SUMMARY / CHARTER SCHOOLS 2012-13 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 | 2,741,696 | 1,333,604 | 1,259,157 | 59,088 | 15,359 | 330,589 | 197,255 | 936,275 | 549,677 | 78,998 | 0 | 62,231 | 0 | 89,113 | 194 |
chARTer~TECH HIGH SCHOOL | 4,197,884 | 2,144,087 | 2,015,038 | 92,223 | 36,826 | 616,048 | 454,929 | 890,944 | 674,763 | 546,805 | 0 | 0 | 0 | 0 | 304 |
SUMMARY / CHARTER SCHOOLS 2012-13 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 | 8,059,672 | 4,566,200 | 3,717,908 | 471,385 | 376,907 | 223,982 | 0 | 808,740 | 571,224 | 2,438,422 | 1,175,176 | 0 | 0 | 66,049 | 652 |
Englewood on the Palisades CS | 2,870,682 | 1,330,265 | 1,236,884 | 70,807 | 22,574 | 0 | 0 | 1,248,394 | 925,259 | 292,023 | 0 | 0 | 0 | 25,097 | 180 |
Teaneck Community CS | 4,272,499 | 2,404,814 | 2,266,935 | 40,556 | 97,323 | 0 | 0 | 559,593 | 463,366 | 1,308,092 | 199,582 | 0 | 0 | 0 | 306 |
SUMMARY / CHARTER SCHOOLS 2012-13 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 | 1,363,803 | 865,145 | 759,611 | 80,410 | 25,124 | 0 | 0 | 346,193 | 254,824 | 152,465 | 0 | 0 | 0 | 0 | 142 |
Renaissance Regional Leadership CS | 1,362,465 | 684,268 | 621,204 | 42,770 | 20,294 | 0 | 0 | 426,002 | 320,761 | 242,789 | 0 | 9,406 | 0 | 5,245 | 149 |
Benjamin Banneker Prep CS | 1,386,662 | 756,781 | 606,967 | 142,375 | 7,439 | 0 | 0 | 526,023 | 369,215 | 91,800 | 0 | 12,058 | 0 | 16,574 | 118 |
SUMMARY / CHARTER SCHOOLS 2012-13 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Kingdom CS of Leadership | 1,771,533 | 873,341 | 672,486 | 63,812 | 137,043 | 0 | 0 | 694,095 | 315,200 | 162,500 | 0 | 41,597 | 0 | 16,090 | 145 |
SUMMARY / CHARTER SCHOOLS 2012-13 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 | 3,053,610 | 1,803,499 | 1,565,693 | 167,026 | 70,780 | 0 | 0 | 708,570 | 503,912 | 541,541 | 0 | 0 | 0 | 0 | 240 |
Camden Community Charter School | |||||||||||||||
Knowledge A to Z Charter School | 2,264,271 | 1,313,976 | 929,894 | 220,668 | 163,414 | 0 | 0 | 600,086 | 375,126 | 346,637 | 0 | 2,569 | 1,003 | 0 | 192 |
Hope Community CS | |||||||||||||||
City Invincible CS | 2,892,786 | 1,509,446 | 1,042,937 | 274,584 | 191,925 | 0 | 0 | 1,139,454 | 368,306 | 228,085 | 0 | 15,801 | 0 | 0 | 258 |
Camden Academy Charter HS | 6,239,210 | 3,464,991 | 2,969,132 | 126,506 | 369,353 | 0 | 0 | 1,668,758 | 1,155,851 | 1,105,461 | 0 | 0 | 0 | 267,729 | 418 |
Camden's Promise CS | 6,528,409 | 3,832,083 | 3,266,936 | 399,411 | 165,736 | 0 | 0 | 1,581,299 | 806,182 | 1,115,027 | 0 | 0 | 0 | 0 | 434 |
Environment Community CS | 2,122,875 | 1,189,533 | 1,082,362 | 51,056 | 56,115 | 209,834 | 23,411 | 477,347 | 380,185 | 246,161 | 0 | 0 | 0 | 0 | 209 |
Freedom Academy CS | 3,490,345 | 1,670,703 | 1,348,880 | 168,956 | 152,867 | 0 | 0 | 1,819,642 | 340,803 | 0 | 0 | 0 | 0 | 0 | 217 |
D.U.E. Season CS | 7,109,184 | 3,102,301 | 2,877,670 | 209,118 | 15,513 | 0 | 0 | 1,971,782 | 1,717,892 | 2,035,101 | 642,747 | 0 | 0 | 7,370 | 528 |
LEAP Academy University CS | 14,057,659 | 7,471,510 | 6,559,313 | 689,897 | 222,300 | 2,816,083 | 975,204 | 3,245,385 | 2,397,037 | 524,681 | 0 | 0 | 0 | 827,440 | 1,183 |
SUMMARY / CHARTER SCHOOLS 2012-13 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 | 2,030,221 | 1,094,342 | 899,985 | 100,139 | 94,218 | 240,406 | 158,997 | 433,757 | 301,852 | 261,716 | 0 | 0 | 0 | 10,000 | 223 |
Millville Public Charter School | 1,314,119 | 665,701 | 551,862 | 86,227 | 27,612 | 145,367 | 72,714 | 285,082 | 233,423 | 217,969 | 0 | 0 | 0 | 0 | 134 |
Compass Academy CS |
SUMMARY / CHARTER SCHOOLS 2012-13 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Pride Academy Charter School | 3,985,232 | 2,049,132 | 1,926,638 | 5,015 | 117,479 | 0 | 0 | 1,473,583 | 1,005,570 | 462,517 | 0 | 0 | 0 | 77,091 | 263 |
Burch Charter School of Excellence | 3,990,807 | 2,013,103 | 1,734,580 | 247,230 | 31,293 | 0 | 0 | 1,392,419 | 717,614 | 585,285 | 0 | 0 | 0 | 21,741 | 354 |
Newark Educators Charter School | 4,366,535 | 2,096,846 | 1,906,593 | 111,722 | 78,531 | 284,538 | 231,407 | 895,507 | 719,355 | 1,026,802 | 110,088 | 62,842 | 0 | 0 | 274 |
Newark Legacy CS | 2,995,302 | 1,510,865 | 1,211,323 | 179,386 | 120,156 | 0 | 0 | 999,169 | 713,032 | 485,268 | 283,351 | 0 | 0 | 15,895 | 239 |
Visions Academy CS | 5,001,001 | 1,838,946 | 1,395,739 | 277,790 | 165,417 | 0 | 0 | 1,111,788 | 849,164 | 1,966,843 | 667,583 | 83,424 | 0 | 5,344 | 337 |
Great Oaks Charter School | 2,568,280 | 1,151,406 | 980,480 | 110,949 | 59,977 | 0 | 0 | 976,156 | 581,988 | 422,292 | 0 | 18,426 | 0 | 0 | 197 |
People's Preparatory Charter School | 2,626,215 | 1,544,190 | 1,252,255 | 231,441 | 60,494 | 0 | 0 | 672,179 | 631,242 | 409,845 | 179,456 | 0 | 0 | 140,723 | 189 |
Roseville Community CS | 2,324,759 | 1,307,494 | 1,158,216 | 98,559 | 50,719 | 0 | 0 | 461,099 | 406,125 | 556,166 | 178,831 | 0 | 0 | 0 | 191 |
Newark Prep | 2,650,050 | 1,436,056 | 749,388 | 496,339 | 190,329 | 0 | 0 | 691,539 | 417,033 | 426,223 | 0 | 96,232 | 0 | 0 | 150 |
Paulo Freire CS for Liberty Ed | 918,442 | 435,067 | 333,250 | 79,901 | 21,916 | 24,009 | 23,534 | 308,428 | 227,294 | 120,032 | 31,573 | 30,169 | 0 | 0 | 61 |
Merit Prep CS of Newark | 1,102,532 | 438,987 | 361,251 | 0 | 77,736 | 0 | 0 | 382,308 | 208,362 | 251,237 | 0 | 30,000 | 0 | 0 | 80 |
Phillips Academy Charter School | |||||||||||||||
Discovery CS | 1,211,789 | 619,456 | 536,743 | 13,106 | 69,607 | 0 | 0 | 405,732 | 237,179 | 186,601 | 0 | 0 | 0 | 14,683 | 75 |
East Orange Community CS | 6,890,000 | 3,635,736 | 3,344,251 | 204,763 | 86,722 | 0 | 0 | 2,409,503 | 1,450,001 | 716,559 | 0 | 128,202 | 0 | 0 | 492 |
Gray CS | 4,147,152 | 1,815,467 | 1,641,028 | 66,092 | 108,347 | 0 | 0 | 1,269,278 | 1,050,925 | 1,062,407 | 316,897 | 0 | 0 | 0 | 274 |
Lady Liberty Academy CS | 6,323,524 | 3,538,668 | 3,107,576 | 238,347 | 192,745 | 531,517 | 438,066 | 1,330,365 | 1,016,228 | 835,891 | 285,979 | 57,561 | 0 | 0 | 453 |
Marion P. Thomas CS | 9,152,130 | 5,318,721 | 4,668,291 | 427,770 | 222,660 | 737,800 | 393,707 | 1,037,161 | 818,671 | 1,868,404 | 348,837 | 0 | 0 | 0 | 618 |
Greater Newark CS | 2,593,525 | 1,313,781 | 1,055,680 | 135,889 | 122,212 | 0 | 0 | 621,589 | 535,800 | 658,155 | 182,399 | 0 | 0 | 0 | 178 |
New Horizons Comm. CS | 4,981,794 | 2,645,884 | 2,433,674 | 158,636 | 53,574 | 0 | 0 | 1,384,265 | 1,151,173 | 951,645 | 270,301 | 0 | 0 | 37,597 | 447 |
North Star Acad. CS of Newark | 31,618,953 | 17,511,330 | 14,322,357 | 1,145,489 | 2,043,484 | 0 | 0 | 7,871,840 | 3,778,785 | 6,235,783 | 942,496 | 0 | 0 | 62,981 | 2,198 |
TEAM Academy Charter School | 28,299,115 | 14,136,945 | 12,379,049 | 222,253 | 1,535,643 | 0 | 0 | 6,989,373 | 5,635,955 | 7,172,797 | 2,996,417 | 0 | 0 | 694,347 | 1,779 |
Robert Treat Academy CS | 8,065,572 | 4,211,183 | 3,539,617 | 644,242 | 27,324 | 1,006,984 | 597,053 | 1,436,192 | 869,539 | 1,341,213 | 0 | 70,000 | 0 | 222,274 | 573 |
Maria L. Varisco-Rogers CS | 7,367,620 | 3,889,810 | 3,462,312 | 204,898 | 222,600 | 491,544 | 391,278 | 2,025,559 | 1,516,940 | 960,707 | 0 | 0 | 0 | 142,057 | 464 |
University Heights CS | 4,870,411 | 2,881,506 | 2,653,739 | 133,556 | 94,211 | 0 | 0 | 1,498,424 | 1,051,194 | 490,481 | 0 | 0 | 0 | 0 | 335 |
SUMMARY / CHARTER SCHOOLS 2012-13 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 | 2,347,659 | 1,415,237 | 1,227,833 | 55,161 | 132,243 | 0 | 0 | 364,801 | 285,863 | 567,621 | 195,505 | 0 | 0 | 47,697 | 237 |
HOLA Hoboken Dual Lang CS | 2,278,613 | 1,308,463 | 1,046,214 | 203,964 | 58,285 | 0 | 0 | 453,484 | 379,212 | 497,500 | 94,242 | 19,167 | 0 | 0 | 208 |
Dr Lena Edwards Academic CS | 4,617,644 | 2,458,611 | 1,989,057 | 157,903 | 311,651 | 0 | 0 | 1,372,672 | 854,141 | 679,172 | 0 | 107,189 | 0 | 158,516 | 387 |
M E T S Charter School | 4,600,530 | 2,456,851 | 1,824,778 | 442,514 | 189,559 | 0 | 0 | 1,165,117 | 971,503 | 978,562 | 0 | 0 | 0 | 0 | 396 |
Beloved Community Charter School | 3,460,461 | 1,850,757 | 1,443,975 | 51,379 | 355,403 | 0 | 0 | 715,098 | 573,473 | 894,606 | 182,804 | 0 | 0 | 45,118 | 349 |
Jersey City Global CS | |||||||||||||||
Elysian CS of Hoboken | 3,963,730 | 2,697,868 | 2,575,376 | 37,324 | 85,168 | 0 | 0 | 912,434 | 657,182 | 348,906 | 0 | 4,522 | 0 | 36,644 | 288 |
Hoboken CS | 4,226,561 | 2,184,932 | 2,019,347 | 109,633 | 55,952 | 584,149 | 202,755 | 1,036,431 | 730,672 | 421,049 | 0 | 0 | 0 | 0 | 274 |
Jersey City Comm. CS | 6,632,323 | 2,757,729 | 2,611,425 | 103,496 | 42,808 | 0 | 0 | 3,549,475 | 2,231,677 | 325,119 | 0 | 0 | 0 | 47,977 | 572 |
Jersey City Golden Door | 5,574,657 | 3,032,523 | 2,887,094 | 92,347 | 53,082 | 0 | 0 | 1,427,007 | 914,271 | 1,044,420 | 0 | 70,707 | 0 | 0 | 483 |
Learning Community CS | 5,416,553 | 3,367,514 | 3,154,965 | 112,538 | 100,011 | 394,090 | 366,886 | 854,973 | 690,349 | 799,977 | 466,753 | 0 | 0 | 4,401 | 513 |
Soaring Heights CS | 2,381,423 | 1,516,509 | 1,389,348 | 50,742 | 76,419 | 140,344 | 140,344 | 367,961 | 280,793 | 356,608 | 0 | 0 | 0 | 0 | 227 |
University Academy CS | 5,286,588 | 3,158,567 | 2,954,634 | 96,437 | 107,496 | 0 | 0 | 1,260,822 | 1,037,518 | 867,199 | 0 | 0 | 0 | 117,260 | 411 |
SUMMARY / CHARTER SCHOOLS 2012-13 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 | 5,518,844 | 2,548,705 | 2,095,512 | 279,301 | 173,892 | 0 | 0 | 1,633,258 | 1,227,120 | 1,323,084 | 265,085 | 7,000 | 0 | 154,589 | 341 |
Paul Robeson Humanities CS | 4,441,057 | 1,751,908 | 1,523,016 | 17,996 | 210,896 | 0 | 0 | 1,451,063 | 688,471 | 1,238,085 | 546,473 | 0 | 0 | 130,182 | 295 |
International CS of Trenton | 1,205,979 | 650,414 | 524,733 | 35,717 | 89,964 | 0 | 0 | 304,809 | 246,610 | 250,756 | 97,618 | 0 | 0 | 0 | 90 |
Pace CS of Hamilton | 1,526,168 | 799,946 | 687,589 | 99,148 | 13,209 | 0 | 0 | 300,185 | 192,049 | 426,036 | 118,597 | 0 | 0 | 0 | 117 |
Princeton CS | 4,780,187 | 2,748,333 | 2,582,307 | 119,213 | 46,813 | 561,177 | 301,141 | 1,294,745 | 674,774 | 145,932 | 0 | 30,000 | 0 | 71,374 | 344 |
Village CS | 4,706,663 | 2,463,204 | 2,112,435 | 206,343 | 144,426 | 216,866 | 201,344 | 793,544 | 691,267 | 1,233,049 | 247,359 | 0 | 0 | 4,555 | 356 |
SUMMARY / CHARTER SCHOOLS 2012-13 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 | 3,239,591 | 1,955,486 | 1,644,090 | 225,086 | 86,310 | 0 | 0 | 1,083,581 | 670,361 | 200,524 | 0 | 0 | 0 | 92,790 | 297 |
Hatikvah International CS | 2,113,515 | 1,341,226 | 1,246,025 | 90,980 | 4,221 | 0 | 0 | 649,103 | 378,008 | 123,186 | 0 | 0 | 0 | 0 | 192 |
Greater Brunswick CS | 4,529,097 | 2,859,690 | 2,758,679 | 89,937 | 11,074 | 511,571 | 371,547 | 766,516 | 610,595 | 351,320 | 125,376 | 40,000 | 0 | 67,404 | 355 |
SUMMARY / CHARTER SCHOOLS 2012-13 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 | 3,096,323 | 1,533,439 | 1,423,963 | 53,572 | 55,904 | 498,810 | 341,546 | 612,332 | 491,077 | 417,721 | 0 | 34,021 | 0 | 0 | 200 |
Hope Academy CS | 2,845,944 | 1,117,945 | 1,069,325 | 45,264 | 3,356 | 0 | 0 | 621,694 | 514,817 | 1,105,859 | 307,902 | 0 | 0 | 0 | 206 |
The Red Bank CS | 2,462,148 | 1,634,074 | 1,544,456 | 73,469 | 16,149 | 364,313 | 260,653 | 380,397 | 319,473 | 83,363 | 0 | 0 | 0 | 4,190 | 177 |
SUMMARY / CHARTER SCHOOLS 2012-13 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 | 2,452,917 | 1,376,088 | 1,310,664 | 52,731 | 12,693 | 280,924 | 201,241 | 340,928 | 224,985 | 454,978 | 0 | 0 | 0 | 14,637 | 183 |
SUMMARY / CHARTER SCHOOLS 2012-13 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 | 7,406,671 | 3,161,105 | 2,795,049 | 323,658 | 42,398 | 0 | 0 | 1,037,610 | 642,391 | 3,207,956 | 1,346,640 | 0 | 0 | 56,282 | 583 |
John P Holland Charter School | 2,231,043 | 986,496 | 772,510 | 79,523 | 134,463 | 0 | 0 | 541,375 | 422,634 | 703,172 | 251,878 | 0 | 0 | 48,935 | 187 |
Passaic Arts and Science CS | 4,082,265 | 2,178,636 | 1,792,769 | 222,361 | 163,506 | 860,537 | 295,542 | 59,845 | 0 | 983,247 | 296,969 | 0 | 0 | 342,950 | 416 |
Paterson Arts and Science CS | |||||||||||||||
Classical Academy CS of Clifton | 910,899 | 540,812 | 502,125 | 9,714 | 28,973 | 0 | 0 | 232,673 | 160,358 | 137,414 | 64,081 | 0 | 0 | 8,397 | 117 |
Paterson CS for Sci/Tech | 13,315,338 | 6,454,686 | 5,829,061 | 390,439 | 235,186 | 0 | 0 | 1,679,360 | 1,261,034 | 5,162,865 | 2,070,975 | 0 | 0 | 102,611 | 1,043 |
SUMMARY / CHARTER SCHOOLS 2012-13 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 | 3,834,131 | 2,096,969 | 1,676,610 | 184,085 | 236,274 | 302,679 | 193,244 | 654,127 | 522,833 | 759,592 | 172,703 | 0 | 20,764 | 0 | 296 |
Thomas Edison EnergySmart CS | 1,495,696 | 556,131 | 512,290 | 11,237 | 32,604 | 178,387 | 176,611 | 399,135 | 300,053 | 350,402 | 48,861 | 0 | 11,641 | 0 | 210 |
SUMMARY / CHARTER SCHOOLS 2012-13 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 | 2,484,414 | 1,456,768 | 1,409,164 | 44,719 | 2,885 | 0 | 0 | 953,057 | 773,278 | 69,719 | 0 | 0 | 0 | 59,863 | 225 |
SUMMARY / CHARTER SCHOOLS 2012-13 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 | 2,846,020 | 1,148,959 | 1,016,710 | 108,447 | 23,802 | 0 | 0 | 827,681 | 653,427 | 867,439 | 239,411 | 1,941 | 0 | 13,273 | 184 |
Central Jersey Arts CS | 4,955,612 | 2,123,053 | 2,111,376 | 157 | 11,520 | 170,394 | 153,541 | 1,103,843 | 380,434 | 1,086,111 | 147 | 139,176 | 333,035 | 28,093 | 376 |
Queen City Academy CS | 3,078,743 | 1,540,512 | 1,331,207 | 142,426 | 66,879 | 291,180 | 165,337 | 739,626 | 488,661 | 491,533 | 11,882 | 0 | 15,891 | 0 | 250 |
Union County TEAMS CS | 3,873,547 | 2,084,247 | 1,481,140 | 315,020 | 288,087 | 1,063,204 | 669,395 | 7,164 | 0 | 648,136 | 0 | 63,214 | 0 | 0 | 306 |
SUMMARY / CHARTER SCHOOLS 2012-13 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 | 1,418,816 | 965,934 | 933,951 | 31,479 | 504 | 0 | 0 | 271,429 | 231,905 | 181,453 | 0 | 0 | 0 | 7,082 | 122 |