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