SUMMARY / CHARTER SCHOOLS 2013-14 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 | 2,110,829 | 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | 2,551,394 | 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 |
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 |
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 |