SUMMARY / CHARTER SCHOOLS 2011-12 ACTUAL TOTALS |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |