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 |