SAS Output

SUMMARY / CHARTER SCHOOLS 2014-15 BUDGET 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 15 Total Equip.	Average Daily Enroll
Atlantic City Community CS	1,888,312	1,211,420	848,179	166,196	197,045	325,544	9,301	348,927	167,478	267,705	0	150
Galloway Community CS	2,513,785	1,725,004	1,651,764	68,240	5,000	193,359	81,611	1,062,280	693,973	102,514	12,500	235
chARTer~TECH HIGH SCHOOL	4,581,050	2,674,069	2,444,919	109,450	119,700	788,950	465,773	1,008,517	651,927	1,009,893	140,000	335

SUMMARY / CHARTER SCHOOLS 2014-15 BUDGET 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 15 Total Equip.	Average Daily Enroll
Bergen Arts and Sciences CS	9,172,829	6,264,841	5,302,915	705,500	256,426	1,376,385	942,999	2,317,514	1,965,719	1,451,265	0	958
Englewood on the Palisades CS	3,166,429	2,355,197	2,173,197	102,000	80,000	497,887	286,387	727,867	528,167	448,558	80,000	203
Teaneck Community CS	4,114,541	2,713,991	2,595,991	60,000	58,000	469,916	334,916	515,449	460,449	957,000	19,000	305

SUMMARY / CHARTER SCHOOLS 2014-15 BUDGET 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	1,215,554	795,400	705,600	37,500	52,300	147,800	104,700	303,239	269,049	186,506	0	0	0	40,000	143
Renaissance Regional Leadership CS
Benjamin Banneker Prep CS	1,857,532	1,187,041	920,041	247,000	20,000	198,940	159,340	484,668	389,368	346,300	0	0	0	48,000	150

SUMMARY / CHARTER SCHOOLS 2014-15 BUDGET TOTALS

COUNTY=CAMDEM

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
Kingdom CS of Leadership	1,998,295	1,187,057	1,055,903	72,500	58,654	144,130	19,480	713,848	56,225	263,421	0	0	0	57,465	200

SUMMARY / CHARTER SCHOOLS 2014-15 BUDGET 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	2,771,445	2,319,664	1,944,664	255,000	120,000	255,595	143,095	391,942	339,942	508,745	0	0	0	23,000	239
Camden Community Charter School	4,890,518	1,689,992	1,372,525	254,467	63,000	378,000	0	2,130,053	289,838	1,178,183	0	0	0	0	400
Knowledge A to Z Charter School	3,326,635	2,619,085	2,134,085	315,000	170,000	325,016	150,016	522,430	340,830	747,560	0	0	0	0	320
Hope Community CS	1,880,380	1,054,644	903,144	72,500	79,000	345,352	169,764	432,920	259,650	336,464	0	0	0	0	171
City Invincible CS
Camden Academy Charter HS	6,148,999	4,087,205	3,492,205	302,000	293,000	953,086	676,586	797,923	640,923	1,632,799	0	0	0	0	466
Camden's Promise CS	5,936,914	3,983,096	3,423,096	330,000	230,000	820,954	315,954	1,055,217	610,217	1,428,414	0	0	0	0
Environment Community CS	2,785,243	2,112,885	1,779,513	164,572	168,800	570,834	283,534	577,052	445,552	339,644	0	0	0	15,000	221
Freedom Academy CS	7,839,849	5,167,784	4,266,090	236,584	665,110	454,478	270,053	2,359,611	770,417	1,040,000	0	0	0	0	667
D.U.E. Season CS
LEAP Academy University CS	14,216,094	8,654,389	8,249,429	285,850	119,110	3,145,190	1,251,240	3,739,574	2,705,145	1,018,456	0	0	0	17,000	1,330

SUMMARY / CHARTER SCHOOLS 2014-15 BUDGET 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 15 Total Equip.	Average Daily Enroll
Vineland Public Charter School	2,246,722	1,613,979	1,375,179	130,800	108,000	370,050	267,450	476,856	396,656	253,650	23,000	300
Millville Public Charter School	1,807,610	1,203,201	1,054,617	100,800	47,784	307,861	225,921	365,890	287,090	288,000	0	216
Compass Academy CS	1,097,763	811,832	699,793	80,360	31,679	171,641	118,681	263,006	146,967	86,053	7,854	152

SUMMARY / CHARTER SCHOOLS 2014-15 BUDGET 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
Pride Academy Charter School	3,540,157	2,165,216	2,010,216	65,000	90,000	445,320	380,320	628,801	543,801	423,820	0	0	0	35,000	264
Burch Charter School of Excellence	3,795,919	2,467,497	2,189,001	230,500	47,996	791,664	517,164	889,777	527,673	745,244	0	0	0	32,700	355
Newark Educators Charter School	4,029,403	2,569,127	2,176,360	278,372	114,395	518,372	307,787	993,846	711,030	857,625	0	0	0	6,000	297
Newark Legacy CS	7,121,321	5,717,557	4,520,921	668,173	528,463	1,856,640	619,102	1,149,878	980,790	403,720	0	0	0	0	607
Visions Academy CS
Great Oaks Charter School	4,295,027	2,179,794	1,727,294	260,000	192,500	410,964	155,964	1,462,024	1,061,370	1,113,282	0	0	0	48,000	333
People's Preparatory Charter School	6,111,982	3,957,043	3,314,243	198,100	444,700	882,466	474,051	1,600,675	919,742	441,379	0	0	0	362,251	371
Roseville Community CS	3,853,986	3,061,942	2,566,894	305,048	190,000	594,855	386,205	734,520	587,880	451,517	0	0	0	0	319
Newark Prep	5,281,708	3,506,153	2,246,550	546,438	713,165	915,312	669,940	663,723	425,815	1,352,958	0	0	0	0	391
Paulo Freire CS for Liberty Ed	2,905,657	1,819,066	1,272,566	359,000	187,500	483,386	384,786	804,382	639,469	375,014	0	0	0	17,382	201
Merit Prep CS of Newark	3,767,251	2,394,621	1,444,179	347,444	602,998	407,495	203,352	961,072	505,677	799,955	0	0	0	53,850	320
Phillips Academy Charter School	3,739,029	2,493,339	2,309,696	111,899	71,744	444,614	301,697	674,311	520,186	810,821	0	0	0	0	371
Discovery CS	1,026,500	692,687	602,687	40,000	50,000	132,500	0	236,313	175,813	230,000	0	0	0	25,000	80
East Orange Community CS	5,984,037	3,532,265	3,247,153	176,500	108,612	1,549,669	1,242,119	1,048,579	711,031	770,270	0	0	0	24,000	497
Gray CS	3,967,635	2,378,247	2,008,360	139,887	230,000	546,571	416,571	1,090,707	544,707	672,145	0	0	0	0	334
Lady Liberty Academy CS	5,695,088	3,839,600	3,316,925	302,835	219,840	1,094,377	750,387	1,264,335	993,369	898,569	0	0	0	0	444
Marion P. Thomas CS	14,732,173	10,376,926	7,623,877	1,607,324	1,145,725	2,443,965	1,613,852	3,245,683	2,513,793	2,850,709	0	0	0	0	1,206
Greater Newark CS
New Horizons Comm. CS	6,395,497	3,842,449	3,396,253	319,903	126,293	1,236,608	372,884	2,124,358	1,245,409	421,793	0	0	0	204,896	480
North Star Acad. CS of Newark	45,347,514	29,633,487	23,443,721	2,502,293	3,687,473	4,424,700	1,543,809	10,743,196	4,181,833	7,011,843	0	0	0	10,000	3,416
TEAM Academy Charter School	42,482,657	23,696,844	17,570,981	1,819,811	4,306,052	6,729,344	2,538,946	13,304,942	3,499,509	4,176,855	0	0	0	0	2,743
Robert Treat Academy CS	7,020,661	4,540,082	3,832,582	677,500	30,000	1,573,921	1,026,921	1,253,301	883,459	1,440,000	0	0	0	200,000	629
Maria L. Varisco-Rogers CS	7,224,651	5,301,645	4,836,085	235,560	230,000	1,356,442	924,031	1,976,533	1,790,883	768,193	0	0	0	77,875	484
University Heights CS	7,214,678	4,487,483	3,965,412	238,700	283,371	1,456,496	781,670	1,270,599	998,674	1,342,662	0	0	0	0	546

SUMMARY / CHARTER SCHOOLS 2014-15 BUDGET 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 15 Total Equip.	Average Daily Enroll
The Ethical Community Charter School	2,840,672	2,041,449	1,805,193	87,000	149,256	364,315	262,242	576,183	468,283	336,725	62,000	314
HOLA Hoboken Dual Lang CS	2,475,460	1,914,375	1,654,645	194,027	65,703	272,324	147,012	738,210	639,105	427,057	40,000	288
Dr Lena Edwards Academic CS	3,726,758	2,339,685	2,124,685	80,000	135,000	653,865	528,865	729,833	642,530	558,375	100,000	373
M E T S Charter School	5,207,777	3,812,763	3,323,163	423,600	66,000	680,197	361,094	1,031,698	853,698	793,787	132,000	534
Beloved Community Charter School	5,712,217	3,935,833	3,025,817	350,000	560,016	572,944	404,220	810,440	504,440	240,000	0	600
Jersey City Global CS	2,066,491	1,134,510	918,760	57,900	157,850	240,083	102,025	572,060	203,128	400,000	0	235
Elysian CS of Hoboken	3,587,622	2,695,309	2,532,885	48,149	114,275	657,637	524,998	480,528	392,158	385,408	29,000	288
Hoboken CS	3,757,902	2,240,941	2,003,941	146,500	90,500	618,422	280,372	948,084	707,648	639,827	0	275
Jersey City Comm. CS	5,271,812	4,288,844	4,070,844	172,000	46,000	948,067	753,967	983,028	644,228	231,100	23,000	580
Jersey City Golden Door	4,623,262	2,694,773	2,469,773	115,000	110,000	876,093	603,593	777,995	567,995	1,059,400	0	489
Learning Community CS	4,400,389	3,515,037	3,303,620	76,217	135,200	773,804	575,254	808,310	534,410	247,807	0	535
Soaring Heights CS	2,354,136	1,759,147	1,576,147	100,000	83,000	221,737	73,737	409,725	297,725	373,528	0	240
University Academy CS	4,922,800	3,504,342	3,272,342	99,500	132,500	626,646	514,146	836,312	669,812	910,000	142,000	420

SUMMARY / CHARTER SCHOOLS 2014-15 BUDGET 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 15 Total Equip.	Average Daily Enroll
Foundation Academy CS	8,583,858	5,869,704	5,208,951	467,107	193,646	850,633	274,355	2,611,260	2,094,453	1,266,580	5,224	748
Paul Robeson Humanities CS	5,011,326	3,336,117	2,041,968	474,000	820,149	892,882	734,882	1,131,328	721,893	525,000	15,000	374
International CS of Trenton	1,104,854	729,278	616,678	35,000	77,600	168,140	105,540	318,149	262,549	103,642	0	90
Pace CS of Hamilton	2,403,076	1,777,655	1,437,445	273,250	66,960	297,987	183,237	454,197	369,197	489,800	0	219
Princeton CS	4,374,630	2,867,739	2,686,239	133,000	48,500	793,659	500,059	980,801	692,712	159,280	6,000	348
Village CS	4,551,819	2,936,712	2,394,892	309,133	232,687	920,041	559,041	820,489	684,329	769,550	0	358

SUMMARY / CHARTER SCHOOLS 2014-15 BUDGET 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 15 Total Equip.	Average Daily Enroll
Academy for Urban Leadership CS	4,625,019	3,083,176	2,558,176	370,000	155,000	957,587	503,123	767,256	592,256	562,000	200,000	399
Hatikvah International CS	3,110,846	1,956,145	1,881,793	60,297	14,055	336,208	168,708	693,293	473,321	559,500	37,000	298
Greater Brunswick CS	4,357,648	3,305,471	3,028,871	155,100	121,500	624,946	419,066	1,123,229	845,810	132,452	85,000	383

SUMMARY / CHARTER SCHOOLS 2014-15 BUDGET 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 15 Total Equip.	Average Daily Enroll
Academy Charter High School	2,620,803	1,550,453	1,373,987	67,750	108,716	615,764	414,210	607,724	517,966	438,853	43,960	190
Hope Academy CS	2,439,376	1,346,536	1,305,536	35,000	6,000	418,831	231,381	569,347	404,119	616,100	0	207
The Red Bank CS	2,035,181	1,582,757	1,443,757	111,000	28,000	395,266	303,266	498,519	402,959	79,000	33,000	178

SUMMARY / CHARTER SCHOOLS 2014-15 BUDGET 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	2,424,310	1,553,600	1,472,995	45,349	35,256	457,931	273,497	546,848	392,246	354,288	0	0	0	9,258	203

SUMMARY / CHARTER SCHOOLS 2014-15 BUDGET 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 15 Total Equip.	Average Daily Enroll
Community Charter School of Paterson	8,722,613	4,573,357	4,162,007	314,000	97,350	2,404,174	1,620,480	1,381,490	975,785	2,073,165	192,466	799
John P Holland Charter School	2,213,686	1,336,330	1,024,974	110,000	201,356	305,582	230,582	519,084	435,084	430,000	0	187
Passaic Arts and Science CS	5,420,012	3,735,925	2,925,573	629,552	180,800	660,864	452,464	1,615,881	760,883	784,564	35,000	534
Paterson Arts and Science CS	3,898,754	2,158,369	1,715,185	371,500	71,684	594,707	417,807	1,398,318	717,652	556,492	0	384
Classical Academy CS of Clifton	957,658	741,206	546,206	125,000	70,000	143,636	74,536	283,237	210,737	60,000	0	115
Paterson CS for Sci/Tech	13,621,615	7,785,231	6,953,151	375,086	456,994	2,607,143	2,001,641	2,597,588	2,127,381	2,865,797	1,042,429	1,067

SUMMARY / CHARTER SCHOOLS 2014-15 BUDGET 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	3,498,046	2,102,564	1,890,012	100,532	112,020	652,545	480,245	777,411	635,576	601,343	0	0	0	0	311
Thomas Edison EnergySmart CS	2,246,277	1,533,944	1,217,420	219,000	97,524	343,778	231,778	626,416	536,166	353,975	0	0	0	0	294

SUMMARY / CHARTER SCHOOLS 2014-15 BUDGET 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	2,543,739	1,819,762	1,789,566	24,896	5,300	569,882	464,094	521,076	394,266	70,951	0	0	0	29,573	224

SUMMARY / CHARTER SCHOOLS 2014-15 BUDGET 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 15 Total Equip.	Average Daily Enroll
The Barack Obama Green Charter HS	2,872,021	1,884,187	1,679,887	105,000	99,300	477,766	345,718	565,005	379,755	536,544	20,000	227
Central Jersey Arts CS	4,291,522	2,410,916	2,252,253	113,230	45,433	371,387	218,387	1,156,914	225,370	959,550	0	401
Queen City Academy CS	2,769,761	1,746,806	1,473,998	104,258	168,550	540,764	328,284	750,967	547,967	124,000	0	252
Union County TEAMS CS	3,756,631	2,396,517	1,988,939	158,000	249,578	488,093	354,627	891,348	544,198	667,143	0	338

SUMMARY / CHARTER SCHOOLS 2014-15 BUDGET 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	1,416,693	1,030,768	957,759	68,009	5,000	213,517	27,891	304,121	234,766	43,895	0	0	0	16,270	125