SUMMARY / CHARTER SCHOOLS 2013-14 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Atlantic City Community CS | |||||||||||||||
Galloway Community CS | 3,098,492 | 1,553,717 | 1,497,360 | 54,401 | 1,956 | 425,338 | 273,800 | 1,012,709 | 610,856 | 90,728 | 0 | 16,000 | 0 | 50,971 | 227 |
chARTer~TECH HIGH SCHOOL | 4,554,307 | 2,230,703 | 2,129,126 | 49,430 | 52,147 | 683,363 | 414,103 | 761,014 | 539,289 | 879,227 | 0 | 0 | 0 | 0 | 328 |
SUMMARY / CHARTER SCHOOLS 2013-14 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 | 10,308,163 | 6,150,257 | 5,130,311 | 712,306 | 307,640 | 0 | 0 | 1,377,069 | 1,044,516 | 2,780,837 | 1,073,930 | 0 | 0 | 24,800 | 874 |
Englewood on the Palisades CS | 3,463,328 | 2,023,257 | 1,884,925 | 93,532 | 44,800 | 0 | 0 | 1,060,635 | 768,329 | 379,436 | 0 | 0 | 0 | 78,570 | 198 |
Teaneck Community CS | 4,512,270 | 2,568,288 | 2,387,911 | 56,580 | 123,797 | 0 | 0 | 640,573 | 557,622 | 1,303,410 | 242,445 | 0 | 0 | 5,005 | 306 |
SUMMARY / CHARTER SCHOOLS 2013-14 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 | 1,538,700 | 770,319 | 671,522 | 73,208 | 25,589 | 0 | 0 | 601,670 | 460,254 | 166,711 | 0 | 0 | 0 | 0 | 143 |
Renaissance Regional Leadership CS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159 |
Benjamin Banneker Prep CS | 1,901,625 | 890,177 | 720,378 | 165,159 | 4,640 | 17,301 | 0 | 830,237 | 623,285 | 163,910 | 0 | 0 | 0 | 11,115 | 149 |
SUMMARY / CHARTER SCHOOLS 2013-14 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 | 2,032,111 | 1,073,620 | 898,658 | 128,019 | 46,943 | 0 | 0 | 773,491 | 289,390 | 185,000 | 0 | 0 | 0 | 6,872 | 180 |
SUMMARY / CHARTER SCHOOLS 2013-14 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 Schhol | 3,071,573 | 1,691,505 | 1,536,377 | 106,608 | 48,520 | 922 | 0 | 839,400 | 584,039 | 539,746 | 0 | 0 | 0 | 12,000 | 239 |
Camden Community Charter School | 2,912,637 | 908,014 | 507,265 | 161,524 | 239,225 | 417,874 | 0 | 564,501 | 308,269 | 1,022,248 | 0 | 0 | 0 | 0 | 150 |
Knowledge A to Z Charter School | 3,075,641 | 1,859,498 | 1,410,256 | 295,989 | 153,253 | 0 | 0 | 715,389 | 461,370 | 500,754 | 0 | 0 | 0 | 0 | 239 |
Hope Community CS | 1,081,974 | 565,803 | 484,707 | 80,316 | 780 | 68,278 | 53,087 | 279,410 | 155,248 | 142,588 | 0 | 25,895 | 0 | 14,375 | 101 |
City Invincible CS | |||||||||||||||
Camden Academy Charter HS | 7,124,957 | 3,883,924 | 3,358,115 | 231,550 | 294,259 | 0 | 0 | 1,588,965 | 1,157,674 | 1,652,068 | 0 | 0 | 0 | 208,948 | 434 |
Camden's Promise CS | 6,723,947 | 3,431,707 | 3,072,924 | 153,247 | 205,536 | 0 | 0 | 1,831,417 | 972,512 | 1,460,823 | 0 | 0 | 0 | 0 | 444 |
Environment Community CS | 2,716,418 | 1,600,069 | 1,283,042 | 224,335 | 92,692 | 288,826 | 78,930 | 575,032 | 458,113 | 252,491 | 0 | 0 | 0 | 0 | 219 |
Freedom Academy CS | 3,243,866 | 1,759,817 | 1,610,132 | 37,581 | 112,104 | 139,765 | 116,630 | 961,344 | 266,733 | 372,940 | 143,269 | 10,000 | 0 | 0 | 232 |
D.U.E. Season CS | 8,532,668 | 4,176,230 | 4,030,475 | 133,244 | 12,511 | 0 | 0 | 3,228,553 | 2,217,984 | 1,127,885 | 0 | 0 | 0 | 0 | 541 |
LEAP Academy University CS | 15,921,718 | 8,144,076 | 7,346,329 | 359,188 | 438,559 | 3,079,012 | 1,196,128 | 3,924,118 | 2,685,071 | 774,512 | 0 | 0 | 0 | 22,284 | 1,310 |
SUMMARY / CHARTER SCHOOLS 2013-14 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 | 2,432,235 | 1,276,607 | 1,040,338 | 126,410 | 109,859 | 394,029 | 66,151 | 516,650 | 404,391 | 244,949 | 0 | 0 | 0 | 5,460 | 264 |
Millville Public Charter School | 1,782,428 | 906,534 | 760,831 | 90,877 | 54,826 | 173,572 | 71,384 | 443,057 | 306,772 | 259,264 | 0 | 0 | 0 | 7,185 | 176 |
Compass Academy CS | 905,187 | 512,616 | 421,181 | 80,092 | 11,343 | 103,077 | 78,845 | 163,766 | 104,393 | 113,809 | 29,130 | 11,920 | 0 | 0 | 102 |
SUMMARY / CHARTER SCHOOLS 2013-14 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 | 4,129,717 | 1,841,773 | 1,725,217 | 56,465 | 60,091 | 12,323 | 0 | 1,851,556 | 1,320,111 | 424,065 | 0 | 0 | 0 | 50,146 | 262 |
Burch Charter School of Excellence | 4,518,586 | 2,067,005 | 1,731,390 | 261,061 | 74,554 | 0 | 0 | 925,352 | 414,295 | 1,496,199 | 664,027 | 30,030 | 0 | 0 | 340 |
Newark Educators Charter School | 4,227,903 | 2,176,496 | 1,873,547 | 141,980 | 160,969 | 198,250 | 139,036 | 777,289 | 664,665 | 1,016,724 | 145,167 | 59,145 | 0 | 3,684 | 273 |
Newark Legacy CS | 3,667,881 | 1,997,270 | 1,597,969 | 240,947 | 158,354 | 0 | 0 | 1,446,154 | 1,257,361 | 224,457 | 0 | 0 | 0 | 46,037 | 300 |
Visions Academy CS | 6,608,263 | 3,427,266 | 2,629,710 | 434,082 | 363,474 | 9,131 | 0 | 1,871,839 | 1,130,722 | 1,232,846 | 0 | 67,181 | 0 | 0 | 431 |
Great Oaks Charter School | 4,324,250 | 1,830,450 | 1,461,135 | 226,976 | 142,339 | 0 | 0 | 1,502,713 | 1,052,283 | 949,528 | 0 | 41,559 | 0 | 0 | 260 |
People's Preparatory Charter School | 4,072,256 | 2,335,711 | 1,867,109 | 282,059 | 186,543 | 0 | 0 | 941,256 | 688,158 | 795,289 | 280,507 | 0 | 0 | 348,239 | 280 |
Roseville Community CS | 3,142,904 | 1,739,609 | 1,509,947 | 135,837 | 93,825 | 0 | 0 | 571,908 | 477,515 | 831,387 | 274,215 | 0 | 0 | 0 | 256 |
Newark Prep | 5,158,913 | 2,558,760 | 1,444,008 | 729,325 | 385,427 | 0 | 0 | 1,317,517 | 833,301 | 1,213,791 | 0 | 68,845 | 0 | 0 | 282 |
Paulo Freire CS for Liberty Ed | 1,919,355 | 1,126,985 | 944,889 | 112,816 | 69,280 | 39,153 | 37,974 | 477,493 | 338,279 | 275,723 | 70,830 | 0 | 0 | 0 | 119 |
Merit Prep CS of Newark | 3,304,223 | 1,129,392 | 788,581 | 286,537 | 54,274 | 0 | 0 | 1,562,301 | 362,974 | 515,484 | 0 | 97,046 | 0 | 0 | 236 |
Phillips Academy Charter School | 4,319,788 | 2,366,000 | 2,192,446 | 82,875 | 90,679 | 0 | 0 | 855,289 | 737,092 | 1,098,498 | 409,542 | 0 | 0 | 0 | 371 |
Discovery CS | 1,113,558 | 595,479 | 487,448 | 19,989 | 88,042 | 0 | 0 | 323,297 | 155,537 | 194,782 | 0 | 0 | 0 | 15,518 | 75 |
East Orange Community CS | 6,847,364 | 3,405,227 | 3,165,007 | 139,001 | 101,219 | 0 | 0 | 1,079,655 | 661,558 | 2,307,536 | 1,217,834 | 54,946 | 0 | 0 | 490 |
Gray CS | 4,364,293 | 2,455,005 | 2,116,037 | 177,084 | 161,884 | 533,988 | 449,132 | 728,760 | 601,775 | 646,540 | 0 | 0 | 0 | 0 | 299 |
Lady Liberty Academy CS | 6,422,262 | 3,605,094 | 3,144,674 | 256,065 | 204,355 | 0 | 0 | 2,221,528 | 1,717,458 | 543,633 | 0 | 52,007 | 0 | 0 | 454 |
Marion P. Thomas CS | 10,131,689 | 4,875,013 | 4,139,414 | 547,466 | 188,133 | 593,881 | 435,540 | 2,429,552 | 1,934,404 | 2,109,297 | 493,038 | 0 | 12,710 | 3,402 | 673 |
Greater Newark CS | 4,193,989 | 1,726,087 | 1,459,119 | 191,160 | 75,808 | 0 | 0 | 1,941,823 | 1,318,828 | 526,079 | 0 | 0 | 0 | 70,159 | 212 |
New Horizons Comm. CS | 5,345,816 | 2,814,220 | 2,527,285 | 150,515 | 136,420 | 0 | 0 | 1,529,473 | 1,230,243 | 1,002,123 | 185,886 | 0 | 0 | 151,284 | 451 |
North Star Acad. CS of Newark | 40,377,569 | 21,373,916 | 17,625,651 | 2,557,902 | 1,190,363 | 0 | 0 | 10,441,856 | 4,294,353 | 8,561,797 | 1,407,424 | 0 | 0 | 18,220 | 2,711 |
TEAM Academy Charter School | 36,491,611 | 18,408,215 | 15,395,473 | 2,305,699 | 707,043 | 0 | 0 | 9,668,626 | 7,469,689 | 8,414,770 | 3,077,753 | 0 | 0 | 208,709 | 2,213 |
Robert Treat Academy CS | 8,809,835 | 4,611,227 | 3,793,865 | 694,905 | 122,457 | 1,310,658 | 718,500 | 1,471,643 | 947,095 | 1,410,236 | 0 | 6,071 | 0 | 196,363 | 599 |
Maria L. Varisco-Rogers CS | 7,642,574 | 3,763,007 | 3,341,536 | 202,823 | 218,648 | 1,158,220 | 689,852 | 1,959,186 | 1,769,286 | 762,162 | 0 | 0 | 0 | 73,237 | 486 |
University Heights CS | 8,291,481 | 4,589,612 | 3,853,241 | 498,657 | 237,714 | 347,307 | 237,307 | 1,129,702 | 770,683 | 2,140,154 | 477,906 | 84,707 | 0 | 0 | 468 |
SUMMARY / CHARTER SCHOOLS 2013-14 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 | 2,775,353 | 1,669,722 | 1,326,839 | 83,980 | 258,903 | 0 | 0 | 440,536 | 349,983 | 665,095 | 292,386 | 0 | 0 | 36,060 | 275 |
HOLA Hoboken Dual Lang CS | 2,619,570 | 1,596,709 | 1,366,145 | 142,446 | 88,118 | 0 | 0 | 547,244 | 284,460 | 475,617 | 200,445 | 0 | 0 | 0 | 244 |
Dr Lena Edwards Academic CS | 4,543,021 | 2,313,421 | 1,697,479 | 66,618 | 549,324 | 0 | 0 | 1,549,773 | 1,153,172 | 569,140 | 0 | 110,687 | 0 | 97,158 | 377 |
M E T S Charter School | 5,070,492 | 2,598,587 | 2,286,716 | 251,364 | 60,507 | 0 | 0 | 1,606,929 | 1,218,331 | 864,976 | 0 | 0 | 0 | 87,797 | 480 |
Beloved Community Charter School | 5,078,686 | 3,325,287 | 2,566,284 | 278,498 | 480,505 | 0 | 0 | 675,422 | 477,815 | 1,077,977 | 470,002 | 0 | 0 | 33,827 | 470 |
Jersey City Global CS | 1,602,303 | 952,986 | 732,901 | 140,978 | 79,107 | 304,026 | 37,500 | 111,336 | 80,000 | 233,955 | 0 | 0 | 0 | 57,286 | 160 |
Elysian CS of Hoboken | 3,991,887 | 2,728,816 | 2,598,947 | 35,472 | 94,397 | 0 | 0 | 909,716 | 700,933 | 353,355 | 0 | 0 | 0 | 5,280 | 288 |
Hoboken CS | 4,417,531 | 2,129,240 | 1,955,914 | 105,862 | 67,464 | 779,165 | 183,504 | 972,450 | 728,262 | 536,676 | 0 | 0 | 0 | 0 | 277 |
Jersey City Comm. CS | 6,073,078 | 3,071,819 | 2,816,960 | 240,297 | 14,562 | 0 | 0 | 2,770,330 | 2,091,905 | 230,929 | 0 | 0 | 0 | 7,110 | 579 |
Jersey City Golden Door | 5,551,363 | 2,956,139 | 2,388,777 | 135,309 | 432,053 | 0 | 0 | 1,454,807 | 1,000,684 | 1,073,869 | 0 | 66,548 | 0 | 0 | 480 |
Learning Community CS | 5,607,912 | 3,816,240 | 3,521,750 | 121,103 | 173,387 | 125,853 | 98,597 | 887,874 | 587,743 | 777,945 | 423,617 | 0 | 0 | 0 | 536 |
Soaring Heights CS | 2,596,379 | 1,627,798 | 1,452,193 | 121,670 | 53,935 | 135,621 | 135,621 | 398,591 | 295,048 | 434,369 | 0 | 0 | 0 | 5,665 | 228 |
University Academy CS | 5,567,780 | 3,246,590 | 3,061,824 | 68,977 | 115,789 | 799,558 | 664,559 | 10,181 | 0 | 1,511,451 | 448,792 | 0 | 0 | 138,801 | 413 |
SUMMARY / CHARTER SCHOOLS 2013-14 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 | 7,565,883 | 3,972,087 | 3,482,873 | 314,062 | 175,152 | 253,602 | 253,602 | 1,691,782 | 1,398,618 | 1,641,412 | 170,652 | 7,000 | 0 | 0 | 526 |
Paul Robeson Humanities CS | 5,626,259 | 2,935,152 | 2,395,009 | 162,269 | 377,874 | 0 | 0 | 1,759,055 | 725,852 | 932,052 | 191,386 | 0 | 0 | 47,922 | 361 |
International CS of Trenton | 1,259,676 | 762,484 | 656,841 | 36,134 | 69,509 | 0 | 0 | 258,822 | 206,981 | 238,370 | 83,640 | 0 | 0 | 0 | 90 |
Pace CS of Hamilton | 1,791,013 | 1,187,937 | 1,099,445 | 70,550 | 17,942 | 0 | 0 | 377,236 | 264,989 | 225,840 | 44,400 | 0 | 0 | 85,000 | 147 |
Princeton CS | 5,002,521 | 2,906,011 | 2,701,069 | 151,941 | 53,001 | 627,132 | 319,493 | 1,313,300 | 660,202 | 156,078 | 0 | 0 | 0 | 56,144 | 344 |
Village CS | 4,520,369 | 2,557,790 | 2,069,148 | 310,339 | 178,303 | 218,279 | 210,180 | 880,764 | 649,764 | 832,506 | 305,258 | 0 | 31,030 | 14,490 | 359 |
SUMMARY / CHARTER SCHOOLS 2013-14 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 | 4,188,751 | 2,260,536 | 1,964,872 | 214,108 | 81,556 | 0 | 0 | 1,483,100 | 1,048,173 | 445,115 | 0 | 0 | 0 | 59,474 | 392 |
Hatikvah International CS | 3,138,444 | 1,727,488 | 1,635,166 | 70,512 | 21,810 | 0 | 0 | 611,041 | 373,038 | 799,915 | 163,804 | 0 | 0 | 0 | 269 |
Greater Brunswick CS | 4,820,985 | 2,921,708 | 2,761,087 | 73,674 | 86,947 | 564,307 | 410,336 | 874,348 | 669,013 | 416,979 | 154,123 | 42,000 | 1,643 | 51,740 | 378 |
SUMMARY / CHARTER SCHOOLS 2013-14 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 | 3,186,203 | 1,532,115 | 1,427,860 | 42,100 | 62,155 | 434,081 | 371,463 | 693,830 | 602,432 | 419,596 | 0 | 106,581 | 0 | 3,461 | 194 |
Hope Academy CS | 2,776,055 | 1,132,222 | 1,100,130 | 26,547 | 5,545 | 0 | 0 | 595,128 | 496,087 | 1,048,705 | 280,659 | 0 | 0 | 0 | 204 |
The Red Bank CS | 2,609,365 | 1,520,637 | 1,430,419 | 80,649 | 9,569 | 95,310 | 49,177 | 489,907 | 299,660 | 503,510 | 298,001 | 0 | 0 | 34,154 | 179 |
SUMMARY / CHARTER SCHOOLS 2013-14 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 | 2,656,859 | 1,374,302 | 1,286,463 | 42,796 | 45,043 | 307,322 | 220,118 | 555,797 | 414,059 | 419,437 | 462 | 0 | 0 | 11,541 | 194 |
SUMMARY / CHARTER SCHOOLS 2013-14 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 | 9,035,363 | 3,679,317 | 3,276,773 | 304,745 | 97,799 | 0 | 0 | 1,388,100 | 910,169 | 3,967,946 | 1,197,549 | 0 | 0 | 49,263 | 694 |
John P Holland Charter School | 2,726,131 | 1,290,847 | 1,039,733 | 71,578 | 179,536 | 192,275 | 190,775 | 685,199 | 569,131 | 557,809 | 134,279 | 0 | 0 | 126,130 | 190 |
Passaic Arts and Science CS | 5,997,003 | 2,949,005 | 2,331,342 | 455,724 | 161,939 | 1,264,634 | 554,644 | 77,499 | 0 | 1,705,865 | 551,326 | 0 | 0 | 1,850 | 474 |
Paterson Arts and Science CS | 3,788,834 | 1,876,927 | 1,392,112 | 346,017 | 138,798 | 0 | 0 | 950,815 | 301,080 | 961,092 | 275,042 | 0 | 0 | 174,859 | 322 |
Classical Academy CS of Clifton | 970,259 | 563,224 | 524,309 | 33,996 | 4,919 | 0 | 0 | 355,295 | 270,406 | 51,740 | 0 | 0 | 0 | 36,634 | 113 |
Paterson CS for Sci/Tech | 14,636,387 | 7,902,593 | 7,129,518 | 373,111 | 399,964 | 0 | 0 | 1,513,993 | 1,059,255 | 5,219,801 | 1,891,944 | 0 | 0 | 50,734 | 1,034 |
SUMMARY / CHARTER SCHOOLS 2013-14 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 | 3,913,630 | 2,110,007 | 1,793,110 | 141,886 | 175,011 | 250,380 | 185,195 | 647,629 | 525,855 | 841,812 | 169,601 | 0 | 63,803 | 0 | 300 |
Thomas Edison EnergySmart CS | 2,240,639 | 1,169,631 | 931,531 | 171,683 | 66,417 | 76,420 | 60,754 | 536,853 | 478,623 | 445,066 | 73,704 | 0 | 12,669 | 0 | 252 |
SUMMARY / CHARTER SCHOOLS 2013-14 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 | 2,807,764 | 1,566,122 | 1,514,781 | 48,218 | 3,123 | 398,300 | 364,815 | 539,019 | 397,411 | 265,688 | 97,924 | 0 | 38,635 | 34,988 | 225 |
SUMMARY / CHARTER SCHOOLS 2013-14 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 | 3,023,835 | 1,490,760 | 1,352,348 | 91,058 | 47,354 | 0 | 0 | 938,742 | 653,626 | 588,306 | 0 | 6,027 | 0 | 0 | 204 |
Central Jersey Arts CS | 5,363,271 | 1,903,535 | 1,887,058 | 2,188 | 14,289 | 450,524 | 430,810 | 1,346,985 | 470,915 | 1,172,963 | 0 | 0 | 489,263 | 9,663 | 388 |
Queen City Academy CS | 3,074,248 | 1,531,462 | 1,352,647 | 126,580 | 52,235 | 340,184 | 225,887 | 823,892 | 534,630 | 293,930 | 29,240 | 0 | 84,781 | 9,840 | 251 |
Union County TEAMS CS | 4,403,453 | 2,307,917 | 1,844,113 | 254,072 | 209,732 | 1,365,747 | 916,568 | 14,335 | 0 | 712,690 | 0 | 0 | 0 | 0 | 316 |
SUMMARY / CHARTER SCHOOLS 2013-14 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 | 1,441,614 | 937,309 | 900,029 | 34,260 | 3,020 | 0 | 0 | 307,782 | 252,317 | 196,523 | 0 | 0 | 0 | 0 | 123 |