SUMMARY / CHARTER SCHOOLS 2015-16 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 COMMUNITY CHARTE | 2,222,625 | 1,183,077 | 872,377 | 63,931 | 246,769 | 51,443 | 0 | 677,572 | 195,543 | 310,533 | 0 | 0 | 0 | 0 | 149 |
INTERNATIONAL ACAD OF ATL | 3,211,393 | 1,478,330 | 1,013,008 | 179,076 | 286,246 | 116,864 | 101,490 | 1,079,008 | 504,884 | 479,244 | 71,632 | 57,947 | 0 | 116,900 | 249 |
CHARTERTECH HIGH SCHOOL | 5,390,467 | 2,688,370 | 2,550,774 | 61,518 | 76,078 | 493,146 | 441,656 | 1,058,476 | 818,630 | 1,041,386 | 66,039 | 0 | 109,090 | 123,921 | 331 |
SUMMARY / CHARTER SCHOOLS 2015-16 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 | 13,028,548 | 6,805,768 | 5,976,442 | 474,130 | 355,196 | 0 | 0 | 4,326,685 | 2,558,165 | 1,858,515 | 0 | 0 | 0 | 119,577 | 968 |
ENGLEWOOD ON THE PALISADE | 3,767,619 | 2,279,289 | 2,179,720 | 43,606 | 55,963 | 0 | 0 | 1,065,068 | 776,683 | 423,262 | 0 | 0 | 0 | 7,080 | 208 |
TEANECK COMMUNITY CHARTER | 4,633,756 | 2,482,211 | 2,345,235 | 51,510 | 85,466 | 0 | 0 | 777,437 | 567,480 | 1,374,108 | 324,931 | 0 | 0 | 15,954 | 306 |
SUMMARY / CHARTER SCHOOLS 2015-16 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 SCH OF | 1,642,472 | 955,299 | 914,905 | 23,723 | 16,671 | 0 | 0 | 524,141 | 412,322 | 163,032 | 0 | 0 | 0 | 0 | 142 |
BENJAMIN BANNEKER PREPARA | 2,087,694 | 1,095,450 | 1,034,978 | 46,228 | 14,244 | 0 | 0 | 650,608 | 489,702 | 341,636 | 0 | 0 | 0 | 818 | 152 |
SUMMARY / CHARTER SCHOOLS 2015-16 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KIPP COOPER NORCROSS | 10,463,657 | 4,359,172 | 3,368,560 | 858,999 | 131,613 | 0 | 0 | 3,647,420 | 552,104 | 2,457,065 | 675,183 | 0 | 0 | 0 | 489 |
CAMDEN PREP | 5,580,883 | 2,767,626 | 1,992,290 | 705,007 | 70,329 | 0 | 0 | 1,959,036 | 791,114 | 854,220 | 434,163 | 0 | 0 | 0 | 298 |
MASTERY SCHOOLS OF CAMDE | 23,212,755 | 12,570,120 | 8,956,228 | 967,930 | 2,645,962 | 1,064,158 | 584,446 | 6,753,437 | 2,848,948 | 2,723,157 | 0 | 0 | 101,883 | 0 | 1,385 |
CAMDEN COMMUNITY CHARTER | 9,003,552 | 4,983,325 | 3,352,585 | 357,568 | 1,273,172 | 62,546 | 0 | 1,575,484 | 877,197 | 2,382,197 | 0 | 0 | 0 | 0 | 688 |
THE KINGDOM CHARTER SCHOO | 2,308,923 | 871,331 | 777,920 | 38,971 | 54,440 | 105,214 | 78,000 | 869,730 | 342,852 | 183,948 | 0 | 68,932 | 7,594 | 30,160 | 197 |
HOPE COMMUNITY CS | 2,425,995 | 1,383,599 | 1,170,076 | 108,864 | 104,659 | 0 | 0 | 562,420 | 341,482 | 479,976 | 61,972 | 0 | 0 | 0 | 175 |
CAMDEN'S PROMISE CHARTER | |||||||||||||||
ENVIRONMENT COMMUNITY OPP | 2,703,085 | 1,451,722 | 1,187,335 | 161,792 | 102,595 | 129,039 | 30,423 | 717,029 | 514,688 | 405,295 | 38,409 | 0 | 0 | 31,543 | 181 |
FREEDOM PREP CHARTER SCHO | 11,155,798 | 5,551,559 | 4,626,033 | 499,974 | 425,552 | 0 | 0 | 3,569,145 | 1,484,405 | 1,978,183 | 289,520 | 0 | 0 | 0 | 801 |
LEAP ACADEMY UNIVERSITY C | 17,425,484 | 8,507,290 | 8,055,005 | 203,493 | 248,792 | 1,710,114 | 1,124,546 | 3,656,274 | 2,507,512 | 3,056,850 | 823,127 | 4,958 | 90,541 | 7,518 | 1,432 |
SUMMARY / CHARTER SCHOOLS 2015-16 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 S | 2,896,767 | 1,468,121 | 1,270,902 | 34,308 | 162,911 | 173,314 | 170,290 | 680,328 | 483,418 | 529,915 | 32,423 | 39,375 | 0 | 8,849 | 333 |
MILLVILLE PUBLIC CHARTER | 2,385,359 | 1,309,322 | 1,154,623 | 24,612 | 130,087 | 68,879 | 63,089 | 500,175 | 315,597 | 484,355 | 69,300 | 22,629 | 0 | 0 | 249 |
COMPASS ACADEMY CHARTER S | 1,619,811 | 887,506 | 825,311 | 49,225 | 12,970 | 184,786 | 112,095 | 279,761 | 201,060 | 267,758 | 63,816 | 0 | 0 | 4,504 | 176 |
BRIDGETON PUBLIC CHARTER | 991,678 | 512,153 | 421,082 | 32,923 | 58,148 | 18,026 | 17,526 | 199,953 | 70,897 | 244,604 | 20,275 | 16,942 | 0 | 0 | 96 |
SUMMARY / CHARTER SCHOOLS 2015-16 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 SCH | 3,960,100 | 1,763,277 | 1,701,068 | 25,497 | 36,712 | 0 | 0 | 1,734,970 | 1,336,485 | 461,853 | 0 | 0 | 0 | 65,034 | 287 |
BURCH CHARTER SCHOOL OF E | 4,713,505 | 2,220,846 | 1,988,076 | 193,263 | 39,507 | 0 | 0 | 1,753,570 | 938,385 | 739,089 | 0 | 0 | 0 | 0 | 343 |
NEWARK EDUCATORS COMMUNIT | 4,460,129 | 2,117,300 | 1,913,170 | 119,158 | 84,972 | 380,603 | 202,077 | 826,697 | 631,157 | 1,135,529 | 141,811 | 0 | 0 | 18,853 | 253 |
GREAT OAKS LEGACY CHARTER | 7,466,883 | 2,889,178 | 2,389,812 | 265,410 | 233,956 | 0 | 0 | 2,942,484 | 1,709,443 | 1,587,057 | 0 | 48,164 | 0 | 55,065 | 460 |
PEOPLES PREPARATORY CHART | 6,228,465 | 3,266,458 | 2,901,878 | 173,627 | 190,953 | 0 | 0 | 1,410,281 | 1,021,233 | 1,476,466 | 874,602 | 75,261 | 0 | 28,905 | 371 |
ROSEVILLE COMMUNITY CHART | 4,537,031 | 2,515,301 | 2,155,689 | 39,169 | 320,443 | 0 | 0 | 1,040,350 | 618,114 | 981,380 | 227,775 | 0 | 0 | 0 | 348 |
NEWARK PREP CHARTER SCHOO | 6,987,000 | 3,586,142 | 2,315,165 | 67,607 | 1,203,370 | 0 | 0 | 1,853,914 | 1,180,488 | 1,506,167 | 0 | 40,777 | 0 | 0 | 450 |
PAULO FREIRE CHARTER SCHO | 4,030,290 | 1,784,318 | 1,323,865 | 205,945 | 254,508 | 564,917 | 429,048 | 1,133,009 | 823,210 | 524,313 | 246,190 | 0 | 23,734 | 11,389 | 270 |
MERIT PREPARATORY CHARTER | 5,870,863 | 2,550,844 | 1,379,024 | 137,115 | 1,034,705 | 0 | 0 | 2,128,347 | 680,541 | 1,040,652 | 0 | 151,020 | 0 | 0 | 375 |
PHILLIP'S ACADEMY CHARTER | 4,462,243 | 2,550,811 | 2,402,802 | 66,558 | 81,451 | 0 | 0 | 701,766 | 524,575 | 1,153,536 | 338,555 | 56,130 | 0 | 0 | 375 |
LINK COMMUNITY CHARTER SC | 4,159,340 | 2,433,415 | 2,222,549 | 74,283 | 136,583 | 243,292 | 240,497 | 1,094,891 | 733,161 | 334,302 | 0 | 0 | 0 | 10,000 | 286 |
DISCOVERY CHARTER SCHOOL | 1,393,140 | 755,161 | 654,015 | 12,454 | 88,692 | 0 | 0 | 403,799 | 185,693 | 215,284 | 0 | 18,896 | 0 | 7,044 | 80 |
EAST ORANGE COMMUNITY CHA | 6,294,496 | 2,885,954 | 2,817,410 | 48,665 | 19,879 | 0 | 0 | 2,589,111 | 2,049,505 | 749,054 | 0 | 70,377 | 0 | 0 | 486 |
THE GRAY CHARTER SCHOOL | 4,026,407 | 2,073,128 | 1,768,068 | 156,758 | 148,302 | 0 | 0 | 1,286,633 | 1,132,583 | 666,646 | 0 | 0 | 0 | 0 | 325 |
LADY LIBERTY ACADEMY CHAR | 7,546,993 | 3,529,292 | 3,098,796 | 348,324 | 82,172 | 0 | 0 | 2,904,648 | 2,180,338 | 1,066,479 | 0 | 46,574 | 0 | 0 | 439 |
MARION P. THOMAS CHARTER | 21,461,655 | 11,698,284 | 9,413,116 | 1,368,171 | 916,997 | 1,337,796 | 1,200,123 | 3,146,470 | 2,419,346 | 5,084,384 | 1,669,514 | 140,000 | 54,722 | 0 | 1,241 |
NEW HORIZONS COMMUNITY CH | 5,744,712 | 2,784,291 | 2,299,043 | 165,470 | 319,778 | 0 | 0 | 1,748,454 | 1,226,629 | 1,211,967 | 182,320 | 0 | 0 | 114,138 | 432 |
NORTH STAR ACADEMY CHARTE | 57,799,642 | 29,865,509 | 25,482,445 | 2,882,369 | 1,500,695 | 0 | 0 | 15,620,868 | 5,805,625 | 12,313,265 | 3,181,201 | 0 | 0 | 34,586 | 3,991 |
TEAM ACADEMY CHARTER SCHO | 54,025,162 | 22,955,436 | 19,811,466 | 332,586 | 2,811,384 | 0 | 0 | 18,835,976 | 4,211,536 | 11,991,534 | 3,430,040 | 242,216 | 0 | 598,598 | 3,218 |
ROBERT TREAT ACADEMY CHAR | 9,325,138 | 4,720,686 | 3,879,249 | 719,896 | 121,541 | 1,499,888 | 904,556 | 1,639,012 | 1,142,030 | 1,465,551 | 0 | 0 | 0 | 30,399 | 648 |
MARIA VARISCO ROGERS CHAR | 8,856,272 | 4,675,734 | 4,175,626 | 349,155 | 150,953 | 799,432 | 763,218 | 2,185,135 | 1,714,119 | 1,195,971 | 310,508 | 0 | 0 | 312,165 | 485 |
UNIVERSITY HEIGHTS CHARTE | 9,443,688 | 4,809,161 | 4,459,435 | 147,187 | 202,539 | 362,344 | 219,672 | 2,759,632 | 2,019,857 | 1,512,550 | 0 | 0 | 0 | 0 | 574 |
SUMMARY / CHARTER SCHOOLS 2015-16 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 CHA | 3,408,435 | 2,045,784 | 1,671,809 | 94,553 | 279,422 | 0 | 0 | 590,933 | 453,777 | 771,718 | 298,676 | 0 | 0 | 42,406 | 340 |
HOBOKEN DUAL LANGUAGE CHA | 3,775,349 | 1,875,975 | 1,671,461 | 135,105 | 69,409 | 0 | 0 | 756,826 | 570,286 | 1,117,472 | 206,279 | 25,077 | 0 | 27,558 | 327 |
DR LENA EDWARDS ACADEMIC | 4,657,403 | 2,292,786 | 2,117,652 | 97,903 | 77,231 | 0 | 0 | 1,689,429 | 1,203,391 | 675,188 | 0 | 0 | 0 | 77,448 | 383 |
M.E.T.S. CHARTER SCHOOL | 6,376,154 | 3,418,656 | 2,993,130 | 163,078 | 262,448 | 0 | 0 | 2,082,997 | 1,713,303 | 831,676 | 0 | 0 | 42,824 | 0 | 479 |
BELOVED COMMUNITY CHARTER | 7,914,318 | 4,066,236 | 3,391,908 | 6,255 | 668,073 | 0 | 0 | 1,133,376 | 810,858 | 2,714,707 | 806,328 | 0 | 0 | 193,171 | 712 |
JERSEY CITY GLOBAL CS | 2,738,047 | 1,346,020 | 1,161,558 | 101,512 | 82,950 | 132,271 | 0 | 710,251 | 219,506 | 549,505 | 117,559 | 0 | 0 | 0 | 311 |
EMPOWERMENT ACADEMY CHART | 1,870,550 | 1,014,571 | 866,511 | 30,718 | 117,342 | 0 | 0 | 477,025 | 295,808 | 378,954 | 21,764 | 0 | 0 | 0 | 187 |
HUDSON ARTS AND SCIENCE C | |||||||||||||||
GREAT FUTURES CHARTER SCH | 2,628,929 | 1,123,380 | 909,025 | 34,307 | 180,048 | 432,168 | 199,745 | 786,973 | 435,981 | 219,835 | 80,546 | 66,573 | 0 | 32,874 | 237 |
ELYSIAN CHARTER SCHOOL | 3,844,574 | 2,719,134 | 2,580,021 | 24,509 | 114,604 | 0 | 0 | 900,533 | 689,269 | 224,907 | 0 | 0 | 0 | 0 | 288 |
HOBOKEN CHARTER SCHOOL | 4,530,161 | 2,271,324 | 2,100,830 | 113,869 | 56,625 | 746,536 | 395,956 | 916,037 | 740,061 | 596,264 | 0 | 0 | 0 | 0 | 297 |
JERSEY CITY COMMUNITY CHA | 5,857,534 | 2,662,666 | 2,511,622 | 106,402 | 44,642 | 0 | 0 | 2,987,612 | 2,419,325 | 207,256 | 0 | 0 | 0 | 38,745 | 571 |
JERSEY CITY GOLDEN DOOR C | 5,892,129 | 3,143,852 | 2,888,899 | 146,084 | 108,869 | 90,525 | 90,525 | 1,456,811 | 1,056,284 | 1,200,941 | 0 | 0 | 0 | 112,256 | 503 |
LEARNING COMMUNITY CHARTE | 5,973,161 | 3,852,495 | 3,491,221 | 84,402 | 276,872 | 154,678 | 146,720 | 1,077,831 | 806,982 | 888,157 | 275,635 | 0 | 0 | 51,288 | 539 |
SOARING HEIGHTS | 2,690,009 | 1,594,862 | 1,502,181 | 49,947 | 42,734 | 213,698 | 213,698 | 452,615 | 325,625 | 428,834 | 0 | 0 | 0 | 0 | 236 |
UNIVERSITY ACADEMY CHARTE | 5,973,468 | 3,400,530 | 3,102,730 | 94,536 | 203,264 | 0 | 0 | 754,099 | 570,955 | 1,814,230 | 695,230 | 0 | 0 | 61,685 | 426 |
SUMMARY / CHARTER SCHOOLS 2015-16 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 CHARTE | 11,744,583 | 6,518,981 | 5,865,278 | 372,918 | 280,785 | 227,237 | 227,237 | 3,232,338 | 2,675,301 | 1,766,028 | 164,326 | 0 | 0 | 34,727 | 884 |
PAUL ROBESON CHARTER SCHO | 5,606,585 | 3,225,467 | 2,364,083 | 242,916 | 618,468 | 50,208 | 0 | 1,079,267 | 753,954 | 1,243,082 | 407,993 | 8,561 | 0 | 23,350 | 372 |
INTERNATIONAL ACADEMY OF | 5,005,654 | 2,440,938 | 1,584,152 | 323,263 | 533,523 | 247,772 | 146,702 | 1,476,485 | 690,808 | 830,515 | 71,274 | 0 | 0 | 0 | 440 |
TRENTON STEM-TO-CIVICS CH | 2,848,610 | 1,133,649 | 709,289 | 273,070 | 151,290 | 0 | 0 | 1,416,374 | 1,246,365 | 297,349 | 0 | 0 | 0 | 20,058 | 199 |
INTERNATIONAL CHARTER SCH | 1,158,365 | 591,015 | 502,251 | 31,213 | 57,551 | 0 | 0 | 428,414 | 365,329 | 138,936 | 0 | 0 | 0 | 0 | 90 |
PACE CHARTER SCHOOL OF HA | 2,878,293 | 1,812,500 | 1,770,685 | 21,110 | 20,705 | 458,035 | 417,316 | 21,055 | 0 | 584,434 | 50,862 | 0 | 0 | 0 | 238 |
PRINCETON CHARTER SCHOOL | 5,091,789 | 3,092,329 | 2,930,296 | 112,690 | 49,343 | 292,128 | 140,029 | 1,273,588 | 736,100 | 433,743 | 139,703 | 0 | 0 | 22,217 | 348 |
THE VILLAGE CHARTER SCHOO | 4,882,338 | 2,596,607 | 2,168,617 | 268,825 | 159,165 | 268,080 | 248,949 | 904,650 | 758,258 | 1,113,000 | 175,912 | 0 | 0 | 12,160 | 359 |
SUMMARY / CHARTER SCHOOLS 2015-16 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 LEADERS | 5,086,482 | 2,531,767 | 2,043,209 | 241,574 | 246,984 | 0 | 0 | 1,958,004 | 1,434,735 | 464,896 | 0 | 0 | 131,815 | 239,247 | 390 |
HATIKVAH INTERNATIONAL CH | 4,111,479 | 2,315,576 | 2,207,053 | 94,305 | 14,218 | 0 | 0 | 1,193,764 | 773,801 | 602,139 | 0 | 0 | 0 | 0 | 333 |
GREATER BRUNSWICK CHARTER | 5,263,486 | 3,442,577 | 3,274,107 | 138,880 | 29,590 | 0 | 0 | 1,684,008 | 1,255,879 | 136,901 | 0 | 0 | 0 | 0 | 387 |
SUMMARY / CHARTER SCHOOLS 2015-16 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 SCHO | 2,948,549 | 1,474,360 | 1,474,360 | 0 | 0 | 279,304 | 279,304 | 586,677 | 522,777 | 567,268 | 30,242 | 40,939 | 0 | 154,095 | 186 |
HOPE ACADEMY CHARTER SCHO | 2,559,178 | 1,155,267 | 1,051,286 | 32,148 | 71,833 | 0 | 0 | 601,160 | 438,752 | 802,364 | 138,541 | 0 | 0 | 24,299 | 206 |
RED BANK CHARTER SCHOOL | 2,821,046 | 1,593,341 | 1,475,804 | 61,297 | 56,240 | 424,412 | 343,751 | 388,302 | 148,386 | 319,484 | 209,110 | 94,035 | 1,472 | 41,072 | 180 |
SUMMARY / CHARTER SCHOOLS 2015-16 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 CHARTER SCHOOL | 3,217,369 | 1,675,643 | 1,558,494 | 73,143 | 44,006 | 357,029 | 322,104 | 672,971 | 433,438 | 511,726 | 43,133 | 0 | 0 | 0 | 220 |
SUMMARY / CHARTER SCHOOLS 2015-16 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 | 12,135,589 | 5,792,305 | 5,379,279 | 299,375 | 113,651 | 0 | 0 | 2,105,433 | 1,249,923 | 4,237,851 | 1,596,912 | 0 | 0 | 131,391 | 892 |
JOHN P. HOLLAND CHARTER S | 2,864,995 | 1,323,035 | 1,104,234 | 21,541 | 197,260 | 378,719 | 369,023 | 662,256 | 306,966 | 500,985 | 101,136 | 0 | 0 | 42,491 | 194 |
PASSAIC ARTS AND SCIENCE | 10,496,854 | 4,414,710 | 3,562,349 | 638,165 | 214,196 | 0 | 0 | 2,512,499 | 779,978 | 2,480,440 | 938,766 | 0 | 0 | 126,824 | 725 |
PATERSON ARTS AND SCIENCE | 6,323,661 | 2,846,173 | 2,669,520 | 125,495 | 51,158 | 0 | 0 | 1,643,289 | 774,661 | 1,825,863 | 0 | 0 | 0 | 0 | 475 |
PHILIP'S ACADEMY CHARTER | |||||||||||||||
CLASSICAL ACADEMY CHARTER | 1,120,701 | 613,684 | 587,141 | 21,770 | 4,773 | 0 | 0 | 454,632 | 286,243 | 52,385 | 0 | 0 | 0 | 0 | 117 |
PATERSON CHARTER SCHOOL F | 14,244,228 | 7,505,401 | 6,759,795 | 179,254 | 566,352 | 0 | 0 | 1,634,878 | 1,050,080 | 5,087,872 | 2,247,792 | 0 | 0 | 762,768 | 1,062 |
SUMMARY / CHARTER SCHOOLS 2015-16 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 PR | 5,459,427 | 2,858,917 | 2,552,124 | 165,533 | 141,260 | 289,751 | 250,241 | 1,052,280 | 833,470 | 1,128,509 | 241,707 | 5,572 | 124,397 | 75,600 | 420 |
THOMAS EDISON ENERGYSMART | 3,290,125 | 1,750,651 | 1,470,899 | 152,844 | 126,908 | 92,661 | 56,428 | 841,145 | 701,546 | 581,338 | 183,457 | 0 | 24,330 | 0 | 336 |
SUMMARY / CHARTER SCHOOLS 2015-16 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 TECHNOLOGY | 3,192,250 | 1,906,689 | 1,811,237 | 82,188 | 13,264 | 349,435 | 294,710 | 664,392 | 512,841 | 223,267 | 105,904 | 0 | 48,467 | 16,745 | 225 |
SUMMARY / CHARTER SCHOOLS 2015-16 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 CH | 3,519,239 | 1,774,235 | 1,410,484 | 74,398 | 289,353 | 0 | 0 | 1,093,120 | 710,784 | 600,814 | 0 | 0 | 11,566 | 0 | 231 |
COLLEGE ACHIEVE CENTRAL C | 3,859,915 | 1,858,116 | 1,539,483 | 154,208 | 164,425 | 183,590 | 63,547 | 1,067,522 | 669,624 | 615,610 | 3,285 | 134,230 | 847 | 4,400 | 339 |
CRESTHAVEN ACADEMY CHARTE | |||||||||||||||
THE QUEEN CITY ACADEMY CH | 3,706,173 | 1,868,216 | 1,703,498 | 85,419 | 79,299 | 458,855 | 255,391 | 991,978 | 531,270 | 328,025 | 54,833 | 0 | 59,099 | 0 | 323 |
UNION COUNTY TEAMS CHARTE | 4,488,850 | 2,331,451 | 1,870,848 | 139,387 | 321,216 | 1,292,316 | 882,050 | 38,864 | 0 | 800,207 | 0 | 23,188 | 0 | 0 | 378 |
SUMMARY / CHARTER SCHOOLS 2015-16 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 CHARTER | 1,566,278 | 1,031,949 | 1,004,031 | 27,918 | 0 | 0 | 0 | 331,161 | 289,521 | 203,168 | 0 | 0 | 0 | 10,376 | 108 |