SUMMARY / CHARTER SCHOOLS 2013-14 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
ATLANTIC CITY COMMUNITY C                              
INTERNATIONAL ACADEMY OF                              
CHARTER~TECH HIGH SCHOOL 4,554,307 2,230,703 2,129,126 49,430 52,147 683,363 414,103 761,014 539,289 879,227 0 0 0 0 328



SUMMARY / CHARTER SCHOOLS 2013-14 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 10,308,163 6,150,257 5,130,311 712,306 307,640 0 0 1,377,069 1,044,516 2,780,837 1,073,930 0 0 24,800 874
ENGLEWOOD ON THE PALISADE 3,463,328 2,023,257 1,884,925 93,532 44,800 0 0 1,060,635 768,329 379,436 0 0 0 78,570 198
TEANECK COMMUNITY CHARTER 4,512,270 2,568,288 2,387,911 56,580 123,797 0 0 640,573 557,622 1,303,410 242,445 0 0 5,005 306



SUMMARY / CHARTER SCHOOLS 2013-14 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 1,538,700 770,319 671,522 73,208 25,589 0 0 601,670 460,254 166,711 0 0 0 0 143
BENJAMIN BANNEKER PREPARA 1,901,625 890,177 720,378 165,159 4,640 17,301 0 830,237 623,285 163,910 0 0 0 11,115 149



SUMMARY / CHARTER SCHOOLS 2013-14 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
KIPP COOPER NORCROSS                              
CAMDEN PREP                              
MASTERY SCHOOLS OF CAMDE                              
CAMDENS PRIDE CHARTER SCH 3,071,573 1,691,505 1,536,377 106,608 48,520 922 0 839,400 584,039 539,746 0 0 0 12,000 239
CAMDEN COMMUNITY CHARTER 2,912,637 908,014 507,265 161,524 239,225 417,874 0 564,501 308,269 1,022,248 0 0 0 0 150
THE KINGDOM CHARTER SCHOO 2,032,111 1,073,620 898,658 128,019 46,943 0 0 773,491 289,390 185,000 0 0 0 6,872 180
KNOWLEDGE A TO Z CHARTER 3,075,641 1,859,498 1,410,256 295,989 153,253 0 0 715,389 461,370 500,754 0 0 0 0 239
HOPE COMMUNITY CS 1,081,974 565,803 484,707 80,316 780 68,278 53,087 279,410 155,248 142,588 0 25,895 0 14,375 101
CAMDEN ACADEMY CHARTER HI 7,124,957 3,883,924 3,358,115 231,550 294,259 0 0 1,588,965 1,157,674 1,652,068 0 0 0 208,948 434
CAMDEN'S PROMISE CHARTER 6,723,947 3,431,707 3,072,924 153,247 205,536 0 0 1,831,417 972,512 1,460,823 0 0 0 0 444
ENVIRONMENT COMMUNITY OPP 2,716,418 1,600,069 1,283,042 224,335 92,692 288,826 78,930 575,032 458,113 252,491 0 0 0 0 219
FREEDOM PREP CHARTER SCHO 3,243,866 1,759,817 1,610,132 37,581 112,104 139,765 116,630 961,344 266,733 372,940 143,269 10,000 0 0 232
LEAP ACADEMY UNIVERSITY C 15,921,718 8,144,076 7,346,329 359,188 438,559 3,079,012 1,196,128 3,924,118 2,685,071 774,512 0 0 0 22,284 1,310



SUMMARY / CHARTER SCHOOLS 2013-14 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 S 2,432,235 1,276,607 1,040,338 126,410 109,859 394,029 66,151 516,650 404,391 244,949 0 0 0 5,460 264
MILLVILLE PUBLIC CHARTER 1,782,428 906,534 760,831 90,877 54,826 173,572 71,384 443,057 306,772 259,264 0 0 0 7,185 176
COMPASS ACADEMY CHARTER S 905,187 512,616 421,181 80,092 11,343 103,077 78,845 163,766 104,393 113,809 29,130 11,920 0 0 102
BRIDGETON PUBLIC CHARTER                              



SUMMARY / CHARTER SCHOOLS 2013-14 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
PRIDE ACADEMY CHARTER SCH 4,129,717 1,841,773 1,725,217 56,465 60,091 12,323 0 1,851,556 1,320,111 424,065 0 0 0 50,146 262
BURCH CHARTER SCHOOL OF E 4,518,586 2,067,005 1,731,390 261,061 74,554 0 0 925,352 414,295 1,496,199 664,027 30,030 0 0 340
NEWARK EDUCATORS COMMUNIT 4,227,903 2,176,496 1,873,547 141,980 160,969 198,250 139,036 777,289 664,665 1,016,724 145,167 59,145 0 3,684 273
NEWARK LEGACY CHARTER SCH 3,667,881 1,997,270 1,597,969 240,947 158,354 0 0 1,446,154 1,257,361 224,457 0 0 0 46,037 300
GREAT OAKS CHARTER SCHOOL 4,324,250 1,830,450 1,461,135 226,976 142,339 0 0 1,502,713 1,052,283 949,528 0 41,559 0 0 260
PEOPLES PREPARATORY CHART 4,072,256 2,335,711 1,867,109 282,059 186,543 0 0 941,256 688,158 795,289 280,507 0 0 348,239 280
ROSEVILLE COMMUNITY CHART 3,142,904 1,739,609 1,509,947 135,837 93,825 0 0 571,908 477,515 831,387 274,215 0 0 0 256
NEWARK PREP CHARTER SCHOO 5,158,913 2,558,760 1,444,008 729,325 385,427 0 0 1,317,517 833,301 1,213,791 0 68,845 0 0 282
PAULO FREIRE CHARTER SCHO 1,919,355 1,126,985 944,889 112,816 69,280 39,153 37,974 477,493 338,279 275,723 70,830 0 0 0 119
MERIT PREPARATORY CHARTER 3,304,223 1,129,392 788,581 286,537 54,274 0 0 1,562,301 362,974 515,484 0 97,046 0 0 236
PHILLIP'S ACADEMY CHARTER 4,319,788 2,366,000 2,192,446 82,875 90,679 0 0 855,289 737,092 1,098,498 409,542 0 0 0 371
LINK COMMUNITY CHARTER SC                              
DISCOVERY CHARTER SCHOOL 1,113,558 595,479 487,448 19,989 88,042 0 0 323,297 155,537 194,782 0 0 0 15,518 75
EAST ORANGE COMMUNITY CHA 6,847,364 3,405,227 3,165,007 139,001 101,219 0 0 1,079,655 661,558 2,307,536 1,217,834 54,946 0 0 490
THE GRAY CHARTER SCHOOL 4,364,293 2,455,005 2,116,037 177,084 161,884 533,988 449,132 728,760 601,775 646,540 0 0 0 0 299
LADY LIBERTY ACADEMY CHAR 6,422,262 3,605,094 3,144,674 256,065 204,355 0 0 2,221,528 1,717,458 543,633 0 52,007 0 0 454
MARION P. THOMAS CHARTER 10,131,689 4,875,013 4,139,414 547,466 188,133 593,881 435,540 2,429,552 1,934,404 2,109,297 493,038 0 12,710 3,402 673
NEW HORIZONS COMMUNITY CH 5,345,816 2,814,220 2,527,285 150,515 136,420 0 0 1,529,473 1,230,243 1,002,123 185,886 0 0 151,284 451
NORTH STAR ACADEMY CHARTE 40,377,569 21,373,916 17,625,651 2,557,902 1,190,363 0 0 10,441,856 4,294,353 8,561,797 1,407,424 0 0 18,220 2,711
TEAM ACADEMY CHARTER SCHO 36,491,611 18,408,215 15,395,473 2,305,699 707,043 0 0 9,668,626 7,469,689 8,414,770 3,077,753 0 0 208,709 2,213
ROBERT TREAT ACADEMY CHAR 8,809,835 4,611,227 3,793,865 694,905 122,457 1,310,658 718,500 1,471,643 947,095 1,410,236 0 6,071 0 196,363 599
MARIA VARISCO ROGERS CHAR 7,642,574 3,763,007 3,341,536 202,823 218,648 1,158,220 689,852 1,959,186 1,769,286 762,162 0 0 0 73,237 486
UNIVERSITY HEIGHTS CHARTE 8,291,481 4,589,612 3,853,241 498,657 237,714 347,307 237,307 1,129,702 770,683 2,140,154 477,906 84,707 0 0 468



SUMMARY / CHARTER SCHOOLS 2013-14 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 CHA 2,775,353 1,669,722 1,326,839 83,980 258,903 0 0 440,536 349,983 665,095 292,386 0 0 36,060 275
HOBOKEN DUAL LANGUAGE CHA 2,619,570 1,596,709 1,366,145 142,446 88,118 0 0 547,244 284,460 475,617 200,445 0 0 0 244
DR LENA EDWARDS ACADEMIC 4,543,021 2,313,421 1,697,479 66,618 549,324 0 0 1,549,773 1,153,172 569,140 0 110,687 0 97,158 377
M.E.T.S. CHARTER SCHOOL 5,070,492 2,598,587 2,286,716 251,364 60,507 0 0 1,606,929 1,218,331 864,976 0 0 0 87,797 480
BELOVED COMMUNITY CHARTER 5,078,686 3,325,287 2,566,284 278,498 480,505 0 0 675,422 477,815 1,077,977 470,002 0 0 33,827 470
JERSEY CITY GLOBAL CS 1,602,303 952,986 732,901 140,978 79,107 304,026 37,500 111,336 80,000 233,955 0 0 0 57,286 160
EMPOWERMENT ACADEMY CHART                              
GREAT FUTURES CHARTER SCH                              
ELYSIAN CHARTER SCHOOL 3,991,887 2,728,816 2,598,947 35,472 94,397 0 0 909,716 700,933 353,355 0 0 0 5,280 288
HOBOKEN CHARTER SCHOOL 4,417,531 2,129,240 1,955,914 105,862 67,464 779,165 183,504 972,450 728,262 536,676 0 0 0 0 277
JERSEY CITY COMMUNITY CHA 6,073,078 3,071,819 2,816,960 240,297 14,562 0 0 2,770,330 2,091,905 230,929 0 0 0 7,110 579
JERSEY CITY GOLDEN DOOR C 5,551,363 2,956,139 2,388,777 135,309 432,053 0 0 1,454,807 1,000,684 1,073,869 0 66,548 0 0 480
LEARNING COMMUNITY CHARTE 5,607,912 3,816,240 3,521,750 121,103 173,387 125,853 98,597 887,874 587,743 777,945 423,617 0 0 0 536
SOARING HEIGHTS 2,596,379 1,627,798 1,452,193 121,670 53,935 135,621 135,621 398,591 295,048 434,369 0 0 0 5,665 228
UNIVERSITY ACADEMY CHARTE 5,567,780 3,246,590 3,061,824 68,977 115,789 799,558 664,559 10,181 0 1,511,451 448,792 0 0 138,801 413



SUMMARY / CHARTER SCHOOLS 2013-14 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 CHARTE 7,565,883 3,972,087 3,482,873 314,062 175,152 253,602 253,602 1,691,782 1,398,618 1,641,412 170,652 7,000 0 0 526
PAUL ROBESON CHARTER SCHO 5,626,259 2,935,152 2,395,009 162,269 377,874 0 0 1,759,055 725,852 932,052 191,386 0 0 47,922 361
INTERNATIONAL ACADEMY OF                              
TRENTON STEM-TO-CIVICS CH                              
INTERNATIONAL CHARTER SCH 1,259,676 762,484 656,841 36,134 69,509 0 0 258,822 206,981 238,370 83,640 0 0 0 90
PACE CHARTER SCHOOL OF HA 1,791,013 1,187,937 1,099,445 70,550 17,942 0 0 377,236 264,989 225,840 44,400 0 0 85,000 147
PRINCETON CHARTER SCHOOL 5,002,521 2,906,011 2,701,069 151,941 53,001 627,132 319,493 1,313,300 660,202 156,078 0 0 0 56,144 344
THE VILLAGE CHARTER SCHOO 4,520,369 2,557,790 2,069,148 310,339 178,303 218,279 210,180 880,764 649,764 832,506 305,258 0 31,030 14,490 359



SUMMARY / CHARTER SCHOOLS 2013-14 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 LEADERS 4,188,751 2,260,536 1,964,872 214,108 81,556 0 0 1,483,100 1,048,173 445,115 0 0 0 59,474 392
HATIKVAH INTERNATIONAL CH 3,138,444 1,727,488 1,635,166 70,512 21,810 0 0 611,041 373,038 799,915 163,804 0 0 0 269
GREATER BRUNSWICK CHARTER 4,820,985 2,921,708 2,761,087 73,674 86,947 564,307 410,336 874,348 669,013 416,979 154,123 42,000 1,643 51,740 378



SUMMARY / CHARTER SCHOOLS 2013-14 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 SCHO 3,186,203 1,532,115 1,427,860 42,100 62,155 434,081 371,463 693,830 602,432 419,596 0 106,581 0 3,461 194
HOPE ACADEMY CHARTER SCHO 2,776,055 1,132,222 1,100,130 26,547 5,545 0 0 595,128 496,087 1,048,705 280,659 0 0 0 204
RED BANK CHARTER SCHOOL 2,609,365 1,520,637 1,430,419 80,649 9,569 95,310 49,177 489,907 299,660 503,510 298,001 0 0 34,154 179



SUMMARY / CHARTER SCHOOLS 2013-14 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 CHARTER SCHOOL 2,656,859 1,374,302 1,286,463 42,796 45,043 307,322 220,118 555,797 414,059 419,437 462 0 0 11,541 194



SUMMARY / CHARTER SCHOOLS 2013-14 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 9,035,363 3,679,317 3,276,773 304,745 97,799 0 0 1,388,100 910,169 3,967,946 1,197,549 0 0 49,263 694
JOHN P. HOLLAND CHARTER S 2,726,131 1,290,847 1,039,733 71,578 179,536 192,275 190,775 685,199 569,131 557,809 134,279 0 0 126,130 190
PASSAIC ARTS AND SCIENCE 5,997,003 2,949,005 2,331,342 455,724 161,939 1,264,634 554,644 77,499 0 1,705,865 551,326 0 0 1,850 474
PATERSON ARTS AND SCIENCE 3,788,834 1,876,927 1,392,112 346,017 138,798 0 0 950,815 301,080 961,092 275,042 0 0 174,859 322
CLASSICAL ACADEMY CHARTER 970,259 563,224 524,309 33,996 4,919 0 0 355,295 270,406 51,740 0 0 0 36,634 113
PATERSON CHARTER SCHOOL F 14,636,387 7,902,593 7,129,518 373,111 399,964 0 0 1,513,993 1,059,255 5,219,801 1,891,944 0 0 50,734 1,034



SUMMARY / CHARTER SCHOOLS 2013-14 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 PR 3,913,630 2,110,007 1,793,110 141,886 175,011 250,380 185,195 647,629 525,855 841,812 169,601 0 63,803 0 300
THOMAS EDISON ENERGYSMART 2,240,639 1,169,631 931,531 171,683 66,417 76,420 60,754 536,853 478,623 445,066 73,704 0 12,669 0 252



SUMMARY / CHARTER SCHOOLS 2013-14 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 TECHNOLOGY 2,807,764 1,566,122 1,514,781 48,218 3,123 398,300 364,815 539,019 397,411 265,688 97,924 0 38,635 34,988 225



SUMMARY / CHARTER SCHOOLS 2013-14 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 CH 3,023,835 1,490,760 1,352,348 91,058 47,354 0 0 938,742 653,626 588,306 0 6,027 0 0 204
COLLEGE ACHIEVE CENTRAL C                              
THE QUEEN CITY ACADEMY CH 3,074,248 1,531,462 1,352,647 126,580 52,235 340,184 225,887 823,892 534,630 293,930 29,240 0 84,781 9,840 251
UNION COUNTY TEAMS CHARTE 4,403,453 2,307,917 1,844,113 254,072 209,732 1,365,747 916,568 14,335 0 712,690 0 0 0 0 316



SUMMARY / CHARTER SCHOOLS 2013-14 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 CHARTER 1,441,614 937,309 900,029 34,260 3,020 0 0 307,782 252,317 196,523 0 0 0 0 123