SUMMARY / CHARTER SCHOOLS 2013-14 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 2,110,829 1,313,491 1,229,871 64,720 18,900 349,565 212,917 829,741 646,939 107,740 0 0 0 10,000 210
chARTer~TECH HIGH SCHOOL 4,190,933 2,482,480 2,306,700 114,700 61,080 719,696 571,870 801,171 609,381 1,191,374 0 0 0 0 350


SUMMARY / CHARTER SCHOOLS 2013-14 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 7,868,761 5,481,587 4,487,187 670,000 324,400 1,372,597 864,897 1,736,109 1,366,949 1,373,747 0 0 0 30,000 880
Englewood on the Palisades CS 3,384,335 2,229,885 2,034,385 114,000 81,500 667,517 360,474 862,425 582,725 428,975 0 0 0 70,000 192
Teaneck Community CS 4,066,147 2,677,214 2,559,214 60,000 58,000 462,374 327,374 495,081 450,081 957,000 0 0 0 19,000 306


SUMMARY / CHARTER SCHOOLS 2013-14 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 1,164,923 791,789 698,607 50,182 43,000 136,045 106,445 300,335 271,155 181,006 0 0 0 0 144
Renaissance Regional Leadership CS 1,286,304 779,815 718,115 34,000 27,700 96,632 68,787 368,439 312,399 246,876 0 0 0 7,000 160
Benjamin Banneker Prep CS 1,590,350 1,053,117 879,117 115,000 59,000 243,885 178,935 404,707 283,407 138,100 0 0 0 20,000 150


SUMMARY / CHARTER SCHOOLS 2013-14 BUDGET TOTALS

COUNTY=CAMDEM

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 1,618,732 1,058,622 879,522 110,250 68,850 276,300 147,800 355,701 200,701 265,184 0 0 0 20,000 179


SUMMARY / CHARTER SCHOOLS 2013-14 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 School 2,553,376 1,784,990 1,629,990 120,000 35,000 332,162 222,162 414,648 344,648 595,076 0 0 0 40,000 240
Camden Community Charter School 2,938,384 860,780 529,851 167,274 163,655 203,717 0 1,110,937 354,402 986,439 0 0 0 0 150
Knowledge A to Z Charter School 2,566,595 1,941,555 1,528,435 220,000 193,120 335,470 256,470 390,892 286,815 558,678 0 0 0 2,856 239
Hope Community CS 1,035,458 777,471 655,011 106,860 15,600 137,649 101,449 311,573 181,699 136,254 0 0 0 0 132
City Invincible CS 3,788,780 2,619,086 2,014,086 310,000 295,000 650,996 299,496 941,949 437,574 351,750 0 0 0 0 373
Camden Academy Charter HS 5,358,526 3,562,605 3,137,605 170,000 255,000 662,314 349,043 786,452 493,952 1,338,755 0 0 0 350,000 448
Camden's Promise CS 6,488,918 4,508,748 4,178,748 190,000 140,000 534,770 124,960 908,542 591,042 1,092,148 0 0 0 0 459
Environment Community CS 2,822,911 2,045,888 1,720,488 156,600 168,800 516,527 269,227 621,031 490,131 341,603 0 0 0 15,000 227
Freedom Academy CS 2,802,480 1,900,015 1,667,415 105,000 127,600 453,526 307,526 768,554 127,594 190,650 0 0 0 0 233
D.U.E. Season CS 5,883,380 4,096,487 3,798,476 277,611 20,400 1,173,647 875,800 1,415,251 1,154,823 1,005,344 0 0 0 0 612
LEAP Academy University CS 12,941,771 8,238,379 7,161,639 673,030 403,710 3,533,274 1,403,205 2,867,400 2,066,578 412,245 0 0 0 37,338 1,264


SUMMARY / CHARTER SCHOOLS 2013-14 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 2,055,858 1,258,370 1,079,270 116,400 62,700 338,180 244,972 383,801 310,801 418,650 0 0 0 15,000 264
Millville Public Charter School 1,408,690 889,380 746,176 103,500 39,704 171,084 72,824 367,593 299,698 262,000 0 0 0 14,000 180
Compass Academy CS 786,821 573,539 442,826 108,586 22,127 203,691 126,641 194,825 118,937 66,370 0 0 0 0 114


SUMMARY / CHARTER SCHOOLS 2013-14 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
Pride Academy Charter School 3,833,502 2,428,087 2,213,087 65,000 150,000 584,265 474,265 1,009,950 861,950 406,000 0 0 0 40,000 264
Burch Charter School of Excellence 3,457,020 2,241,251 1,965,919 230,500 44,832 758,916 488,365 795,354 451,238 675,155 0 0 0 32,700 360
Newark Educators Charter School 3,674,988 2,270,381 1,967,381 195,000 108,000 491,289 349,730 878,571 701,996 769,557 0 0 0 6,000 285
Newark Legacy CS 3,324,344 2,566,650 2,052,515 351,750 162,385 482,804 287,644 756,299 625,664 142,840 0 0 0 0 297
Visions Academy CS 6,326,483 4,676,719 3,087,119 1,145,000 444,600 1,133,202 568,202 919,962 611,524 1,179,600 0 0 0 0 461
Great Oaks Charter School 3,586,982 1,865,751 1,508,051 213,200 144,500 358,844 153,844 1,243,284 944,419 905,666 0 0 0 48,000 261
People's Preparatory Charter School 4,170,736 2,797,637 2,556,957 125,086 115,594 593,057 413,536 1,158,855 757,828 360,558 0 0 0 155,977 285
Roseville Community CS 2,984,149 2,262,617 2,058,173 145,444 59,000 456,906 306,306 654,295 546,555 375,234 0 0 0 0 257
Newark Prep 3,634,085 2,896,341 1,401,295 995,469 499,577 521,591 345,591 482,960 416,310 1,210,912 0 0 0 0 300
Paulo Freire CS for Liberty Ed 1,910,695 1,331,473 938,673 253,000 139,800 194,328 77,768 597,053 493,558 152,840 0 0 0 0 143
Merit Prep CS of Newark 2,387,739 1,633,290 1,239,619 227,082 166,589 501,267 415,354 625,108 370,453 424,250 0 0 0 142,000 240
Phillips Academy Charter School 3,754,835 2,321,524 2,099,587 128,479 93,458 488,193 409,525 835,667 676,242 641,809 0 0 0 0 372
Discovery CS 1,084,500 687,546 584,046 31,000 72,500 115,500 0 197,454 134,954 200,000 0 0 0 3,000 75
East Orange Community CS 5,886,530 3,346,256 3,063,144 174,500 108,612 1,475,641 1,201,391 985,203 655,155 774,512 0 0 0 23,000 498
Gray CS 3,821,002 2,587,307 2,287,307 140,000 160,000 506,644 389,644 808,598 582,598 700,452 0 0 0 0 320
Lady Liberty Academy CS 5,483,679 3,899,721 3,381,257 267,124 251,340 1,084,572 824,382 1,213,640 974,984 541,950 0 0 0 0 444
Marion P. Thomas CS 7,162,321 5,254,119 4,471,092 595,527 187,500 1,342,141 1,034,290 1,582,099 1,334,451 1,300,834 0 0 0 0 760
Greater Newark CS 2,652,562 1,859,789 1,492,427 266,327 101,035 477,890 260,788 494,674 372,622 373,940 0 0 0 5,000 226
New Horizons Comm. CS 5,486,654 3,651,529 3,331,370 194,784 125,375 1,284,688 656,564 1,366,591 1,103,285 288,439 0 0 0 192,400 458
North Star Acad. CS of Newark 36,259,652 22,231,422 18,591,888 1,610,360 2,029,174 3,225,022 1,286,434 10,103,110 4,526,439 5,679,069 0 0 0 0 2,671
TEAM Academy Charter School 29,032,197 21,013,497 17,853,025 2,000,370 1,160,102 6,239,791 2,901,027 3,595,867 2,417,156 4,435,336 0 0 0 0 2,233
Robert Treat Academy CS 6,862,158 4,480,461 3,840,461 610,000 30,000 1,240,411 873,211 1,271,161 887,819 1,386,000 0 0 0 297,500 600
Maria L. Varisco-Rogers CS 6,673,682 4,767,829 4,362,829 190,000 215,000 1,021,747 581,386 1,886,713 1,737,313 727,241 0 0 0 65,000 486
University Heights CS 6,412,770 4,507,738 3,933,988 237,000 336,750 1,051,731 670,131 874,772 729,362 1,171,000 0 0 0 0 528


SUMMARY / CHARTER SCHOOLS 2013-14 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 2,347,058 1,568,127 1,366,427 74,700 127,000 408,641 312,441 472,639 408,639 309,350 0 0 0 35,000 280
HOLA Hoboken Dual Lang CS 2,032,873 1,627,405 1,324,544 165,800 137,061 269,962 164,462 540,927 436,477 232,696 0 0 0 0 246
Dr Lena Edwards Academic CS 3,908,566 2,493,079 2,385,579 70,000 37,500 716,187 474,667 706,645 614,342 584,647 0 0 0 100,000 391
M E T S Charter School 4,335,687 2,647,915 2,532,728 115,187 0 728,454 523,454 573,873 510,773 1,029,787 0 0 0 18,589 479
Beloved Community Charter School 4,879,812 3,514,555 2,625,058 325,000 564,497 383,990 317,455 813,767 540,767 190,000 0 0 0 0 478
Jersey City Global CS 1,318,651 916,611 678,615 148,818 89,178 132,669 0 338,897 146,779 235,564 0 0 0 11,457 158
Elysian CS of Hoboken 3,316,656 2,462,564 2,369,864 34,000 58,700 540,255 362,644 520,265 434,765 358,834 0 0 0 0 288
Hoboken CS 3,784,954 2,460,545 2,187,345 186,500 86,700 481,542 204,242 1,060,022 797,280 671,018 0 0 0 0 273
Jersey City Comm. CS 5,063,122 4,045,287 3,814,787 197,000 33,500 765,958 653,258 816,717 614,442 235,500 0 0 0 23,000 594
Jersey City Golden Door 4,666,205 2,778,281 2,558,281 160,000 60,000 813,536 583,536 735,388 578,388 1,069,000 0 0 0 25,000 479
Learning Community CS 4,062,200 3,615,138 3,429,938 50,000 135,200 720,900 582,900 838,797 688,897 244,357 0 0 0 0 540
Soaring Heights CS 2,310,059 1,676,983 1,482,983 110,000 84,000 253,060 72,060 432,213 297,213 367,803 0 0 0 0 231
University Academy CS 4,682,600 3,338,662 3,110,662 98,500 129,500 582,607 469,607 806,831 650,331 908,000 0 0 0 59,500 420


SUMMARY / CHARTER SCHOOLS 2013-14 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 6,310,754 4,054,731 3,463,357 457,006 134,368 688,557 262,175 2,179,344 1,836,046 969,010 0 0 0 0 546
Paul Robeson Humanities CS 4,514,332 2,341,824 1,993,624 220,000 128,200 887,009 705,022 1,528,477 719,863 467,842 0 0 0 0 375
International CS of Trenton 1,063,343 701,853 589,753 27,000 85,100 145,341 99,021 291,213 240,113 101,236 0 0 0 0 90
Pace CS of Hamilton 1,430,335 955,200 872,850 67,500 14,850 164,212 104,712 367,920 303,720 224,050 0 0 0 0 150
Princeton CS 4,286,049 2,981,640 2,741,636 182,004 58,000 602,439 315,439 971,924 702,949 155,250 0 0 0 20,000 348
Village CS 4,192,881 2,724,782 2,288,065 239,638 197,079 828,380 521,080 799,304 719,041 788,953 0 0 0 0 360


SUMMARY / CHARTER SCHOOLS 2013-14 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 3,587,112 2,509,393 2,149,393 250,000 110,000 559,283 324,283 682,436 462,436 386,000 0 0 0 110,000 397
Hatikvah International CS 2,735,464 1,625,704 1,522,176 37,548 65,980 358,420 323,077 589,506 397,896 434,090 0 0 0 0 263
Greater Brunswick CS 4,026,617 3,094,821 2,976,821 55,000 63,000 533,196 339,082 1,036,654 867,924 113,611 0 0 0 0 380


SUMMARY / CHARTER SCHOOLS 2013-14 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 2,659,095 1,765,609 1,508,440 110,500 146,669 505,705 366,045 613,236 508,878 432,746 0 0 0 198,960 212
Hope Academy CS 2,431,748 1,279,223 1,206,473 55,000 17,750 468,032 318,032 607,056 488,203 584,787 0 0 0 0 207
The Red Bank CS 2,256,188 1,720,693 1,600,693 90,000 30,000 408,015 298,515 390,483 331,483 106,250 0 0 0 11,266 180


SUMMARY / CHARTER SCHOOLS 2013-14 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 2,191,844 1,409,895 1,332,316 57,639 19,940 369,189 170,482 509,185 392,123 374,785 0 0 0 5,000 200


SUMMARY / CHARTER SCHOOLS 2013-14 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 7,947,379 4,474,262 4,140,595 273,663 60,004 1,901,844 1,334,024 1,130,564 839,536 1,865,898 0 0 0 33,470 675
John P Holland Charter School 2,590,669 1,739,038 1,064,082 338,600 336,356 604,501 449,521 593,967 438,967 315,028 0 0 0 128,000 187
Passaic Arts and Science CS 4,498,432 3,069,440 2,215,440 650,000 204,000 771,729 424,329 1,138,963 516,753 777,110 0 0 0 85,000 480
Paterson Arts and Science CS 2,933,799 2,005,492 1,388,692 459,600 157,200 452,975 251,075 812,528 277,322 390,603 0 0 0 90,000 360
Classical Academy CS of Clifton 997,742 798,058 571,058 175,000 52,000 172,768 91,768 291,916 228,916 60,000 0 0 0 0 120
Paterson CS for Sci/Tech 12,537,452 7,467,738 6,623,585 442,000 402,153 2,317,986 1,797,272 2,268,604 1,947,289 2,783,307 0 0 0 55,055 1,044


SUMMARY / CHARTER SCHOOLS 2013-14 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 3,437,130 2,217,120 1,852,844 156,430 207,846 602,176 373,876 647,496 536,386 587,378 0 0 0 0 297
Thomas Edison EnergySmart CS 1,885,875 1,265,345 957,645 232,000 75,700 313,247 175,747 536,848 443,148 265,155 0 0 0 0 252


SUMMARY / CHARTER SCHOOLS 2013-14 BUDGET TOTALS

COUNTY=SUSSEX

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
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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 2,551,394 1,850,967 1,778,167 62,700 10,100 537,084 403,129 445,364 362,947 89,834 0 0 0 35,000 225


SUMMARY / CHARTER SCHOOLS 2013-14 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 HS 1,975,228 1,504,395 1,235,895 174,000 94,500 418,047 218,576 185,086 285,186 47,500 0 0 0 20,000 240
Central Jersey Arts CS 4,704,826 2,556,443 2,369,519 113,500 73,424 722,785 413,099 1,459,163 740,804 950,104 0 0 0 65,000 385
Queen City Academy CS 2,945,157 1,884,062 1,552,872 114,699 216,491 460,092 253,592 811,252 516,992 125,750 0 0 0 0 251
Union County TEAMS CS 3,937,446 2,814,564 2,178,114 298,250 338,200 403,336 283,336 902,170 567,472 715,126 0 0 0 0 343


SUMMARY / CHARTER SCHOOLS 2013-14 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 1,317,913 993,247 930,738 58,909 3,600 178,253 24,671 275,059 228,234 40,500 0 0 0 20,000 123