 ACTUAL TOTALS |
COUNTY=CUMBERLAND |
DISTRICT | Indicator 1 Total Cost |
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 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
Vineland Public Charter School |
SUMMARY / CHARTER SCHOOLS 2008-09 ACTUAL TOTALS |
COUNTY=ESSEX |
DISTRICT | Indicator 1 Total Cost |
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 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
Adelaide L. Sandford CS | 2,103,128 | 1,037,241 | 860,573 | 110,231 | 66,437 | 0 | 0 | 424,354 | 343,163 | 599,722 | 194,628 | 0 | 0 | 0 | 192 |
Pride Academy Charter School | 2,032,863 | 1,020,183 | 969,393 | 37,243 | 13,547 | 0 | 0 | 664,780 | 546,361 | 347,900 | 0 | 0 | 0 | 50,456 | 222 |
Burch Charter School of Excellence | 1,167,496 | 547,376 | 503,183 | 39,213 | 4,980 | 0 | 0 | 230,589 | 139,740 | 352,102 | 172,476 | 37,429 | 0 | 0 | 107 |
Newark Legacy CS | |||||||||||||||
Visions Academy CS | |||||||||||||||
Discovery CS | 802,050 | 414,814 | 361,422 | 17,768 | 35,624 | 0 | 0 | 225,824 | 132,887 | 159,872 | 0 | 0 | 0 | 3,000 | 76 |
East Orange Community CS | 6,249,863 | 3,126,625 | 2,894,919 | 136,206 | 95,500 | 0 | 0 | 1,048,998 | 553,939 | 1,840,456 | 831,217 | 69,984 | 0 | 0 | 501 |
Gray CS | 3,473,165 | 1,963,967 | 1,746,423 | 108,984 | 108,560 | 0 | 0 | 832,636 | 647,234 | 676,562 | 0 | 0 | 0 | 0 | 289 |
Lady Liberty Academy CS | 5,212,083 | 2,277,609 | 2,052,739 | 190,824 | 34,046 | 0 | 0 | 1,620,853 | 1,289,998 | 1,292,022 | 678,939 | 21,599 | 0 | 79,239 | 430 |
Marion P. Thomas CS | 5,554,634 | 2,968,057 | 2,591,045 | 245,234 | 131,778 | 0 | 0 | 1,947,343 | 1,604,645 | 639,234 | 0 | 0 | 0 | 7,320 | 477 |
Greater Newark CS | 2,108,035 | 1,210,429 | 1,005,155 | 134,374 | 70,900 | 0 | 0 | 674,761 | 389,809 | 222,845 | 0 | 0 | 0 | 25,218 | 208 |
New Horizons Comm. CS | 4,722,659 | 2,608,222 | 2,495,898 | 84,144 | 28,180 | 0 | 0 | 384,998 | 285,767 | 1,729,439 | 616,227 | 0 | 0 | 76,718 | 454 |
North Star Acad. CS of Newark | 9,919,068 | 5,841,468 | 4,777,831 | 483,389 | 580,248 | 0 | 0 | 2,600,859 | 1,787,038 | 1,410,741 | 367,627 | 66,000 | 0 | 19,710 | 756 |
TEAM Academy Charter School | 10,005,004 | 5,250,788 | 4,030,660 | 574,170 | 645,958 | 0 | 0 | 2,550,256 | 1,875,782 | 2,020,526 | 349,371 | 183,434 | 0 | 88,828 | 737 |
Robert Treat Academy CS | 5,488,140 | 2,836,310 | 2,415,045 | 403,875 | 17,390 | 678,661 | 488,091 | 938,031 | 581,963 | 1,035,138 | 0 | 0 | 0 | 90,799 | 450 |
Maria L. Varisco-Rogers CS | 2,323,417 | 1,234,098 | 1,070,210 | 163,888 | 0 | 273,426 | 202,660 | 583,580 | 401,961 | 232,312 | 0 | 0 | 0 | 8,872 | 228 |
University Heights CS | 2,799,277 | 1,214,377 | 1,080,660 | 115,183 | 18,534 | 170,364 | 107,763 | 829,124 | 635,806 | 543,424 | 61,783 | 41,988 | 0 | 0 | 212 |
SUMMARY / CHARTER SCHOOLS 2008-09 ACTUAL TOTALS |
COUNTY=HUDSON |
DISTRICT | Indicator 1 Total Cost |
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 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
The Ethical Community Charter School | |||||||||||||||
HOLA Hoboken Dual Lang CS | |||||||||||||||
Liberty Academy CS | 3,509,434 | 1,421,447 | 1,263,282 | 146,962 | 11,203 | 0 | 0 | 1,400,650 | 1,203,419 | 687,337 | 0 | 0 | 0 | 0 | 286 |
Elysian CS of Hoboken | 3,772,477 | 2,004,765 | 1,918,560 | 33,865 | 52,340 | 0 | 0 | 486,363 | 373,889 | 828,886 | 214,901 | 0 | 0 | 0 | 272 |
Hoboken CS | 4,215,935 | 2,532,499 | 2,254,279 | 128,839 | 149,381 | 513,980 | 180,731 | 901,696 | 712,240 | 267,760 | 0 | 0 | 0 | 900 | 266 |
Jersey City Comm. CS | 6,586,883 | 3,797,003 | 3,593,886 | 182,685 | 20,432 | 0 | 0 | 1,576,519 | 457,193 | 1,197,328 | 599,899 | 0 | 0 | 53,239 | 578 |
Jersey City Golden Door | 5,271,745 | 2,838,046 | 2,665,076 | 148,430 | 24,540 | 111,601 | 0 | 931,719 | 794,338 | 1,389,106 | 0 | 0 | 0 | 625 | 489 |
Learning Community CS | 3,324,302 | 2,088,003 | 1,917,613 | 71,305 | 99,085 | 0 | 0 | 596,446 | 454,043 | 639,853 | 236,342 | 0 | 0 | 290,601 | 323 |
Schomburg CS | 2,407,002 | 1,171,426 | 992,372 | 88,527 | 90,527 | 333,150 | 273,215 | 392,154 | 268,180 | 510,272 | 0 | 0 | 0 | 0 | 207 |
Soaring Heights CS | 1,899,188 | 1,157,401 | 1,032,233 | 95,424 | 29,744 | 119,518 | 119,518 | 324,925 | 239,122 | 297,344 | 0 | 0 | 0 | 0 | 208 |
University Academy CS | 5,274,876 | 2,669,387 | 2,489,541 | 99,714 | 80,132 | 0 | 0 | 642,337 | 524,530 | 1,956,035 | 547,474 | 0 | 0 | 57,711 | 418 |
SUMMARY / CHARTER SCHOOLS 2008-09 ACTUAL TOTALS |
COUNTY=MERCER |
DISTRICT | Indicator 1 Total Cost |
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 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
Foundation Academy CS | 1,340,689 | 640,326 | 593,577 | 0 | 46,749 | 0 | 0 | 190,444 | 142,918 | 508,097 | 126,198 | 0 | 0 | 0 | 124 |
Capital Prep Charter School | 2,348,794 | 1,029,638 | 919,186 | 44,462 | 65,990 | 0 | 0 | 498,602 | 339,742 | 820,125 | 222,893 | 0 | 0 | 4,799 | 173 |
Paul Robeson Humanities CS | 1,830,418 | 881,099 | 755,338 | 96,736 | 29,025 | 0 | 0 | 592,546 | 331,303 | 356,773 | 0 | 0 | 0 | 16,658 | 141 |
Emily Fisher CS of Adv. Studies | 6,005,385 | 3,230,574 | 2,971,730 | 182,063 | 76,781 | 871,411 | 733,811 | 820,722 | 688,533 | 1,082,677 | 0 | 0 | 0 | 54,551 | 356 |
International CS of Trenton | 1,202,588 | 569,454 | 492,175 | 35,641 | 41,638 | 0 | 0 | 252,472 | 158,208 | 380,662 | 193,146 | 0 | 0 | 26,000 | 90 |
Pace CS of Hamilton | 1,241,066 | 599,834 | 549,420 | 32,137 | 18,277 | 0 | 0 | 456,645 | 313,629 | 184,427 | 0 | 0 | 0 | 1,076 | 116 |
Princeton CS | 4,496,783 | 2,285,255 | 2,079,575 | 116,692 | 88,988 | 0 | 0 | 1,383,016 | 555,760 | 610,544 | 104,300 | 217,968 | 0 | 37,141 | 319 |
Trenton Community CS | 7,423,812 | 2,924,830 | 2,476,513 | 294,572 | 153,745 | 0 | 0 | 1,634,562 | 1,400,411 | 1,772,686 | 0 | 0 | 0 | 172,335 | 605 |
Village CS | 3,661,808 | 1,693,108 | 1,320,893 | 258,061 | 114,154 | 113,081 | 96,836 | 532,912 | 424,481 | 1,322,707 | 268,871 | 0 | 0 | 0 | 355 |
SUMMARY / CHARTER SCHOOLS 2008-09 ACTUAL TOTALS |
COUNTY=MIDDLESEX |
DISTRICT | Indicator 1 Total Cost |
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 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
Academy for Urban Leadership CS | |||||||||||||||
Hatikvah International CS | |||||||||||||||
Greater Brunswick CS | 2,897,597 | 1,691,574 | 1,630,474 | 37,376 | 23,724 | 216,588 | 169,653 | 750,223 | 469,066 | 220,643 | 36,570 | 0 | 0 | 0 | 262 |
SUMMARY / CHARTER SCHOOLS 2008-09 ACTUAL TOTALS |
COUNTY=MONMOUTH |
DISTRICT | Indicator 1 Total Cost |
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 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
Academy Charter High School | 2,866,473 | 1,140,560 | 964,335 | 57,563 | 118,662 | 369,169 | 317,816 | 838,147 | 746,061 | 518,597 | 0 | 0 | 0 | 4,054 | 191 |
Hope Academy CS | 1,889,415 | 1,008,337 | 987,879 | 13,898 | 6,560 | 52,168 | 0 | 360,550 | 271,645 | 468,359 | 176,623 | 0 | 0 | 0 | 135 |
The Red Bank CS | 2,227,453 | 1,513,729 | 1,388,405 | 32,452 | 92,872 | 298,613 | 210,263 | 316,628 | 277,820 | 98,482 | 0 | 0 | 0 | 0 | 161 |
SUMMARY / CHARTER SCHOOLS 2008-09 ACTUAL TOTALS |
COUNTY=MORRIS |
DISTRICT | Indicator 1 Total Cost |
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 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
Unity CS | 1,366,845 | 779,005 | 746,385 | 19,229 | 13,391 | 167,616 | 102,406 | 241,638 | 190,032 | 158,396 | 0 | 20,190 | 0 | 0 | 104 |
SUMMARY / CHARTER SCHOOLS 2008-09 ACTUAL TOTALS |
COUNTY=PASSAIC |
DISTRICT | Indicator 1 Total Cost |
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 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
Community Charter School of Paterson | 3,417,156 | 1,916,244 | 1,572,293 | 330,068 | 13,883 | 0 | 0 | 746,051 | 471,493 | 754,861 | 0 | 0 | 0 | 311,883 | 353 |
Classical Academy CS of Clifton | 729,307 | 408,898 | 370,037 | 29,477 | 9,384 | 0 | 0 | 202,317 | 188,102 | 116,036 | 30,900 | 2,056 | 0 | 0 | 109 |
Paterson CS for Sci/Tech | 6,315,635 | 2,755,566 | 2,236,578 | 250,403 | 268,585 | 0 | 0 | 1,600,819 | 1,342,270 | 1,959,250 | 673,196 | 0 | 0 | 63,296 | 603 |
SUMMARY / CHARTER SCHOOLS 2008-09 ACTUAL TOTALS |
COUNTY=SOMERSET |
DISTRICT | Indicator 1 Total Cost |
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 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
Central Jersey College Prep CS | 3,153,948 | 1,533,218 | 1,310,406 | 148,915 | 73,897 | 0 | 0 | 1,068,009 | 837,127 | 552,721 | 0 | 0 | 0 | 0 | 252 |
SUMMARY / CHARTER SCHOOLS 2008-09 ACTUAL TOTALS |
COUNTY=SUSSEX |
DISTRICT | Indicator 1 Total Cost |
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 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
Sussex County CS for Technology | 1,519,858 | 870,196 | 791,740 | 63,455 | 15,001 | 0 | 0 | 399,287 | 368,903 | 250,375 | 105,273 | 0 | 0 | 220,868 | 125 |
SUMMARY / CHARTER SCHOOLS 2008-09 ACTUAL TOTALS |
COUNTY=UNION |
DISTRICT | Indicator 1 Total Cost |
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 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
The Barack Obama Green Charter High Scho | |||||||||||||||
Central Jersey Arts CS | 3,475,798 | 1,763,676 | 1,609,617 | 100,950 | 53,109 | 0 | 0 | 1,073,269 | 776,959 | 637,848 | 0 | 0 | 0 | 18,865 | 301 |
Queen City Academy CS | 2,282,712 | 1,085,457 | 957,148 | 75,692 | 52,617 | 447,634 | 355,093 | 10,594 | 0 | 739,027 | 178,487 | 0 | 0 | 2,729 | 230 |
Union County TEAMS CS | 2,031,429 | 1,039,952 | 924,655 | 103,187 | 12,110 | 0 | 0 | 613,750 | 450,657 | 375,779 | 0 | 0 | 0 | 0 | 179 |
SUMMARY / CHARTER SCHOOLS 2008-09 ACTUAL TOTALS |
COUNTY=WARREN |
DISTRICT | Indicator 1 Total Cost |
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 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
Ridge and Valley CS | 1,123,040 | 652,399 | 606,755 | 33,320 | 12,324 | 0 | 0 | 337,899 | 240,740 | 132,661 | 0 | 0 | 0 | 71,602 | 107 |