SUMMARY / CHARTER SCHOOLS 2010-11 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 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 | 2,508,796 | 1,450,877 | 1,344,869 | 50,792 | 55,216 | 394,935 | 196,921 | 541,671 | 360,963 | 121,313 | 0 | 0 | 0 | 21,000 | 222 |
chARTer~TECH HIGH SCHOOL | 3,827,782 | 1,888,228 | 1,771,368 | 37,300 | 79,560 | 434,439 | 324,357 | 731,291 | 554,309 | 773,824 | 0 | 0 | 0 | 0 | 274 |
Oceanside CS | 4,541,348 | 2,552,089 | 2,327,821 | 165,768 | 58,500 | 483,946 | 268,866 | 1,069,036 | 721,743 | 436,277 | 0 | 0 | 0 | 23,600 | 342 |
PleasanTech Academy CS | 6,699,651 | 3,567,087 | 3,364,182 | 150,000 | 52,905 | 979,839 | 664,277 | 1,438,342 | 1,173,141 | 714,383 | 0 | 0 | 0 | 15,000 | 506 |
SUMMARY / CHARTER SCHOOLS 2010-11 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 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 | 4,717,084 | 2,536,779 | 2,142,279 | 268,500 | 126,000 | 739,702 | 425,102 | 867,545 | 603,370 | 573,058 | 0 | 0 | 0 | 0 | 486 |
Englewood on the Palisades CS | 3,720,755 | 2,178,755 | 2,013,755 | 80,000 | 85,000 | 644,857 | 287,357 | 617,534 | 326,034 | 279,609 | 0 | 0 | 0 | 35,000 | 206 |
Teaneck Community CS | 4,348,411 | 2,482,111 | 2,395,111 | 45,000 | 42,000 | 344,077 | 219,077 | 517,023 | 432,023 | 1,004,200 | 0 | 0 | 0 | 0 | 306 |
SUMMARY / CHARTER SCHOOLS 2010-11 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 | 1,064,242 | 598,800 | 536,900 | 42,650 | 19,250 | 102,334 | 57,584 | 233,060 | 206,500 | 130,048 | 0 | 0 | 0 | 0 | 118 |
Renaissance Regional Leadership CS | 1,262,189 | 666,516 | 607,700 | 27,006 | 31,810 | 139,578 | 55,578 | 300,860 | 239,540 | 155,235 | 0 | 0 | 0 | 0 | 138 |
SUMMARY / CHARTER SCHOOLS 2010-11 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 | 1,610,943 | 832,999 | 645,608 | 103,000 | 84,391 | 262,745 | 97,745 | 293,599 | 198,599 | 221,600 | 0 | 0 | 0 | 135,000 | 168 |
Institute of Excellence Charter School | 3,361,097 | 1,973,859 | 1,518,891 | 294,468 | 160,500 | 310,007 | 136,307 | 562,032 | 372,532 | 515,200 | 0 | 0 | 0 | 200,000 | 319 |
Camden Academy Charter HS | 6,282,102 | 3,291,042 | 2,587,842 | 550,000 | 153,200 | 1,004,626 | 649,626 | 913,817 | 485,817 | 1,001,929 | 0 | 0 | 0 | 100,000 | 456 |
Camden's Promise CS | 5,838,509 | 3,255,746 | 2,952,646 | 205,000 | 98,100 | 614,985 | 327,885 | 775,549 | 518,549 | 1,017,979 | 0 | 0 | 0 | 0 | 390 |
Environment Community CS | 3,644,816 | 2,044,070 | 1,811,070 | 128,000 | 105,000 | 538,391 | 361,691 | 731,535 | 558,835 | 330,819 | 0 | 0 | 0 | 70,000 | 132 |
Freedom Academy CS | 2,943,702 | 1,681,436 | 1,316,415 | 143,211 | 221,810 | 480,467 | 394,262 | 583,999 | 255,850 | 197,800 | 0 | 0 | 0 | 0 | 229 |
D.U.E. Season CS | 7,482,857 | 4,225,994 | 3,654,838 | 465,739 | 105,417 | 1,033,856 | 703,077 | 1,292,494 | 965,919 | 930,513 | 0 | 0 | 0 | 208,550 | 507 |
LEAP Academy University CS | 10,149,191 | 6,223,094 | 5,221,003 | 418,000 | 584,091 | 1,676,080 | 487,929 | 1,680,267 | 1,405,685 | 562,750 | 0 | 0 | 0 | 50,000 | 830 |
SUMMARY / CHARTER SCHOOLS 2010-11 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 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 | 1,366,711 | 685,331 | 578,831 | 70,200 | 36,300 | 137,808 | 78,308 | 301,072 | 241,072 | 242,500 | 0 | 0 | 0 | 3,000 | 156 |
SUMMARY / CHARTER SCHOOLS 2010-11 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 |
Adelaide L. Sandford CS | 3,624,052 | 1,846,132 | 1,346,730 | 300,002 | 199,400 | 502,009 | 296,155 | 645,911 | 467,011 | 630,000 | 0 | 0 | 0 | 55,000 | 286 |
Pride Academy Charter School | 3,417,162 | 1,906,196 | 1,691,696 | 90,000 | 124,500 | 301,676 | 182,676 | 828,290 | 684,690 | 381,000 | 0 | 0 | 0 | 15,000 | 240 |
Burch Charter School of Excellence | 2,359,976 | 1,248,488 | 1,142,862 | 71,000 | 34,626 | 338,385 | 243,385 | 388,981 | 248,797 | 382,122 | 0 | 0 | 0 | 23,255 | 216 |
Newark Legacy CS | 1,256,169 | 699,650 | 678,350 | 10,800 | 10,500 | 64,299 | 42,549 | 320,456 | 264,411 | 169,420 | 0 | 0 | 0 | 0 | 120 |
Visions Academy CS | 1,830,688 | 927,468 | 707,498 | 100,000 | 119,970 | 187,645 | 91,645 | 352,575 | 268,825 | 363,000 | 0 | 0 | 0 | 0 | 150 |
Discovery CS | 933,375 | 475,191 | 383,191 | 27,000 | 65,000 | 90,268 | 41,768 | 202,571 | 149,171 | 165,345 | 0 | 0 | 0 | 3,000 | 75 |
East Orange Community CS | 6,458,931 | 3,132,584 | 2,858,984 | 154,500 | 119,100 | 1,622,909 | 1,341,059 | 981,796 | 668,223 | 713,742 | 0 | 0 | 0 | 47,000 | 500 |
Gray CS | 4,021,799 | 2,162,811 | 1,927,811 | 75,000 | 160,000 | 414,689 | 332,689 | 777,780 | 519,500 | 666,519 | 0 | 0 | 0 | 0 | 270 |
Lady Liberty Academy CS | 6,299,631 | 3,899,128 | 3,701,690 | 187,438 | 10,000 | 1,131,021 | 798,381 | 865,595 | 696,725 | 403,888 | 0 | 0 | 0 | 53,900 | 461 |
Marion P. Thomas CS | 8,530,570 | 4,343,671 | 3,489,572 | 600,099 | 254,000 | 1,278,976 | 962,976 | 1,401,504 | 1,022,304 | 1,491,919 | 0 | 0 | 0 | 26,000 | 570 |
Greater Newark CS | 2,658,428 | 1,482,691 | 1,163,994 | 232,347 | 86,350 | 451,189 | 236,989 | 498,348 | 337,986 | 226,200 | 0 | 0 | 0 | 35,000 | 166 |
New Horizons Comm. CS | 5,959,256 | 2,970,277 | 2,691,292 | 156,541 | 122,444 | 804,620 | 414,743 | 1,108,033 | 838,844 | 1,076,326 | 0 | 0 | 0 | 110,000 | 476 |
North Star Acad. CS of Newark | 17,345,300 | 10,620,486 | 8,213,329 | 1,226,299 | 1,180,858 | 1,031,545 | 573,964 | 3,880,055 | 2,483,664 | 1,813,214 | 0 | 0 | 0 | 60,000 | 1,209 |
TEAM Academy Charter School | 20,964,332 | 11,942,641 | 9,615,436 | 1,221,945 | 1,105,260 | 1,150,693 | 310,289 | 5,385,988 | 3,956,225 | 2,445,195 | 0 | 0 | 0 | 235,000 | 1,267 |
Robert Treat Academy CS | 6,697,284 | 3,363,123 | 3,008,123 | 341,000 | 14,000 | 685,794 | 457,094 | 1,294,367 | 910,767 | 1,354,000 | 0 | 0 | 0 | 67,500 | 525 |
Maria L. Varisco-Rogers CS | 5,054,511 | 2,916,565 | 2,682,086 | 135,144 | 99,335 | 805,591 | 509,445 | 924,033 | 685,941 | 408,323 | 0 | 0 | 0 | 110,000 | 366 |
University Heights CS | 2,929,790 | 1,566,678 | 1,457,493 | 81,185 | 28,000 | 359,605 | 269,605 | 535,251 | 464,251 | 468,256 | 0 | 0 | 0 | 0 | 224 |
SUMMARY / CHARTER SCHOOLS 2010-11 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 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 | 1,375,388 | 699,992 | 641,033 | 8,723 | 50,236 | 143,663 | 137,663 | 324,454 | 273,951 | 207,279 | 0 | 0 | 0 | 0 | 160 |
HOLA Hoboken Dual Lang CS | 1,284,736 | 754,428 | 727,863 | 22,065 | 4,500 | 97,218 | 61,838 | 346,036 | 292,916 | 76,494 | 0 | 0 | 0 | 42,328 | 132 |
Liberty Academy CS | 3,060,721 | 1,488,842 | 1,398,842 | 60,000 | 30,000 | 386,552 | 317,052 | 577,278 | 478,836 | 608,050 | 0 | 0 | 0 | 0 | 266 |
Elysian CS of Hoboken | 3,747,068 | 2,447,442 | 2,371,252 | 30,250 | 45,940 | 453,902 | 279,002 | 539,324 | 342,574 | 306,400 | 0 | 0 | 0 | 20,000 | 288 |
Hoboken CS | 4,597,400 | 2,800,173 | 2,542,173 | 126,500 | 131,500 | 422,700 | 147,700 | 974,527 | 786,880 | 400,000 | 0 | 0 | 0 | 15,000 | 271 |
Jersey City Comm. CS | 5,598,108 | 3,922,406 | 3,711,906 | 197,000 | 13,500 | 686,666 | 593,340 | 813,536 | 501,055 | 175,500 | 0 | 0 | 0 | 23,000 | 594 |
Jersey City Golden Door | 5,294,424 | 2,812,379 | 2,659,379 | 110,000 | 43,000 | 687,211 | 468,211 | 683,094 | 510,094 | 1,111,740 | 0 | 0 | 0 | 12,000 | 500 |
Learning Community CS | 4,180,555 | 2,575,968 | 2,500,868 | 39,000 | 36,100 | 553,562 | 356,952 | 806,026 | 616,026 | 245,000 | 0 | 0 | 0 | 0 | 0 |
Schomburg CS | 2,159,396 | 1,246,199 | 1,078,078 | 139,373 | 28,748 | 379,271 | 263,971 | 443,927 | 339,891 | 90,000 | 0 | 0 | 0 | 6,000 | 232 |
Soaring Heights CS | 2,172,553 | 1,249,738 | 1,131,738 | 70,000 | 48,000 | 214,263 | 72,263 | 400,172 | 269,172 | 308,380 | 0 | 0 | 0 | 0 | 220 |
University Academy CS | 5,094,276 | 2,985,485 | 2,735,085 | 125,500 | 124,900 | 529,446 | 438,426 | 746,345 | 595,845 | 833,000 | 0 | 0 | 0 | 24,300 | 430 |
SUMMARY / CHARTER SCHOOLS 2010-11 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 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 | 2,705,774 | 1,449,925 | 1,242,043 | 130,142 | 77,740 | 253,108 | 137,035 | 739,870 | 635,515 | 256,971 | 0 | 0 | 0 | 0 | 200 |
Capital Prep Charter School | 4,671,819 | 2,096,358 | 1,917,098 | 110,000 | 69,260 | 1,047,499 | 603,031 | 724,357 | 563,207 | 791,605 | 0 | 0 | 0 | 15,000 | 327 |
Paul Robeson Humanities CS | 3,695,382 | 2,157,797 | 1,838,297 | 240,000 | 79,500 | 453,264 | 262,464 | 599,921 | 414,681 | 480,200 | 0 | 0 | 0 | 0 | 272 |
Emily Fisher CS of Adv. Studies | 6,501,273 | 3,330,059 | 3,325,559 | 4,500 | 0 | 988,979 | 446,338 | 959,234 | 792,024 | 1,194,000 | 0 | 0 | 0 | 88,328 | 384 |
International CS of Trenton | 1,535,835 | 868,319 | 766,799 | 66,000 | 35,520 | 251,863 | 88,863 | 308,853 | 185,953 | 106,800 | 0 | 0 | 0 | 0 | 90 |
Pace CS of Hamilton | 1,462,520 | 806,151 | 695,651 | 72,000 | 38,500 | 166,733 | 98,083 | 331,586 | 283,886 | 158,050 | 0 | 0 | 0 | 0 | 120 |
Princeton CS | 3,928,262 | 2,777,844 | 2,612,944 | 103,000 | 61,900 | 377,432 | 180,032 | 666,474 | 366,134 | 106,512 | 0 | 0 | 0 | 20,000 | 344 |
Trenton Community CS | 8,628,329 | 4,190,696 | 3,760,196 | 365,000 | 65,500 | 1,695,318 | 1,100,818 | 1,316,968 | 1,121,968 | 1,425,347 | 0 | 0 | 0 | 86,000 | 600 |
Village CS | 4,784,001 | 2,509,228 | 2,188,671 | 192,557 | 128,000 | 741,437 | 428,437 | 759,842 | 600,332 | 773,494 | 0 | 0 | 0 | 0 | 357 |
SUMMARY / CHARTER SCHOOLS 2010-11 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 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 | 1,096,535 | 610,968 | 436,348 | 131,000 | 43,620 | 112,925 | 83,747 | 258,209 | 208,586 | 114,434 | 0 | 0 | 0 | 5,000 | 100 |
Hatikvah International CS | 1,191,528 | 675,157 | 490,157 | 180,000 | 5,000 | 183,446 | 87,446 | 241,398 | 186,398 | 91,528 | 0 | 0 | 0 | 20,000 | 108 |
Greater Brunswick CS | 3,535,339 | 2,330,862 | 2,297,862 | 33,000 | 0 | 385,145 | 240,545 | 693,817 | 562,991 | 125,515 | 0 | 0 | 0 | 12,500 | 320 |
SUMMARY / CHARTER SCHOOLS 2010-11 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 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 | 3,010,164 | 1,618,643 | 1,388,087 | 75,350 | 155,206 | 420,506 | 293,906 | 551,143 | 435,443 | 419,872 | 0 | 0 | 0 | 183,600 | 203 |
Hope Academy CS | 2,596,643 | 1,111,768 | 1,015,671 | 79,847 | 16,250 | 352,773 | 250,093 | 639,103 | 447,216 | 493,000 | 0 | 0 | 0 | 0 | 193 |
The Red Bank CS | 2,203,180 | 1,475,858 | 1,405,358 | 24,500 | 46,000 | 286,441 | 193,741 | 343,881 | 296,381 | 97,000 | 0 | 0 | 0 | 0 | 180 |
SUMMARY / CHARTER SCHOOLS 2010-11 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 | 1,825,326 | 985,891 | 944,891 | 27,000 | 14,000 | 243,722 | 107,450 | 320,083 | 259,324 | 275,629 | 0 | 0 | 0 | 0 | 150 |
SUMMARY / CHARTER SCHOOLS 2010-11 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 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 | 6,236,845 | 3,308,007 | 2,918,307 | 320,200 | 69,500 | 1,051,058 | 772,143 | 989,060 | 623,060 | 888,720 | 0 | 0 | 0 | 95,000 | 500 |
Classical Academy CS of Clifton | 878,337 | 533,808 | 424,808 | 50,000 | 59,000 | 92,832 | 45,584 | 223,697 | 159,897 | 28,000 | 0 | 0 | 0 | 20,000 | 110 |
Paterson CS for Sci/Tech | 10,501,257 | 5,134,687 | 4,341,930 | 436,114 | 356,643 | 1,600,917 | 1,248,837 | 1,732,670 | 1,374,710 | 2,032,983 | 0 | 0 | 0 | 0 | 742 |
SUMMARY / CHARTER SCHOOLS 2010-11 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 | 3,850,383 | 2,157,175 | 1,735,025 | 163,000 | 259,150 | 454,198 | 344,912 | 800,510 | 631,490 | 438,500 | 0 | 0 | 0 | 0 | 286 |
SUMMARY / CHARTER SCHOOLS 2010-11 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 | 2,025,641 | 1,280,053 | 1,230,230 | 48,323 | 1,500 | 299,295 | 231,708 | 348,685 | 274,683 | 97,608 | 0 | 0 | 0 | 32,505 | 200 |
SUMMARY / CHARTER SCHOOLS 2010-11 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 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 | 1,398,319 | 733,124 | 513,024 | 135,100 | 85,000 | 188,744 | 150,535 | 271,451 | 183,051 | 195,000 | 0 | 0 | 0 | 15,000 | 120 |
Central Jersey Arts CS | 4,584,890 | 2,647,369 | 2,441,699 | 86,170 | 119,500 | 440,833 | 309,333 | 661,689 | 452,589 | 835,000 | 0 | 0 | 0 | 50,000 | 383 |
Queen City Academy CS | 2,795,556 | 1,432,583 | 1,210,873 | 109,000 | 112,710 | 282,893 | 140,639 | 631,680 | 481,792 | 448,400 | 0 | 0 | 0 | 0 | 234 |
Union County TEAMS CS | 3,384,701 | 1,912,912 | 1,728,462 | 147,500 | 36,950 | 328,348 | 195,628 | 740,934 | 436,814 | 402,507 | 0 | 0 | 0 | 0 | 260 |
SUMMARY / CHARTER SCHOOLS 2010-11 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 | 1,148,111 | 826,390 | 807,890 | 12,500 | 6,000 | 107,400 | 18,707 | 178,775 | 144,443 | 35,546 | 0 | 0 | 0 | 0 | 111 |