SUMMARY / CHARTER SCHOOLS 2011-12 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 2,543,372 1,325,855 1,193,153 37,330 95,372 251,118 196,978 794,624 479,229 171,775 0 0 0 142,007 164
chARTer~TECH HIGH SCHOOL 4,511,745 1,974,715 1,857,909 33,791 83,015 570,246 412,067 868,744 691,489 1,098,040 0 0 0 0 309
Oceanside CS 5,122,281 2,808,296 2,464,709 302,428 41,159 495,888 300,166 1,301,836 840,908 441,261 0 75,000 0 46,925 319


SUMMARY / CHARTER SCHOOLS 2011-12 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 7,563,663 3,994,293 3,097,325 698,968 198,000 1,498,761 1,347,568 914,835 669,814 1,155,774 0 0 0 303,708 570
Englewood on the Palisades CS 2,822,915 1,695,614 1,604,616 40,898 50,100 0 0 829,537 434,040 297,764 0 0 0 20,088 186
Teaneck Community CS 4,245,338 2,457,762 2,356,370 54,443 46,949 0 0 492,986 439,096 1,294,589 196,708 0 0 37,761 306


SUMMARY / CHARTER SCHOOLS 2011-12 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 1,246,324 713,858 617,023 66,462 30,373 0 0 380,578 311,706 151,888 0 0 0 0 139
Renaissance Regional Leadership CS 1,358,551 603,850 514,429 72,684 16,737 0 0 448,808 320,588 304,713 0 0 0 0 140
Benjamin Banneker Prep CS                              


SUMMARY / CHARTER SCHOOLS 2011-12 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 School 2,899,470 1,410,584 1,286,170 76,811 47,603 0 0 654,787 502,081 834,099 0 0 0 16,681 213
Institute of Excellence Charter School 4,798,262 2,495,101 2,158,390 297,027 39,684 63,335 0 1,345,476 882,453 878,850 0 15,500 0 0 401
Knowledge A to Z Charter School                              
City Invincible CS                              
Camden Academy Charter HS 5,983,007 3,322,868 2,968,920 125,350 228,598 0 0 1,482,066 969,173 1,178,073 0 0 0 0 409
Camden's Promise CS 6,576,782 3,394,252 2,950,295 281,853 162,104 0 0 1,439,048 763,304 1,743,482 0 0 0 0 422
Environment Community CS 1,791,072 946,163 883,073 32,837 30,253 118,289 0 458,211 364,762 249,219 0 19,190 0 0 206
Freedom Academy CS 2,963,195 1,630,216 1,330,650 177,094 122,472 233,984 233,984 765,606 288,299 333,388 146,407 0 0 0 245
D.U.E. Season CS 6,489,453 2,823,864 2,705,698 105,461 12,705 0 0 2,714,700 2,308,215 950,889 0 0 0 34,822 537
LEAP Academy University CS 10,888,185 6,003,687 5,548,502 299,348 155,837 2,232,159 951,162 2,039,536 1,765,807 612,803 0 0 0 5,148 861


SUMMARY / CHARTER SCHOOLS 2011-12 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 1,624,736 992,450 760,034 151,426 80,990 116,490 68,367 356,350 285,662 159,446 0 0 0 0 188


SUMMARY / CHARTER SCHOOLS 2011-12 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 3,822,526 2,102,987 1,722,674 177,556 202,757 0 0 688,366 510,195 1,007,942 205,384 23,231 0 0 327
Pride Academy Charter School 3,564,537 1,881,169 1,735,262 83,017 62,890 0 0 1,295,796 932,650 387,572 0 0 0 45,406 239
Burch Charter School of Excellence 3,112,262 1,501,178 1,324,699 162,902 13,577 0 0 540,008 223,622 988,887 317,447 82,189 0 14,266 264
Newark Educators Charter School 4,176,903 2,072,411 1,849,128 146,164 77,119 158,571 89,279 790,232 597,212 1,110,689 126,057 45,000 0 0 280
Newark Legacy CS 2,404,138 1,157,321 785,082 240,871 131,368 0 0 825,062 624,192 421,755 90,308 0 0 0 171
Visions Academy CS 3,474,639 1,687,921 1,444,189 107,586 136,146 0 0 1,201,926 734,806 505,148 0 79,644 0 61,639 266
Newark Prep                              
100 Legacy Academy CS                              
Paulo Freire CS for Liberty Ed                              
Merit Prep CS of Newark                              
Discovery CS 1,124,405 479,627 380,634 27,984 71,009 0 0 463,448 295,817 181,330 0 0 0 6,801 75
East Orange Community CS 6,713,313 3,613,028 3,354,219 162,205 96,604 0 0 926,576 580,748 2,081,610 1,025,922 92,099 0 0 487
Gray CS 3,965,152 2,155,750 1,996,063 105,513 54,174 0 0 1,069,332 850,411 720,158 0 13,299 0 0 268
Lady Liberty Academy CS 6,641,561 3,410,420 3,070,779 218,724 120,917 683,449 568,152 1,348,303 1,047,758 1,171,701 335,120 16,175 0 2,008 459
Marion P. Thomas CS 8,964,492 3,474,546 2,796,214 462,564 215,768 448,795 426,484 2,895,616 2,494,160 2,059,400 488,345 0 4,731 23,609 652
Greater Newark CS 2,244,735 1,086,908 931,794 76,966 78,148 0 0 947,672 626,887 210,155 0 0 0 0 166
New Horizons Comm. CS 5,471,343 2,279,191 2,117,147 111,466 50,578 0 0 1,167,253 926,857 2,024,899 1,441,381 0 0 98,591 454
North Star Acad. CS of Newark 22,918,153 12,083,542 10,682,492 375,072 1,025,978 0 0 5,503,545 2,722,979 5,260,065 859,510 71,000 0 24,213 1,677
TEAM Academy Charter School 22,444,461 10,197,999 8,042,357 1,703,429 452,213 0 0 7,053,987 5,746,563 5,192,475 1,791,385 0 0 322,804 1,483
Robert Treat Academy CS 7,623,758 3,790,005 3,298,256 468,554 23,195 1,259,982 693,709 1,224,570 753,425 1,349,201 0 0 0 37,093 550
Maria L. Varisco-Rogers CS 5,625,979 2,925,047 2,578,176 224,225 122,646 0 0 1,275,625 1,089,163 1,425,306 439,206 0 0 215,478 468
University Heights CS 3,370,278 1,624,567 1,398,598 144,411 81,558 0 0 937,679 827,548 808,032 199,501 0 0 0 287


SUMMARY / CHARTER SCHOOLS 2011-12 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 1,904,016 1,105,614 990,572 45,687 69,355 0 0 390,899 290,019 407,504 169,921 0 0 5,996 198
HOLA Hoboken Dual Lang CS 1,882,290 1,031,613 868,458 111,528 51,627 0 0 449,582 283,589 401,095 91,840 0 0 0 175
Beloved Community Charter School                              
Liberty Academy CS 3,253,347 1,579,086 1,479,736 49,636 49,714 0 0 651,871 510,144 978,777 324,981 43,614 0 0 269
Elysian CS of Hoboken 3,911,068 2,717,672 2,619,126 37,381 61,165 0 0 854,275 573,588 339,121 0 0 0 11,775 284
Hoboken CS 4,234,681 2,256,538 2,095,544 86,852 74,142 438,081 190,812 970,838 755,716 569,223 0 0 0 0 270
Jersey City Comm. CS 6,215,932 2,810,842 2,626,413 119,782 64,647 0 0 3,117,954 1,823,735 287,136 0 0 0 1,160 573
Jersey City Golden Door 5,386,100 3,004,711 2,861,204 109,832 33,675 0 0 1,251,469 919,539 1,061,760 0 67,441 0 50,335 491
Learning Community CS 5,080,265 3,349,271 3,068,569 162,177 118,525 64,332 55,809 875,065 652,883 791,597 551,904 0 0 73,053 516
Soaring Heights CS 2,259,281 1,422,419 1,234,937 75,082 112,400 152,408 152,408 352,949 274,144 331,505 0 0 0 0 222
University Academy CS 5,280,776 3,064,464 2,858,417 85,138 120,909 0 0 1,361,090 1,195,089 849,551 0 0 0 15,405 416


SUMMARY / CHARTER SCHOOLS 2011-12 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 3,987,934 2,008,414 1,686,957 223,130 98,327 0 0 1,041,298 855,215 933,781 200,533 0 0 137,098 310
Paul Robeson Humanities CS 4,107,895 2,112,423 1,787,736 199,263 125,424 0 0 879,802 590,427 1,115,671 395,589 0 0 0 297
International CS of Trenton 1,383,787 755,171 623,042 43,027 89,102 309,299 231,507 16,333 0 302,984 95,076 0 0 0 89
Pace CS of Hamilton 1,324,186 453,613 357,758 44,184 51,671 0 0 338,026 237,251 531,549 288,166 0 0 0 115
Princeton CS 4,584,479 2,708,874 2,491,027 173,092 44,755 468,787 204,232 1,263,188 656,697 143,630 0 0 0 35,260 344
Village CS 5,065,683 2,776,107 2,301,443 278,148 196,516 253,046 145,274 767,956 676,474 1,255,070 271,999 0 13,504 0 358


SUMMARY / CHARTER SCHOOLS 2011-12 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 1,920,861 1,039,477 872,858 94,458 72,161 0 0 692,934 471,478 188,231 0 0 0 117,709 199
Hatikvah International CS 1,763,799 951,119 869,352 72,153 9,614 0 0 403,105 311,008 409,575 87,202 0 0 0 148
Greater Brunswick CS 4,097,601 2,684,392 2,579,069 84,958 20,365 409,163 257,017 716,450 548,828 266,860 86,310 20,735 0 62,050 348


SUMMARY / CHARTER SCHOOLS 2011-12 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 2,988,961 1,503,786 1,204,483 52,314 246,989 728,552 723,448 341,771 309,060 414,852 0 0 0 49,669 187
Hope Academy CS 2,784,272 1,235,653 1,187,905 43,534 4,214 0 0 625,907 465,591 921,935 241,971 0 0 0 200
The Red Bank CS 2,284,845 1,467,012 1,399,305 52,909 14,798 401,692 291,050 334,522 291,384 81,619 0 0 0 2,899 175


SUMMARY / CHARTER SCHOOLS 2011-12 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 2,133,485 1,170,909 1,045,325 52,306 73,278 208,957 126,587 351,130 284,180 402,489 0 0 0 7,200 179


SUMMARY / CHARTER SCHOOLS 2011-12 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 6,129,984 2,839,170 2,633,019 156,305 49,846 0 0 944,361 572,661 2,340,906 723,395 5,546 0 0 473
Classical Academy CS of Clifton 885,460 556,613 527,799 10,419 18,395 0 0 195,988 137,792 132,860 26,874 0 0 0 116
Paterson CS for Sci/Tech 14,031,144 6,883,928 5,912,157 600,687 371,084 0 0 1,512,331 1,175,454 5,623,429 1,934,895 0 0 170,958 1,009


SUMMARY / CHARTER SCHOOLS 2011-12 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 3,505,279 1,946,559 1,699,581 58,836 188,142 322,339 297,014 609,608 560,039 623,181 0 3,591 0 0 315
Thomas Edison EnergySmart CS                              


SUMMARY / CHARTER SCHOOLS 2011-12 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 2,104,829 1,240,541 1,211,043 29,478 20 0 0 351,302 286,540 509,398 353,427 0 0 17,474 199


SUMMARY / CHARTER SCHOOLS 2011-12 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 HS 2,081,499 987,992 801,162 153,435 33,395 0 0 821,416 682,481 257,381 0 10,610 4,100 39,886 162
Central Jersey Arts CS 4,807,355 1,913,597 1,899,539 1,764 12,294 439,485 431,632 852,059 467,652 1,044,063 96,652 166,934 391,217 0 373
Queen City Academy CS 2,944,502 1,516,839 1,351,561 124,401 40,877 189,575 82,455 707,522 537,603 530,566 0 0 0 15,000 245
Union County TEAMS CS 3,284,317 1,726,583 1,358,503 239,473 128,607 0 0 916,851 588,302 585,594 0 47,300 0 0 274


SUMMARY / CHARTER SCHOOLS 2011-12 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 1,345,777 916,871 896,364 20,426 81 0 0 273,709 232,970 155,197 0 0 0 0 122