SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET 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 | 2,624,952 | 1,474,618 | 1,321,906 | 50,712 | 102,000 | 315,978 | 0 | 735,908 | 553,069 | 98,448 | 0 | 0 | 0 | 0 | 189 |
chARTer~TECH HIGH SCHOOL | 5,449,653 | 2,511,889 | 2,356,629 | 114,700 | 40,560 | 696,090 | 549,604 | 896,859 | 632,569 | 1,344,815 | 0 | 0 | 0 | 0 | 357 |
Oceanside CS | 5,337,770 | 2,815,796 | 2,531,245 | 223,451 | 61,100 | 582,375 | 394,685 | 1,444,721 | 995,162 | 494,878 | 0 | 0 | 0 | 39,700 | 328 |
SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET 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 | 8,167,205 | 4,440,490 | 3,643,910 | 596,580 | 200,000 | 1,107,737 | 707,357 | 1,615,639 | 1,159,749 | 1,003,339 | 0 | 0 | 0 | 60,000 | 660 |
Englewood on the Palisades CS | 3,911,241 | 2,267,908 | 2,084,308 | 106,600 | 77,000 | 739,826 | 351,326 | 601,701 | 339,701 | 301,806 | 0 | 0 | 0 | 60,000 | 198 |
Teaneck Community CS | 4,559,245 | 2,646,840 | 2,569,740 | 55,100 | 22,000 | 338,379 | 202,813 | 567,456 | 514,856 | 1,006,570 | 0 | 0 | 0 | 4,000 | 306 |
SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET 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 | 1,433,534 | 793,077 | 667,877 | 72,200 | 53,000 | 203,854 | 141,654 | 292,829 | 231,329 | 143,774 | 0 | 0 | 0 | 0 | 144 |
Renaissance Regional Leadership CS | 1,364,589 | 740,330 | 648,720 | 75,500 | 16,110 | 137,939 | 53,664 | 312,320 | 243,600 | 174,000 | 0 | 0 | 0 | 15,000 | 156 |
Benjamin Banneker Prep CS | 1,465,829 | 809,447 | 583,540 | 160,000 | 65,907 | 134,792 | 83,842 | 331,821 | 201,221 | 182,770 | 0 | 0 | 0 | 27,000 | 120 |
SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET 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 | 3,046,613 | 1,545,012 | 1,345,012 | 135,000 | 65,000 | 295,400 | 193,400 | 612,889 | 267,889 | 593,313 | 0 | 0 | 0 | 0 | 240 |
Institute of Excellence Charter School | 6,279,270 | 3,346,802 | 2,686,302 | 494,200 | 166,300 | 620,751 | 279,651 | 1,172,717 | 724,817 | 1,139,000 | 0 | 0 | 0 | 60,000 | 480 |
Knowledge A to Z Charter School | 2,123,553 | 1,101,948 | 906,948 | 140,000 | 55,000 | 239,887 | 127,887 | 399,665 | 286,665 | 382,053 | 0 | 0 | 0 | 20,000 | 195 |
City Invincible CS | 3,068,495 | 1,768,549 | 1,168,879 | 227,250 | 372,420 | 391,008 | 226,008 | 634,993 | 244,613 | 238,945 | 0 | 0 | 0 | 0 | 300 |
Camden Academy Charter HS | 6,405,891 | 3,419,413 | 3,024,413 | 215,000 | 180,000 | 812,738 | 477,738 | 1,130,022 | 534,022 | 924,550 | 0 | 0 | 0 | 0 | 441 |
Camden's Promise CS | 7,247,972 | 4,013,809 | 3,293,809 | 550,000 | 170,000 | 555,223 | 224,223 | 1,206,655 | 464,655 | 1,045,300 | 0 | 0 | 0 | 0 | 460 |
Environment Community CS | 3,500,093 | 1,938,317 | 1,638,317 | 150,000 | 150,000 | 596,673 | 359,373 | 632,629 | 485,729 | 332,474 | 0 | 0 | 0 | 15,000 | 250 |
Freedom Academy CS | 3,570,259 | 2,348,866 | 2,007,216 | 166,150 | 175,500 | 354,707 | 0 | 617,886 | 306,206 | 248,800 | 0 | 0 | 0 | 0 | 255 |
D.U.E. Season CS | 7,468,322 | 4,074,816 | 3,789,536 | 264,880 | 20,400 | 1,133,948 | 870,295 | 1,313,654 | 1,008,852 | 945,904 | 0 | 0 | 0 | 0 | 612 |
LEAP Academy University CS | 13,240,594 | 9,092,430 | 7,096,059 | 1,327,371 | 669,000 | 1,463,027 | 575,492 | 2,019,173 | 1,657,091 | 658,963 | 0 | 0 | 0 | 730,000 | 1,170 |
SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET 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 | 2,010,449 | 1,136,381 | 992,281 | 117,400 | 26,700 | 339,764 | 265,764 | 372,304 | 297,304 | 162,000 | 0 | 0 | 0 | 10,000 | 226 |
SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET 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 | 4,922,726 | 2,433,996 | 1,774,212 | 215,584 | 444,200 | 772,234 | 559,606 | 965,023 | 748,131 | 751,472 | 0 | 0 | 0 | 155,324 | 380 |
Pride Academy Charter School | 4,202,101 | 2,382,061 | 2,219,761 | 87,300 | 75,000 | 460,020 | 291,020 | 971,020 | 831,020 | 389,000 | 0 | 0 | 0 | 65,000 | 264 |
Burch Charter School of Excellence | 4,285,169 | 2,069,678 | 1,796,578 | 230,500 | 42,600 | 777,183 | 539,863 | 731,507 | 439,923 | 706,800 | 0 | 0 | 0 | 66,600 | 360 |
Newark Educators Charter School | 4,417,528 | 2,310,718 | 2,081,068 | 153,000 | 76,650 | 431,687 | 250,187 | 831,097 | 659,947 | 844,027 | 0 | 0 | 0 | 0 | 300 |
Newark Legacy CS | 3,446,249 | 1,997,318 | 1,681,068 | 187,150 | 129,100 | 451,515 | 216,895 | 813,616 | 688,016 | 183,800 | 0 | 0 | 0 | 0 | 239 |
Visions Academy CS | 6,904,881 | 3,719,855 | 3,106,555 | 235,000 | 378,300 | 1,282,314 | 789,314 | 944,711 | 792,073 | 956,000 | 0 | 0 | 0 | 200,000 | 434 |
Newark Prep | 1,834,338 | 881,513 | 722,103 | 3,263 | 156,147 | 198,306 | 141,269 | 165,872 | 50,229 | 588,648 | 0 | 0 | 0 | 142,663 | 150 |
100 Legacy Academy CS | 3,736,856 | 1,955,532 | 1,411,146 | 467,996 | 76,390 | 469,525 | 166,102 | 773,350 | 289,390 | 533,949 | 0 | 0 | 0 | 3,000 | 300 |
Paulo Freire CS for Liberty Ed | 985,819 | 446,708 | 401,347 | 23,661 | 21,700 | 91,060 | 64,660 | 293,246 | 209,862 | 154,804 | 0 | 0 | 0 | 23,000 | 80 |
Merit Prep CS of Newark | 935,601 | 532,655 | 462,155 | 66,500 | 4,000 | 89,056 | 59,556 | 211,390 | 148,890 | 102,500 | 0 | 0 | 0 | 81,200 | 80 |
Discovery CS | 1,156,285 | 535,244 | 442,594 | 31,000 | 61,650 | 129,844 | 53,844 | 328,852 | 229,912 | 162,345 | 0 | 0 | 0 | 3,000 | 75 |
East Orange Community CS | 6,525,404 | 3,189,791 | 2,877,679 | 198,500 | 113,612 | 1,474,280 | 1,195,030 | 1,081,691 | 703,043 | 775,742 | 0 | 0 | 0 | 19,000 | 496 |
Gray CS | 4,587,452 | 2,610,534 | 2,310,534 | 140,000 | 160,000 | 476,363 | 359,363 | 797,103 | 551,103 | 703,452 | 0 | 0 | 0 | 0 | 316 |
Lady Liberty Academy CS | 7,103,770 | 4,042,369 | 3,679,659 | 203,606 | 159,104 | 1,446,024 | 1,163,934 | 1,086,478 | 825,905 | 528,900 | 0 | 0 | 0 | 9,000 | 468 |
Marion P. Thomas CS | 9,267,431 | 4,847,498 | 3,916,885 | 607,813 | 322,800 | 1,400,933 | 1,133,133 | 1,573,880 | 1,244,574 | 1,430,119 | 0 | 0 | 0 | 28,000 | 700 |
Greater Newark CS | 2,677,329 | 1,480,785 | 1,250,676 | 160,494 | 69,615 | 422,928 | 237,186 | 509,677 | 338,465 | 263,940 | 0 | 0 | 0 | 5,000 | 175 |
New Horizons Comm. CS | 6,201,769 | 3,388,817 | 3,077,032 | 187,293 | 124,492 | 1,255,734 | 643,262 | 1,297,873 | 1,011,702 | 259,345 | 0 | 0 | 0 | 185,000 | 497 |
North Star Acad. CS of Newark | 29,374,890 | 15,674,241 | 13,893,634 | 587,056 | 1,193,551 | 2,288,934 | 923,374 | 7,063,877 | 3,514,659 | 4,347,839 | 0 | 0 | 0 | 0 | 2,195 |
TEAM Academy Charter School | 30,103,674 | 16,444,441 | 13,495,298 | 1,855,763 | 1,093,380 | 1,546,598 | 339,622 | 8,548,798 | 7,007,490 | 3,563,837 | 0 | 0 | 0 | 0 | 1,788 |
Robert Treat Academy CS | 7,786,774 | 4,075,630 | 3,638,130 | 417,500 | 20,000 | 987,582 | 708,382 | 1,364,562 | 757,620 | 1,359,000 | 0 | 0 | 0 | 226,500 | 575 |
Maria L. Varisco-Rogers CS | 9,343,036 | 5,450,931 | 5,098,931 | 182,000 | 170,000 | 1,411,108 | 898,471 | 1,789,063 | 1,536,963 | 691,934 | 0 | 0 | 0 | 250,000 | 464 |
University Heights CS | 4,551,339 | 2,643,736 | 2,342,536 | 112,200 | 189,000 | 595,328 | 417,528 | 813,143 | 654,243 | 499,133 | 0 | 0 | 0 | 0 | 336 |
SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET 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 | 2,316,481 | 1,286,260 | 1,090,260 | 75,000 | 121,000 | 331,004 | 203,304 | 396,716 | 300,716 | 302,500 | 0 | 0 | 0 | 62,500 | 240 |
HOLA Hoboken Dual Lang CS | 2,330,503 | 1,316,091 | 1,132,488 | 170,000 | 13,603 | 193,161 | 140,161 | 511,750 | 167,800 | 309,500 | 0 | 0 | 0 | 0 | 215 |
Beloved Community Charter School | 2,880,555 | 1,709,447 | 1,371,785 | 14,500 | 323,162 | 280,430 | 114,577 | 551,948 | 387,246 | 326,030 | 0 | 0 | 0 | 10,633 | 360 |
Liberty Academy CS | 3,571,691 | 1,574,981 | 1,349,981 | 180,000 | 45,000 | 1,315,210 | 266,210 | 562,000 | 452,352 | 119,500 | 0 | 0 | 0 | 0 | 290 |
Elysian CS of Hoboken | 3,820,527 | 2,439,843 | 2,362,503 | 26,500 | 50,840 | 333,004 | 153,443 | 493,271 | 406,269 | 554,409 | 0 | 0 | 0 | 50,000 | 288 |
Hoboken CS | 4,465,416 | 2,387,614 | 2,184,414 | 126,500 | 76,700 | 523,620 | 238,120 | 967,178 | 759,350 | 587,004 | 0 | 0 | 0 | 0 | 269 |
Jersey City Comm. CS | 5,856,384 | 3,877,827 | 3,647,327 | 197,000 | 33,500 | 860,497 | 712,797 | 882,560 | 520,315 | 235,500 | 0 | 0 | 0 | 23,000 | 594 |
Jersey City Golden Door | 5,391,206 | 2,971,523 | 2,858,523 | 80,000 | 33,000 | 674,073 | 452,073 | 721,024 | 546,224 | 1,024,586 | 0 | 0 | 0 | 5,000 | 493 |
Learning Community CS | 5,194,301 | 3,459,627 | 3,241,088 | 119,739 | 98,800 | 724,226 | 397,482 | 815,449 | 660,749 | 195,000 | 0 | 0 | 0 | 55,000 | 513 |
Soaring Heights CS | 2,615,243 | 1,566,856 | 1,360,856 | 110,000 | 96,000 | 258,624 | 72,624 | 450,355 | 292,355 | 339,408 | 0 | 0 | 0 | 0 | 231 |
University Academy CS | 5,487,100 | 3,213,582 | 2,983,582 | 97,500 | 132,500 | 567,040 | 456,040 | 817,478 | 629,478 | 889,000 | 0 | 0 | 0 | 49,500 | 430 |
SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET 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 | 5,141,592 | 2,603,860 | 2,203,620 | 304,470 | 95,770 | 434,688 | 187,906 | 1,523,548 | 1,350,251 | 579,496 | 0 | 0 | 0 | 0 | 382 |
Paul Robeson Humanities CS | 4,040,113 | 2,205,433 | 1,911,233 | 200,000 | 94,200 | 675,967 | 478,967 | 688,514 | 527,608 | 466,000 | 0 | 0 | 0 | 0 | 289 |
International CS of Trenton | 1,284,795 | 718,241 | 587,541 | 25,000 | 105,700 | 171,411 | 94,961 | 297,543 | 235,943 | 97,600 | 0 | 0 | 0 | 0 | 60 |
Pace CS of Hamilton | 1,384,305 | 761,319 | 687,319 | 60,000 | 14,000 | 145,300 | 94,200 | 323,500 | 264,000 | 154,186 | 0 | 0 | 0 | 0 | 120 |
Princeton CS | 4,446,873 | 2,795,236 | 2,569,156 | 160,080 | 66,000 | 517,164 | 282,164 | 949,473 | 674,218 | 185,000 | 0 | 0 | 0 | 40,000 | 348 |
Village CS | 4,999,817 | 2,598,466 | 2,255,934 | 170,232 | 172,300 | 855,820 | 496,270 | 768,279 | 683,664 | 777,251 | 0 | 0 | 0 | 0 | 359 |
SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET 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 | 3,179,601 | 1,878,210 | 1,503,210 | 205,000 | 170,000 | 462,856 | 247,856 | 576,535 | 321,535 | 262,000 | 0 | 0 | 0 | 300,000 | 300 |
Hatikvah International CS | 2,078,922 | 1,352,781 | 1,251,781 | 85,000 | 16,000 | 244,681 | 116,040 | 392,960 | 249,290 | 88,500 | 0 | 0 | 0 | 0 | 192 |
Greater Brunswick CS | 4,395,120 | 2,928,392 | 2,871,892 | 41,500 | 15,000 | 498,174 | 283,499 | 844,622 | 678,613 | 123,932 | 0 | 0 | 0 | 2,000 | 350 |
SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET 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 | 3,203,887 | 1,711,187 | 1,481,113 | 94,080 | 135,994 | 426,959 | 302,742 | 641,613 | 528,555 | 424,128 | 0 | 0 | 0 | 198,960 | 217 |
Hope Academy CS | 1,386,450 | 753,879 | 625,919 | 102,960 | 25,000 | 148,566 | 99,766 | 310,400 | 177,876 | 168,605 | 0 | 0 | 0 | 0 | 132 |
The Red Bank CS | 2,508,350 | 1,631,747 | 1,503,747 | 98,000 | 30,000 | 412,505 | 303,005 | 364,348 | 299,348 | 99,750 | 0 | 0 | 0 | 10,550 | 179 |
SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET 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 | 2,459,789 | 1,357,205 | 1,298,120 | 53,085 | 6,000 | 234,366 | 75,850 | 468,775 | 373,190 | 399,443 | 0 | 0 | 0 | 11,000 | 189 |
SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET 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 | 7,384,056 | 3,494,175 | 3,079,255 | 362,471 | 52,449 | 1,276,530 | 970,205 | 932,507 | 645,370 | 1,680,844 | 0 | 0 | 0 | 20,000 | 578 |
Classical Academy CS of Clifton | 1,020,248 | 629,440 | 532,114 | 35,000 | 62,326 | 115,242 | 63,813 | 231,668 | 187,868 | 43,898 | 0 | 0 | 0 | 10,000 | 120 |
Paterson CS for Sci/Tech | 13,818,840 | 6,791,560 | 6,381,809 | 255,287 | 154,464 | 2,091,357 | 1,701,223 | 2,220,857 | 1,797,309 | 2,715,065 | 0 | 0 | 0 | 85,000 | 1,068 |
SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET 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 | 4,364,890 | 2,507,301 | 2,056,173 | 153,300 | 297,828 | 571,743 | 387,183 | 782,597 | 641,865 | 503,250 | 0 | 0 | 0 | 0 | 328 |
Thomas Edison EnergySmart CS | 2,216,367 | 1,158,965 | 883,396 | 202,500 | 73,069 | 280,220 | 152,920 | 472,983 | 360,183 | 304,200 | 0 | 0 | 0 | 0 | 210 |
SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET 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 | 2,626,511 | 1,651,379 | 1,587,009 | 58,240 | 6,130 | 467,051 | 366,488 | 423,409 | 353,958 | 84,672 | 0 | 0 | 0 | 29,300 | 225 |
SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET 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 | 2,366,953 | 1,380,588 | 1,052,088 | 224,000 | 104,500 | 482,912 | 231,672 | 435,352 | 303,452 | 19,700 | 0 | 0 | 0 | 140,000 | 240 |
Central Jersey Arts CS | 5,107,696 | 2,706,464 | 2,551,964 | 79,700 | 74,800 | 521,848 | 316,948 | 966,232 | 685,032 | 913,152 | 0 | 0 | 0 | 10,000 | 372 |
Queen City Academy CS | 3,271,652 | 1,772,554 | 1,515,954 | 132,500 | 124,100 | 323,748 | 143,798 | 725,900 | 518,630 | 449,450 | 0 | 0 | 0 | 0 | 252 |
Union County TEAMS CS | 4,335,971 | 2,224,778 | 1,759,578 | 240,000 | 225,200 | 456,647 | 326,147 | 764,316 | 466,537 | 890,230 | 0 | 0 | 0 | 0 | 318 |
SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET 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 | 1,440,492 | 983,857 | 951,348 | 28,909 | 3,600 | 171,011 | 19,847 | 246,931 | 204,758 | 38,693 | 0 | 0 | 0 | 0 | 122 |