SUMMARY / CHARTER SCHOOLS 2010-11 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 2,568,017 1,413,645 1,350,119 23,578 39,948 342,873 185,576 707,014 360,574 87,066 0 17,419 0 30,689 213
chARTer~TECH HIGH SCHOOL 3,760,584 1,790,959 1,713,304 33,406 44,249 722,686 591,730 564,757 393,163 682,182 0 0 0 0 274
Oceanside CS 4,689,407 2,386,927 2,092,230 224,234 70,463 456,114 272,839 1,313,797 866,017 466,369 0 66,200 0 124,015 343
PleasanTech Academy CS 6,300,310 3,306,651 3,113,013 159,257 34,381 767,904 550,820 1,457,806 1,076,127 767,949 0 0 0 144,009 527

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 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 5,092,988 2,473,185 1,911,409 467,482 94,294 610,228 610,228 416,263 285,298 1,593,312 812,713 0 0 25,512 505
Englewood on the Palisades CS 2,926,596 1,743,425 1,639,038 59,306 45,081 0 0 767,032 371,007 299,632 0 0 0 8,078 194
Teaneck Community CS 4,302,260 2,439,768 2,351,926 46,514 41,328 0 0 500,975 435,874 1,361,517 213,556 0 0 0 306

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 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 955,105 423,781 362,230 52,051 9,500 110,077 110,077 282,225 223,800 139,022 0 0 0 0 118
Renaissance Regional Leadership CS 1,088,801 456,346 452,859 0 3,487 0 0 447,874 338,757 184,581 0 0 0 0 136

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 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 2,459,524 1,040,460 918,510 63,091 58,859 0 0 613,237 386,870 805,827 0 0 0 132,429 167
Institute of Excellence Charter School 3,129,689 1,742,558 1,434,839 253,026 54,693 70,870 0 710,849 502,506 600,412 0 5,000 0 44,006 320
Camden Academy Charter HS 5,579,446 3,123,090 2,846,964 116,124 160,002 0 0 1,459,782 940,688 996,574 0 0 0 86,500 409
Camden's Promise CS 5,193,231 2,855,789 2,579,477 167,868 108,444 0 0 1,075,226 558,727 1,262,216 0 0 0 0 399
Environment Community CS 1,821,838 1,007,109 955,873 41,044 10,192 90,253 22,534 482,620 421,528 241,856 0 0 0 0 196
Freedom Academy CS 2,695,796 1,240,606 1,067,561 49,712 123,333 0 0 889,636 592,906 565,554 309,067 0 0 0 236
D.U.E. Season CS 6,482,558 3,503,450 3,283,230 195,304 24,916 0 0 2,133,798 1,572,227 840,524 0 0 0 42,118 499
LEAP Academy University CS 9,637,644 5,212,100 4,736,812 312,689 162,599 2,389,996 843,192 1,599,020 1,255,561 436,528 0 0 0 3,220 836

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 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 1,266,246 672,848 569,780 69,782 33,286 127,116 71,389 274,547 217,432 191,734 0 0 0 2,126 148

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 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 3,624,951 1,453,317 1,121,511 188,453 143,353 0 0 1,126,346 1,033,101 1,019,969 267,567 25,319 0 0 287
Pride Academy Charter School 3,189,951 1,285,917 1,206,833 44,796 34,288 0 0 1,463,837 1,214,820 440,197 0 0 0 1,775 239
Burch Charter School of Excellence 2,127,375 866,720 749,123 83,016 34,581 0 0 523,638 362,271 706,168 204,816 30,849 0 0 213
Newark Educators Charter School 3,208,127 1,501,342 1,391,035 72,606 37,701 175,857 156,394 690,741 575,300 781,187 44,564 59,000 0 0 249
Newark Legacy CS 1,427,808 736,534 633,007 58,755 44,772 0 0 398,269 224,333 225,664 55,327 67,341 0 0 116
Visions Academy CS 2,049,556 934,324 807,459 77,017 49,848 0 0 682,548 286,882 432,684 0 0 0 40,402 147
Discovery CS 1,103,057 491,295 383,286 21,564 86,445 119,038 119,038 269,901 182,306 222,823 0 0 0 0 75
East Orange Community CS 6,408,778 2,561,442 2,425,912 95,592 39,938 0 0 2,142,911 1,610,594 1,601,117 614,068 103,308 0 0 490
Gray CS 3,707,308 1,929,551 1,850,793 38,605 40,153 0 0 653,494 489,681 1,094,016 344,527 26,360 0 0 270
Lady Liberty Academy CS 6,154,038 2,891,967 2,690,328 185,145 16,494 1,006,367 1,006,367 836,440 560,422 1,419,264 685,230 0 0 40,449 454
Marion P. Thomas CS 8,063,062 3,970,775 3,384,476 454,430 131,869 0 0 2,484,094 1,929,059 1,608,193 0 0 0 11,016 546
Greater Newark CS 2,093,197 1,126,319 1,027,504 57,432 41,383 0 0 740,316 486,974 226,562 0 0 0 0 168
New Horizons Comm. CS 5,467,070 2,064,404 1,869,470 104,778 90,156 0 0 1,371,165 1,152,414 2,027,501 585,098 4,000 0 137,118 451
North Star Acad. CS of Newark 17,053,205 10,144,456 8,394,514 595,677 1,154,265 0 0 3,758,741 2,155,836 3,097,008 634,611 53,000 0 20,609 1,256
TEAM Academy Charter School 19,044,028 8,596,106 7,063,479 1,195,637 336,990 0 0 5,801,357 4,808,664 4,646,565 1,473,593 0 0 409,340 1,279
Robert Treat Academy CS 7,005,788 3,606,926 3,160,633 421,585 24,708 653,011 465,084 1,386,052 784,963 1,359,799 0 0 0 93,462 525
Maria L. Varisco-Rogers CS 4,031,701 1,953,723 1,730,339 149,348 74,036 0 0 1,338,705 1,185,978 739,273 212,122 0 0 86,103 366
University Heights CS 3,037,577 1,336,887 1,209,971 76,759 50,157 0 0 1,010,637 949,400 690,053 159,173 0 0 0 223

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 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 1,356,000 564,125 506,169 8,083 49,873 0 0 477,644 427,191 314,231 108,696 0 0 0 160
HOLA Hoboken Dual Lang CS 1,200,660 516,599 454,736 50,252 11,611 0 0 414,013 305,080 240,017 60,953 30,031 0 129,268 149
Liberty Academy CS 3,101,133 1,519,780 1,438,407 51,219 30,154 0 0 597,560 514,729 983,792 317,439 0 0 0 270
Elysian CS of Hoboken 3,698,621 2,353,359 2,285,849 23,400 44,110 0 0 991,972 683,156 353,290 0 0 0 0 284
Hoboken CS 4,433,546 2,322,018 2,178,748 63,264 80,006 727,420 183,936 969,458 774,128 414,650 0 0 0 0 274
Jersey City Comm. CS 6,024,450 2,708,165 2,521,224 31,650 155,291 0 0 3,053,316 1,862,974 262,969 0 0 0 25,757 588
Jersey City Golden Door 5,279,152 2,382,814 2,272,364 82,021 28,429 0 0 1,185,519 1,010,365 1,710,819 296,378 0 0 0 488
Learning Community CS 4,134,830 1,894,619 1,796,922 51,348 46,349 0 0 1,573,136 1,302,678 667,075 318,538 0 0 55,000 476
Schomburg CS 2,594,419 1,279,386 1,176,672 73,410 29,304 0 0 1,057,634 567,160 257,399 88,654 0 0 8,438 236
Soaring Heights CS 1,974,413 1,223,328 1,120,329 71,889 31,110 122,286 122,286 304,780 255,851 324,020 0 0 0 0 217
University Academy CS 5,000,215 2,984,905 2,791,252 116,871 76,782 0 0 725,075 618,909 1,284,512 449,322 0 0 1,682 419

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 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 2,646,273 1,390,230 1,038,430 222,905 128,895 150,227 139,592 756,449 635,343 349,367 0 0 0 4,070 201
Paul Robeson Humanities CS 3,068,502 1,461,319 1,215,485 161,182 84,652 267,568 267,568 834,587 529,461 505,028 0 0 0 0 275
Emily Fisher CS of Adv. Studies 7,196,654 3,763,029 3,649,850 91,238 21,941 0 0 1,056,020 911,283 2,365,967 883,411 0 0 78,977 417
International CS of Trenton 1,475,658 698,109 606,349 68,903 22,857 160,479 160,479 265,176 141,616 351,894 75,326 0 0 0 90
Pace CS of Hamilton 1,209,973 463,841 431,739 26,059 6,043 124,103 92,585 333,270 240,019 214,028 0 0 0 0 110
Princeton CS 4,267,711 2,176,734 2,049,524 76,500 50,710 0 0 1,637,137 975,538 453,840 156,575 0 0 16,366 344
Village CS 4,611,624 2,396,392 2,008,066 145,106 243,220 233,598 201,544 745,577 631,918 1,236,058 266,502 0 0 0 358

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 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 1,067,981 420,889 360,301 44,775 15,813 552,312 332,795 0 0 94,780 0 0 0 5,000 99
Hatikvah International CS 932,221 393,503 314,724 46,384 32,395 0 0 268,238 195,813 270,480 65,937 0 0 0 98
Greater Brunswick CS 3,534,252 2,211,788 2,123,973 60,320 27,495 357,840 199,126 674,001 552,511 255,972 56,340 34,650 0 24,697 298

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 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 3,194,762 1,615,954 1,377,500 52,909 185,545 411,113 411,113 728,624 645,595 439,071 0 0 0 56,305 183
Hope Academy CS 2,566,103 935,767 878,452 50,061 7,254 0 0 856,514 609,324 773,822 174,135 0 0 0 191
The Red Bank CS 2,095,279 1,394,531 1,353,544 2,303 38,684 281,028 212,116 334,437 285,845 85,283 0 0 0 0 175

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 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 1,721,379 895,265 865,920 23,382 5,963 156,563 110,430 280,508 189,454 359,210 0 29,833 0 8,119 149

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 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 5,562,254 2,252,844 2,060,836 142,728 49,280 0 0 876,629 462,385 2,406,677 1,041,639 26,104 0 161,870 480
Classical Academy CS of Clifton 743,752 432,373 364,483 12,289 55,601 44,599 44,599 169,528 123,655 97,252 36,180 0 0 24,452 115
Paterson CS for Sci/Tech 9,439,594 3,673,317 3,012,151 381,869 279,297 0 0 2,167,751 1,904,579 3,598,526 1,202,464 0 0 0 739

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 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 3,671,806 1,788,738 1,366,203 110,149 312,386 493,936 493,936 910,376 776,870 478,756 0 0 0 0 280

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 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 2,086,155 1,263,532 1,218,877 41,959 2,696 0 0 362,120 285,344 457,035 218,101 0 0 184,464 200

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 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 1,416,972 684,063 533,059 71,626 79,378 0 0 491,360 372,900 225,300 0 15,000 0 0 111
Central Jersey Arts CS 5,387,002 1,731,996 1,590,077 92,039 49,880 881,321 881,321 1,432,079 797,575 1,048,072 0 293,534 0 170,801 354
Queen City Academy CS 2,597,039 1,148,098 1,017,473 92,300 38,325 0 0 877,574 730,783 571,367 0 0 0 0 233
Union County TEAMS CS 3,131,130 1,293,771 1,101,368 172,439 19,964 0 0 1,291,766 929,868 545,593 0 0 0 0 250

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 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 1,136,789 815,955 799,732 9,984 6,239 0 0 203,349 154,930 117,575 0 0 0 0 113