SUMMARY / CHARTER SCHOOLS 2014-15 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Atlantic City Community CS | 1,888,312 | 1,211,420 | 848,179 | 166,196 | 197,045 | 325,544 | 9,301 | 348,927 | 167,478 | 267,705 | 0 | 0 | 0 | 0 | 150 |
Galloway Community CS | 2,513,785 | 1,725,004 | 1,651,764 | 68,240 | 5,000 | 193,359 | 81,611 | 1,062,280 | 693,973 | 102,514 | 0 | 0 | 0 | 12,500 | 235 |
chARTer~TECH HIGH SCHOOL | 4,581,050 | 2,674,069 | 2,444,919 | 109,450 | 119,700 | 788,950 | 465,773 | 1,008,517 | 651,927 | 1,009,893 | 0 | 0 | 0 | 140,000 | 335 |
SUMMARY / CHARTER SCHOOLS 2014-15 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 | 9,172,829 | 6,264,841 | 5,302,915 | 705,500 | 256,426 | 1,376,385 | 942,999 | 2,317,514 | 1,965,719 | 1,451,265 | 0 | 0 | 0 | 0 | 958 |
Englewood on the Palisades CS | 3,166,429 | 2,355,197 | 2,173,197 | 102,000 | 80,000 | 497,887 | 286,387 | 727,867 | 528,167 | 448,558 | 0 | 0 | 0 | 80,000 | 203 |
Teaneck Community CS | 4,114,541 | 2,713,991 | 2,595,991 | 60,000 | 58,000 | 469,916 | 334,916 | 515,449 | 460,449 | 957,000 | 0 | 0 | 0 | 19,000 | 305 |
SUMMARY / CHARTER SCHOOLS 2014-15 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 | 1,215,554 | 795,400 | 705,600 | 37,500 | 52,300 | 147,800 | 104,700 | 303,239 | 269,049 | 186,506 | 0 | 0 | 0 | 40,000 | 143 |
Renaissance Regional Leadership CS | |||||||||||||||
Benjamin Banneker Prep CS | 1,857,532 | 1,187,041 | 920,041 | 247,000 | 20,000 | 198,940 | 159,340 | 484,668 | 389,368 | 346,300 | 0 | 0 | 0 | 48,000 | 150 |
SUMMARY / CHARTER SCHOOLS 2014-15 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 | 1,998,295 | 1,187,057 | 1,055,903 | 72,500 | 58,654 | 144,130 | 19,480 | 713,848 | 56,225 | 263,421 | 0 | 0 | 0 | 57,465 | 200 |
SUMMARY / CHARTER SCHOOLS 2014-15 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 Schhol | 2,771,445 | 2,319,664 | 1,944,664 | 255,000 | 120,000 | 255,595 | 143,095 | 391,942 | 339,942 | 508,745 | 0 | 0 | 0 | 23,000 | 239 |
Camden Community Charter School | 4,890,518 | 1,689,992 | 1,372,525 | 254,467 | 63,000 | 378,000 | 0 | 2,130,053 | 289,838 | 1,178,183 | 0 | 0 | 0 | 0 | 400 |
Knowledge A to Z Charter School | 3,326,635 | 2,619,085 | 2,134,085 | 315,000 | 170,000 | 325,016 | 150,016 | 522,430 | 340,830 | 747,560 | 0 | 0 | 0 | 0 | 320 |
Hope Community CS | 1,880,380 | 1,054,644 | 903,144 | 72,500 | 79,000 | 345,352 | 169,764 | 432,920 | 259,650 | 336,464 | 0 | 0 | 0 | 0 | 171 |
City Invincible CS | |||||||||||||||
Camden Academy Charter HS | 6,148,999 | 4,087,205 | 3,492,205 | 302,000 | 293,000 | 953,086 | 676,586 | 797,923 | 640,923 | 1,632,799 | 0 | 0 | 0 | 0 | 466 |
Camden's Promise CS | 5,936,914 | 3,983,096 | 3,423,096 | 330,000 | 230,000 | 820,954 | 315,954 | 1,055,217 | 610,217 | 1,428,414 | 0 | 0 | 0 | 0 | |
Environment Community CS | 2,785,243 | 2,112,885 | 1,779,513 | 164,572 | 168,800 | 570,834 | 283,534 | 577,052 | 445,552 | 339,644 | 0 | 0 | 0 | 15,000 | 221 |
Freedom Academy CS | 7,839,849 | 5,167,784 | 4,266,090 | 236,584 | 665,110 | 454,478 | 270,053 | 2,359,611 | 770,417 | 1,040,000 | 0 | 0 | 0 | 0 | 667 |
D.U.E. Season CS | |||||||||||||||
LEAP Academy University CS | 14,216,094 | 8,654,389 | 8,249,429 | 285,850 | 119,110 | 3,145,190 | 1,251,240 | 3,739,574 | 2,705,145 | 1,018,456 | 0 | 0 | 0 | 17,000 | 1,330 |
SUMMARY / CHARTER SCHOOLS 2014-15 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 | 2,246,722 | 1,613,979 | 1,375,179 | 130,800 | 108,000 | 370,050 | 267,450 | 476,856 | 396,656 | 253,650 | 0 | 0 | 0 | 23,000 | 300 |
Millville Public Charter School | 1,807,610 | 1,203,201 | 1,054,617 | 100,800 | 47,784 | 307,861 | 225,921 | 365,890 | 287,090 | 288,000 | 0 | 0 | 0 | 0 | 216 |
Compass Academy CS | 1,097,763 | 811,832 | 699,793 | 80,360 | 31,679 | 171,641 | 118,681 | 263,006 | 146,967 | 86,053 | 0 | 0 | 0 | 7,854 | 152 |
SUMMARY / CHARTER SCHOOLS 2014-15 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 | 3,540,157 | 2,165,216 | 2,010,216 | 65,000 | 90,000 | 445,320 | 380,320 | 628,801 | 543,801 | 423,820 | 0 | 0 | 0 | 35,000 | 264 |
Burch Charter School of Excellence | 3,795,919 | 2,467,497 | 2,189,001 | 230,500 | 47,996 | 791,664 | 517,164 | 889,777 | 527,673 | 745,244 | 0 | 0 | 0 | 32,700 | 355 |
Newark Educators Charter School | 4,029,403 | 2,569,127 | 2,176,360 | 278,372 | 114,395 | 518,372 | 307,787 | 993,846 | 711,030 | 857,625 | 0 | 0 | 0 | 6,000 | 297 |
Newark Legacy CS | 7,121,321 | 5,717,557 | 4,520,921 | 668,173 | 528,463 | 1,856,640 | 619,102 | 1,149,878 | 980,790 | 403,720 | 0 | 0 | 0 | 0 | 607 |
Visions Academy CS | |||||||||||||||
Great Oaks Charter School | 4,295,027 | 2,179,794 | 1,727,294 | 260,000 | 192,500 | 410,964 | 155,964 | 1,462,024 | 1,061,370 | 1,113,282 | 0 | 0 | 0 | 48,000 | 333 |
People's Preparatory Charter School | 6,111,982 | 3,957,043 | 3,314,243 | 198,100 | 444,700 | 882,466 | 474,051 | 1,600,675 | 919,742 | 441,379 | 0 | 0 | 0 | 362,251 | 371 |
Roseville Community CS | 3,853,986 | 3,061,942 | 2,566,894 | 305,048 | 190,000 | 594,855 | 386,205 | 734,520 | 587,880 | 451,517 | 0 | 0 | 0 | 0 | 319 |
Newark Prep | 5,281,708 | 3,506,153 | 2,246,550 | 546,438 | 713,165 | 915,312 | 669,940 | 663,723 | 425,815 | 1,352,958 | 0 | 0 | 0 | 0 | 391 |
Paulo Freire CS for Liberty Ed | 2,905,657 | 1,819,066 | 1,272,566 | 359,000 | 187,500 | 483,386 | 384,786 | 804,382 | 639,469 | 375,014 | 0 | 0 | 0 | 17,382 | 201 |
Merit Prep CS of Newark | 3,767,251 | 2,394,621 | 1,444,179 | 347,444 | 602,998 | 407,495 | 203,352 | 961,072 | 505,677 | 799,955 | 0 | 0 | 0 | 53,850 | 320 |
Phillips Academy Charter School | 3,739,029 | 2,493,339 | 2,309,696 | 111,899 | 71,744 | 444,614 | 301,697 | 674,311 | 520,186 | 810,821 | 0 | 0 | 0 | 0 | 371 |
Discovery CS | 1,026,500 | 692,687 | 602,687 | 40,000 | 50,000 | 132,500 | 0 | 236,313 | 175,813 | 230,000 | 0 | 0 | 0 | 25,000 | 80 |
East Orange Community CS | 5,984,037 | 3,532,265 | 3,247,153 | 176,500 | 108,612 | 1,549,669 | 1,242,119 | 1,048,579 | 711,031 | 770,270 | 0 | 0 | 0 | 24,000 | 497 |
Gray CS | 3,967,635 | 2,378,247 | 2,008,360 | 139,887 | 230,000 | 546,571 | 416,571 | 1,090,707 | 544,707 | 672,145 | 0 | 0 | 0 | 0 | 334 |
Lady Liberty Academy CS | 5,695,088 | 3,839,600 | 3,316,925 | 302,835 | 219,840 | 1,094,377 | 750,387 | 1,264,335 | 993,369 | 898,569 | 0 | 0 | 0 | 0 | 444 |
Marion P. Thomas CS | 14,732,173 | 10,376,926 | 7,623,877 | 1,607,324 | 1,145,725 | 2,443,965 | 1,613,852 | 3,245,683 | 2,513,793 | 2,850,709 | 0 | 0 | 0 | 0 | 1,206 |
Greater Newark CS | |||||||||||||||
New Horizons Comm. CS | 6,395,497 | 3,842,449 | 3,396,253 | 319,903 | 126,293 | 1,236,608 | 372,884 | 2,124,358 | 1,245,409 | 421,793 | 0 | 0 | 0 | 204,896 | 480 |
North Star Acad. CS of Newark | 45,347,514 | 29,633,487 | 23,443,721 | 2,502,293 | 3,687,473 | 4,424,700 | 1,543,809 | 10,743,196 | 4,181,833 | 7,011,843 | 0 | 0 | 0 | 10,000 | 3,416 |
TEAM Academy Charter School | 42,482,657 | 23,696,844 | 17,570,981 | 1,819,811 | 4,306,052 | 6,729,344 | 2,538,946 | 13,304,942 | 3,499,509 | 4,176,855 | 0 | 0 | 0 | 0 | 2,743 |
Robert Treat Academy CS | 7,020,661 | 4,540,082 | 3,832,582 | 677,500 | 30,000 | 1,573,921 | 1,026,921 | 1,253,301 | 883,459 | 1,440,000 | 0 | 0 | 0 | 200,000 | 629 |
Maria L. Varisco-Rogers CS | 7,224,651 | 5,301,645 | 4,836,085 | 235,560 | 230,000 | 1,356,442 | 924,031 | 1,976,533 | 1,790,883 | 768,193 | 0 | 0 | 0 | 77,875 | 484 |
University Heights CS | 7,214,678 | 4,487,483 | 3,965,412 | 238,700 | 283,371 | 1,456,496 | 781,670 | 1,270,599 | 998,674 | 1,342,662 | 0 | 0 | 0 | 0 | 546 |
SUMMARY / CHARTER SCHOOLS 2014-15 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 | 2,840,672 | 2,041,449 | 1,805,193 | 87,000 | 149,256 | 364,315 | 262,242 | 576,183 | 468,283 | 336,725 | 0 | 0 | 0 | 62,000 | 314 |
HOLA Hoboken Dual Lang CS | 2,475,460 | 1,914,375 | 1,654,645 | 194,027 | 65,703 | 272,324 | 147,012 | 738,210 | 639,105 | 427,057 | 0 | 0 | 0 | 40,000 | 288 |
Dr Lena Edwards Academic CS | 3,726,758 | 2,339,685 | 2,124,685 | 80,000 | 135,000 | 653,865 | 528,865 | 729,833 | 642,530 | 558,375 | 0 | 0 | 0 | 100,000 | 373 |
M E T S Charter School | 5,207,777 | 3,812,763 | 3,323,163 | 423,600 | 66,000 | 680,197 | 361,094 | 1,031,698 | 853,698 | 793,787 | 0 | 0 | 0 | 132,000 | 534 |
Beloved Community Charter School | 5,712,217 | 3,935,833 | 3,025,817 | 350,000 | 560,016 | 572,944 | 404,220 | 810,440 | 504,440 | 240,000 | 0 | 0 | 0 | 0 | 600 |
Jersey City Global CS | 2,066,491 | 1,134,510 | 918,760 | 57,900 | 157,850 | 240,083 | 102,025 | 572,060 | 203,128 | 400,000 | 0 | 0 | 0 | 0 | 235 |
Elysian CS of Hoboken | 3,587,622 | 2,695,309 | 2,532,885 | 48,149 | 114,275 | 657,637 | 524,998 | 480,528 | 392,158 | 385,408 | 0 | 0 | 0 | 29,000 | 288 |
Hoboken CS | 3,757,902 | 2,240,941 | 2,003,941 | 146,500 | 90,500 | 618,422 | 280,372 | 948,084 | 707,648 | 639,827 | 0 | 0 | 0 | 0 | 275 |
Jersey City Comm. CS | 5,271,812 | 4,288,844 | 4,070,844 | 172,000 | 46,000 | 948,067 | 753,967 | 983,028 | 644,228 | 231,100 | 0 | 0 | 0 | 23,000 | 580 |
Jersey City Golden Door | 4,623,262 | 2,694,773 | 2,469,773 | 115,000 | 110,000 | 876,093 | 603,593 | 777,995 | 567,995 | 1,059,400 | 0 | 0 | 0 | 0 | 489 |
Learning Community CS | 4,400,389 | 3,515,037 | 3,303,620 | 76,217 | 135,200 | 773,804 | 575,254 | 808,310 | 534,410 | 247,807 | 0 | 0 | 0 | 0 | 535 |
Soaring Heights CS | 2,354,136 | 1,759,147 | 1,576,147 | 100,000 | 83,000 | 221,737 | 73,737 | 409,725 | 297,725 | 373,528 | 0 | 0 | 0 | 0 | 240 |
University Academy CS | 4,922,800 | 3,504,342 | 3,272,342 | 99,500 | 132,500 | 626,646 | 514,146 | 836,312 | 669,812 | 910,000 | 0 | 0 | 0 | 142,000 | 420 |
SUMMARY / CHARTER SCHOOLS 2014-15 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 | 8,583,858 | 5,869,704 | 5,208,951 | 467,107 | 193,646 | 850,633 | 274,355 | 2,611,260 | 2,094,453 | 1,266,580 | 0 | 0 | 0 | 5,224 | 748 |
Paul Robeson Humanities CS | 5,011,326 | 3,336,117 | 2,041,968 | 474,000 | 820,149 | 892,882 | 734,882 | 1,131,328 | 721,893 | 525,000 | 0 | 0 | 0 | 15,000 | 374 |
International CS of Trenton | 1,104,854 | 729,278 | 616,678 | 35,000 | 77,600 | 168,140 | 105,540 | 318,149 | 262,549 | 103,642 | 0 | 0 | 0 | 0 | 90 |
Pace CS of Hamilton | 2,403,076 | 1,777,655 | 1,437,445 | 273,250 | 66,960 | 297,987 | 183,237 | 454,197 | 369,197 | 489,800 | 0 | 0 | 0 | 0 | 219 |
Princeton CS | 4,374,630 | 2,867,739 | 2,686,239 | 133,000 | 48,500 | 793,659 | 500,059 | 980,801 | 692,712 | 159,280 | 0 | 0 | 0 | 6,000 | 348 |
Village CS | 4,551,819 | 2,936,712 | 2,394,892 | 309,133 | 232,687 | 920,041 | 559,041 | 820,489 | 684,329 | 769,550 | 0 | 0 | 0 | 0 | 358 |
SUMMARY / CHARTER SCHOOLS 2014-15 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 | 4,625,019 | 3,083,176 | 2,558,176 | 370,000 | 155,000 | 957,587 | 503,123 | 767,256 | 592,256 | 562,000 | 0 | 0 | 0 | 200,000 | 399 |
Hatikvah International CS | 3,110,846 | 1,956,145 | 1,881,793 | 60,297 | 14,055 | 336,208 | 168,708 | 693,293 | 473,321 | 559,500 | 0 | 0 | 0 | 37,000 | 298 |
Greater Brunswick CS | 4,357,648 | 3,305,471 | 3,028,871 | 155,100 | 121,500 | 624,946 | 419,066 | 1,123,229 | 845,810 | 132,452 | 0 | 0 | 0 | 85,000 | 383 |
SUMMARY / CHARTER SCHOOLS 2014-15 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 | 2,620,803 | 1,550,453 | 1,373,987 | 67,750 | 108,716 | 615,764 | 414,210 | 607,724 | 517,966 | 438,853 | 0 | 0 | 0 | 43,960 | 190 |
Hope Academy CS | 2,439,376 | 1,346,536 | 1,305,536 | 35,000 | 6,000 | 418,831 | 231,381 | 569,347 | 404,119 | 616,100 | 0 | 0 | 0 | 0 | 207 |
The Red Bank CS | 2,035,181 | 1,582,757 | 1,443,757 | 111,000 | 28,000 | 395,266 | 303,266 | 498,519 | 402,959 | 79,000 | 0 | 0 | 0 | 33,000 | 178 |
SUMMARY / CHARTER SCHOOLS 2014-15 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 | 2,424,310 | 1,553,600 | 1,472,995 | 45,349 | 35,256 | 457,931 | 273,497 | 546,848 | 392,246 | 354,288 | 0 | 0 | 0 | 9,258 | 203 |
SUMMARY / CHARTER SCHOOLS 2014-15 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 | 8,722,613 | 4,573,357 | 4,162,007 | 314,000 | 97,350 | 2,404,174 | 1,620,480 | 1,381,490 | 975,785 | 2,073,165 | 0 | 0 | 0 | 192,466 | 799 |
John P Holland Charter School | 2,213,686 | 1,336,330 | 1,024,974 | 110,000 | 201,356 | 305,582 | 230,582 | 519,084 | 435,084 | 430,000 | 0 | 0 | 0 | 0 | 187 |
Passaic Arts and Science CS | 5,420,012 | 3,735,925 | 2,925,573 | 629,552 | 180,800 | 660,864 | 452,464 | 1,615,881 | 760,883 | 784,564 | 0 | 0 | 0 | 35,000 | 534 |
Paterson Arts and Science CS | 3,898,754 | 2,158,369 | 1,715,185 | 371,500 | 71,684 | 594,707 | 417,807 | 1,398,318 | 717,652 | 556,492 | 0 | 0 | 0 | 0 | 384 |
Classical Academy CS of Clifton | 957,658 | 741,206 | 546,206 | 125,000 | 70,000 | 143,636 | 74,536 | 283,237 | 210,737 | 60,000 | 0 | 0 | 0 | 0 | 115 |
Paterson CS for Sci/Tech | 13,621,615 | 7,785,231 | 6,953,151 | 375,086 | 456,994 | 2,607,143 | 2,001,641 | 2,597,588 | 2,127,381 | 2,865,797 | 0 | 0 | 0 | 1,042,429 | 1,067 |
SUMMARY / CHARTER SCHOOLS 2014-15 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 | 3,498,046 | 2,102,564 | 1,890,012 | 100,532 | 112,020 | 652,545 | 480,245 | 777,411 | 635,576 | 601,343 | 0 | 0 | 0 | 0 | 311 |
Thomas Edison EnergySmart CS | 2,246,277 | 1,533,944 | 1,217,420 | 219,000 | 97,524 | 343,778 | 231,778 | 626,416 | 536,166 | 353,975 | 0 | 0 | 0 | 0 | 294 |
SUMMARY / CHARTER SCHOOLS 2014-15 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 | 2,543,739 | 1,819,762 | 1,789,566 | 24,896 | 5,300 | 569,882 | 464,094 | 521,076 | 394,266 | 70,951 | 0 | 0 | 0 | 29,573 | 224 |
SUMMARY / CHARTER SCHOOLS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
The Barack Obama Green Charter HS | 2,872,021 | 1,884,187 | 1,679,887 | 105,000 | 99,300 | 477,766 | 345,718 | 565,005 | 379,755 | 536,544 | 0 | 0 | 0 | 20,000 | 227 |
Central Jersey Arts CS | 4,291,522 | 2,410,916 | 2,252,253 | 113,230 | 45,433 | 371,387 | 218,387 | 1,156,914 | 225,370 | 959,550 | 0 | 0 | 0 | 0 | 401 |
Queen City Academy CS | 2,769,761 | 1,746,806 | 1,473,998 | 104,258 | 168,550 | 540,764 | 328,284 | 750,967 | 547,967 | 124,000 | 0 | 0 | 0 | 0 | 252 |
Union County TEAMS CS | 3,756,631 | 2,396,517 | 1,988,939 | 158,000 | 249,578 | 488,093 | 354,627 | 891,348 | 544,198 | 667,143 | 0 | 0 | 0 | 0 | 338 |
SUMMARY / CHARTER SCHOOLS 2014-15 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 | 1,416,693 | 1,030,768 | 957,759 | 68,009 | 5,000 | 213,517 | 27,891 | 304,121 | 234,766 | 43,895 | 0 | 0 | 0 | 16,270 | 125 |