SUMMARY / CHARTER SCHOOLS 2016-17 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 COMMUNITY CHARTE | 4,109,953 | 1,979,848 | 1,494,218 | 124,806 | 360,824 | 772,280 | 144,585 | 1,231,500 | 355,901 | 516,232 | 0 | 0 | 0 | 10,810 | 300 |
INTERNATIONAL ACAD OF ATL | 3,491,158 | 2,532,831 | 1,552,156 | 500,000 | 480,675 | 529,847 | 459,847 | 969,532 | 444,526 | 415,000 | 0 | 0 | 0 | 35,000 | 333 |
CHARTERTECH HIGH SCHOOL | 4,897,982 | 2,766,590 | 2,651,420 | 75,015 | 40,155 | 1,008,856 | 742,672 | 898,463 | 699,194 | 1,262,588 | 0 | 0 | 0 | 56,250 | 321 |
SUMMARY / CHARTER SCHOOLS 2016-17 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 | 11,053,991 | 6,739,731 | 5,913,191 | 505,735 | 320,805 | 1,980,797 | 1,549,630 | 3,100,407 | 1,315,188 | 1,630,406 | 0 | 0 | 0 | 42,406 | 1,102 |
ENGLEWOOD ON THE PALISADE | 3,306,605 | 2,588,577 | 2,433,827 | 98,500 | 56,250 | 483,627 | 313,627 | 702,111 | 534,470 | 441,628 | 0 | 0 | 0 | 45,000 | 251 |
TEANECK COMMUNITY CHARTER | 4,405,245 | 2,760,221 | 2,590,221 | 65,000 | 105,000 | 601,491 | 451,491 | 686,533 | 546,533 | 977,000 | 0 | 0 | 0 | 30,000 | 320 |
SUMMARY / CHARTER SCHOOLS 2016-17 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 SCH OF | 1,181,506 | 780,875 | 694,575 | 26,500 | 59,800 | 148,090 | 106,090 | 309,785 | 274,585 | 183,006 | 0 | 0 | 0 | 0 | 142 |
BENJAMIN BANNEKER PREPARA | 1,934,757 | 1,241,758 | 1,106,758 | 125,000 | 10,000 | 215,406 | 161,281 | 578,090 | 439,664 | 269,140 | 0 | 0 | 0 | 10,000 | 180 |
SUMMARY / CHARTER SCHOOLS 2016-17 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KIPP COOPER NORCROSS | 13,202,824 | 9,229,214 | 5,648,871 | 971,943 | 2,608,400 | 1,650,810 | 1,150,690 | 1,463,036 | 901,836 | 2,875,750 | 0 | 0 | 0 | 0 | 849 |
CAMDEN PREP | 6,620,603 | 3,855,240 | 2,559,212 | 701,165 | 594,863 | 975,359 | 348,795 | 2,906,236 | 1,522,963 | 198,775 | 0 | 0 | 0 | 0 | 444 |
MASTERY SCHOOLS OF CAMDE | 23,938,750 | 16,215,257 | 12,331,257 | 576,250 | 3,307,750 | 4,267,263 | 1,657,013 | 5,822,480 | 2,716,730 | 1,910,000 | 0 | 0 | 0 | 740,000 | 1,750 |
CAMDEN COMMUNITY CHARTER | 10,215,391 | 5,571,276 | 3,830,519 | 381,937 | 1,358,820 | 1,338,555 | 477,708 | 1,930,017 | 625,460 | 2,197,952 | 0 | 0 | 0 | 47,391 | 843 |
THE KINGDOM CHARTER SCHOO | 2,143,621 | 1,334,797 | 1,199,514 | 74,200 | 61,083 | 242,440 | 121,340 | 818,006 | 164,238 | 96,000 | 0 | 0 | 0 | 71,250 | 205 |
HOPE COMMUNITY CS | 2,285,522 | 1,395,045 | 1,245,820 | 62,500 | 86,725 | 331,970 | 184,370 | 635,706 | 436,481 | 347,815 | 0 | 0 | 0 | 0 | 192 |
CAMDEN'S PROMISE CHARTER | 22,060,050 | 15,237,440 | 13,746,440 | 637,000 | 854,000 | 2,674,498 | 959,498 | 3,237,140 | 2,231,534 | 4,884,250 | 0 | 0 | 0 | 0 | 1,907 |
ENVIRONMENT COMMUNITY OPP | 2,384,665 | 1,631,996 | 1,381,596 | 110,000 | 140,400 | 403,592 | 98,592 | 581,096 | 463,096 | 342,981 | 0 | 0 | 0 | 10,000 | 148 |
FREEDOM PREP CHARTER SCHO | 9,758,450 | 5,562,910 | 4,635,310 | 446,000 | 481,600 | 910,267 | 276,267 | 3,588,751 | 1,458,000 | 1,212,000 | 0 | 0 | 0 | 0 | 843 |
LEAP ACADEMY UNIVERSITY C | 15,330,816 | 9,140,982 | 8,534,742 | 524,955 | 81,285 | 4,211,684 | 2,570,235 | 3,486,238 | 2,625,185 | 1,386,915 | 0 | 0 | 0 | 359,300 | 1,560 |
SUMMARY / CHARTER SCHOOLS 2016-17 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 S | 2,760,280 | 1,820,865 | 1,641,689 | 110,900 | 68,276 | 506,177 | 285,526 | 698,017 | 399,528 | 282,809 | 0 | 0 | 0 | 3,000 | 396 |
MILLVILLE PUBLIC CHARTER | 2,534,061 | 1,685,739 | 1,583,634 | 48,628 | 53,477 | 422,032 | 274,532 | 455,165 | 203,709 | 394,055 | 0 | 0 | 0 | 0 | 307 |
COMPASS ACADEMY CHARTER S | 1,380,983 | 901,959 | 845,084 | 33,075 | 23,800 | 146,989 | 100,004 | 322,720 | 231,647 | 164,575 | 0 | 0 | 0 | 0 | 198 |
BRIDGETON PUBLIC CHARTER | 1,264,711 | 669,149 | 619,395 | 41,500 | 8,254 | 183,479 | 106,879 | 303,726 | 154,755 | 325,500 | 0 | 0 | 0 | 0 | 133 |
SUMMARY / CHARTER SCHOOLS 2016-17 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 SCH | 3,734,231 | 2,092,325 | 1,972,325 | 60,000 | 60,000 | 652,812 | 487,996 | 1,025,894 | 893,654 | 515,000 | 0 | 0 | 0 | 45,000 | 288 |
BURCH CHARTER SCHOOL OF E | 3,611,499 | 2,195,516 | 2,018,881 | 120,000 | 56,635 | 742,268 | 477,758 | 791,176 | 439,296 | 735,174 | 0 | 0 | 0 | 0 | 344 |
NEWARK EDUCATORS COMMUNIT | 3,382,034 | 1,658,860 | 1,492,759 | 92,295 | 73,806 | 458,708 | 199,744 | 843,037 | 641,275 | 933,430 | 0 | 0 | 0 | 6,000 | 248 |
GREAT OAKS LEGACY CHARTER | 15,689,690 | 10,254,935 | 8,256,707 | 1,182,501 | 815,727 | 2,664,832 | 1,593,738 | 3,834,430 | 3,101,886 | 2,276,716 | 0 | 0 | 0 | 123,675 | 1,229 |
PEOPLES PREPARATORY CHART | 5,986,569 | 4,079,007 | 3,300,225 | 295,250 | 483,532 | 937,607 | 709,887 | 1,643,178 | 1,272,027 | 382,747 | 0 | 0 | 0 | 0 | 380 |
ROSEVILLE COMMUNITY CHART | 4,542,598 | 3,174,596 | 2,705,072 | 326,024 | 143,500 | 622,225 | 342,534 | 1,169,929 | 953,729 | 543,712 | 0 | 0 | 0 | 0 | 330 |
NEWARK PREP CHARTER SCHOO | 6,182,759 | 3,496,050 | 2,531,288 | 125,000 | 839,762 | 806,395 | 469,395 | 1,272,856 | 599,975 | 1,488,896 | 0 | 0 | 0 | 30,000 | 470 |
PAULO FREIRE CHARTER SCHO | 3,720,207 | 2,158,595 | 1,822,095 | 181,500 | 155,000 | 822,674 | 629,089 | 1,128,149 | 916,532 | 316,267 | 0 | 0 | 0 | 0 | 264 |
MERIT PREPARATORY CHARTER | 7,473,015 | 4,724,769 | 3,451,581 | 127,926 | 1,145,262 | 471,048 | 304,744 | 2,000,137 | 1,049,582 | 1,381,992 | 0 | 0 | 0 | 69,475 | 526 |
PHILLIP'S ACADEMY CHARTER | 4,540,764 | 2,611,756 | 2,447,753 | 78,657 | 85,346 | 706,858 | 545,797 | 982,076 | 352,321 | 833,652 | 0 | 0 | 0 | 0 | 378 |
LINK COMMUNITY CHARTER SC | 3,831,891 | 2,671,772 | 2,435,872 | 81,900 | 154,000 | 534,339 | 298,339 | 992,001 | 821,015 | 344,298 | 0 | 0 | 0 | 10,000 | 288 |
DISCOVERY CHARTER SCHOOL | 1,253,895 | 959,790 | 812,290 | 65,000 | 82,500 | 110,240 | 0 | 288,442 | 169,842 | 218,000 | 0 | 0 | 0 | 25,000 | 99 |
EAST ORANGE COMMUNITY CHA | 5,132,969 | 3,123,933 | 2,891,821 | 123,500 | 108,612 | 1,401,181 | 1,117,431 | 847,053 | 505,805 | 762,270 | 0 | 0 | 0 | 13,000 | 483 |
THE GRAY CHARTER SCHOOL | 3,893,116 | 2,766,544 | 2,332,844 | 278,100 | 155,600 | 649,597 | 559,337 | 977,521 | 762,521 | 802,933 | 0 | 0 | 0 | 0 | 343 |
LADY LIBERTY ACADEMY CHAR | 6,511,363 | 4,173,328 | 3,754,988 | 257,000 | 161,340 | 1,086,639 | 799,649 | 1,581,342 | 1,297,376 | 1,084,982 | 0 | 0 | 0 | 0 | 480 |
MARION P. THOMAS CHARTER | |||||||||||||||
NEW HORIZONS COMMUNITY CH | 4,997,557 | 3,319,941 | 2,874,518 | 300,000 | 145,423 | 850,266 | 146,757 | 1,527,776 | 1,158,289 | 315,420 | 0 | 0 | 0 | 210,000 | 486 |
NORTH STAR ACADEMY CHARTE | 58,967,213 | 36,723,746 | 27,599,787 | 4,511,868 | 4,612,091 | 5,533,508 | 1,984,067 | 16,981,831 | 7,816,770 | 9,372,884 | 0 | 0 | 0 | 0 | 4,435 |
TEAM ACADEMY CHARTER SCHO | 54,393,531 | 34,420,465 | 23,351,971 | 2,781,298 | 8,287,196 | 14,224,529 | 5,674,279 | 7,570,552 | 3,561,020 | 5,830,828 | 0 | 0 | 0 | 0 | 3,717 |
ROBERT TREAT ACADEMY CHAR | 7,231,713 | 5,015,284 | 4,053,784 | 917,500 | 44,000 | 1,473,715 | 916,715 | 1,341,398 | 1,061,398 | 1,503,700 | 0 | 0 | 0 | 350,000 | 684 |
MARIA VARISCO ROGERS CHAR | 7,775,364 | 5,898,837 | 5,358,837 | 210,000 | 330,000 | 1,458,021 | 1,010,921 | 2,262,450 | 2,087,450 | 832,675 | 0 | 0 | 0 | 30,000 | 540 |
UNIVERSITY HEIGHTS CHARTE | 8,336,011 | 5,342,514 | 4,777,059 | 246,250 | 319,205 | 1,911,541 | 1,504,641 | 1,182,398 | 905,198 | 1,618,639 | 0 | 0 | 0 | 0 | 675 |
SUMMARY / CHARTER SCHOOLS 2016-17 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 CHA | 3,224,100 | 2,409,877 | 2,046,977 | 62,500 | 300,400 | 486,791 | 416,591 | 615,932 | 552,932 | 359,000 | 0 | 0 | 0 | 42,500 | 385 |
HOBOKEN DUAL LANGUAGE CHA | 3,454,234 | 2,244,106 | 2,079,506 | 112,000 | 52,600 | 538,154 | 440,654 | 752,759 | 518,659 | 561,214 | 0 | 0 | 0 | 0 | 375 |
DR LENA EDWARDS ACADEMIC | 4,195,206 | 2,572,975 | 2,357,975 | 100,000 | 115,000 | 654,012 | 473,512 | 833,267 | 620,287 | 625,952 | 0 | 0 | 0 | 0 | 387 |
M.E.T.S. CHARTER SCHOOL | 5,698,459 | 3,696,580 | 3,073,330 | 171,410 | 451,840 | 810,285 | 570,295 | 1,359,153 | 1,032,844 | 903,418 | 0 | 0 | 0 | 2,060 | 512 |
BELOVED COMMUNITY CHARTER | 7,601,179 | 4,440,290 | 3,808,321 | 115,208 | 516,761 | 1,099,948 | 904,248 | 1,244,957 | 956,910 | 1,665,209 | 0 | 0 | 0 | 19,430 | 836 |
JERSEY CITY GLOBAL CS | 2,831,613 | 1,890,950 | 1,678,950 | 95,300 | 116,700 | 335,809 | 224,309 | 714,113 | 204,633 | 487,000 | 0 | 0 | 0 | 0 | 380 |
EMPOWERMENT ACADEMY CHART | 3,200,048 | 1,849,980 | 1,430,854 | 28,000 | 391,126 | 347,538 | 270,538 | 703,896 | 477,596 | 625,028 | 0 | 0 | 0 | 0 | 335 |
HUDSON ARTS AND SCIENCE C | 2,844,419 | 2,013,764 | 1,633,837 | 330,847 | 49,080 | 479,996 | 247,545 | 705,563 | 294,631 | 287,420 | 0 | 0 | 0 | 181,349 | 357 |
GREAT FUTURES CHARTER SCH | 3,334,365 | 1,611,143 | 1,467,578 | 97,121 | 46,444 | 1,043,000 | 472,647 | 976,885 | 634,904 | 151,082 | 0 | 0 | 0 | 62,018 | 298 |
ELYSIAN CHARTER SCHOOL | 3,611,116 | 2,704,253 | 2,557,827 | 25,821 | 120,605 | 543,381 | 431,881 | 564,302 | 478,802 | 443,000 | 0 | 0 | 0 | 0 | 288 |
HOBOKEN CHARTER SCHOOL | 4,064,518 | 2,374,027 | 2,171,027 | 136,000 | 67,000 | 691,261 | 391,211 | 984,416 | 736,920 | 652,772 | 0 | 0 | 0 | 0 | 297 |
JERSEY CITY COMMUNITY CHA | 4,927,924 | 3,697,193 | 3,541,193 | 110,000 | 46,000 | 907,890 | 764,790 | 967,837 | 660,637 | 231,100 | 0 | 0 | 0 | 25,000 | 585 |
JERSEY CITY GOLDEN DOOR C | 4,968,215 | 2,992,273 | 2,687,273 | 145,000 | 160,000 | 863,125 | 493,125 | 861,696 | 596,696 | 1,096,121 | 0 | 0 | 0 | 60,000 | 497 |
LEARNING COMMUNITY CHARTE | 4,235,187 | 3,467,330 | 3,127,330 | 70,000 | 270,000 | 748,723 | 583,423 | 912,001 | 601,101 | 153,612 | 0 | 0 | 0 | 0 | 585 |
SOARING HEIGHTS | 2,394,646 | 1,792,444 | 1,649,444 | 80,000 | 63,000 | 219,901 | 71,901 | 424,653 | 302,653 | 372,648 | 0 | 0 | 0 | 0 | 240 |
UNIVERSITY ACADEMY CHARTE | 5,107,200 | 3,667,720 | 3,447,420 | 84,500 | 135,800 | 803,671 | 703,571 | 836,509 | 689,509 | 868,800 | 0 | 0 | 0 | 55,000 | 430 |
SUMMARY / CHARTER SCHOOLS 2016-17 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 CHARTE | 10,208,385 | 7,442,342 | 6,880,428 | 313,509 | 248,405 | 1,268,972 | 674,791 | 3,423,278 | 3,121,773 | 834,793 | 0 | 0 | 0 | 18,404 | 1,000 |
PAUL ROBESON CHARTER SCHO | 4,277,799 | 2,766,202 | 1,945,063 | 218,000 | 603,139 | 677,351 | 479,751 | 1,333,797 | 830,537 | 512,700 | 0 | 0 | 0 | 20,500 | 375 |
INTERNATIONAL ACADEMY OF | 6,198,974 | 3,934,800 | 2,971,385 | 325,000 | 638,415 | 725,475 | 498,475 | 1,644,567 | 928,331 | 685,000 | 0 | 0 | 0 | 101,250 | 570 |
TRENTON STEM-TO-CIVICS CH | 3,698,140 | 3,037,079 | 1,869,946 | 663,633 | 503,500 | 697,037 | 550,687 | 552,575 | 425,760 | 381,008 | 0 | 0 | 0 | 21,622 | 299 |
INTERNATIONAL CHARTER SCH | 1,089,741 | 678,870 | 580,270 | 36,500 | 62,100 | 175,127 | 109,077 | 332,262 | 261,012 | 106,132 | 0 | 0 | 0 | 0 | 90 |
PACE CHARTER SCHOOL OF HA | 2,424,695 | 1,571,000 | 1,463,500 | 62,500 | 45,000 | 336,000 | 225,000 | 512,000 | 450,000 | 495,895 | 0 | 0 | 0 | 0 | 249 |
PRINCETON CHARTER SCHOOL | 4,555,658 | 3,174,214 | 2,988,391 | 133,000 | 52,823 | 798,403 | 448,358 | 1,001,329 | 716,229 | 162,498 | 0 | 0 | 0 | 0 | 348 |
THE VILLAGE CHARTER SCHOO | 3,983,919 | 2,773,998 | 2,372,643 | 182,695 | 218,660 | 794,493 | 476,993 | 854,645 | 757,305 | 164,047 | 0 | 0 | 0 | 0 | 360 |
SUMMARY / CHARTER SCHOOLS 2016-17 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 LEADERS | 6,053,742 | 3,928,075 | 3,444,075 | 374,000 | 110,000 | 1,656,154 | 1,079,154 | 1,403,922 | 1,162,922 | 565,925 | 0 | 0 | 0 | 257,600 | 498 |
HATIKVAH INTERNATIONAL CH | 4,207,648 | 2,991,401 | 2,701,696 | 76,268 | 213,437 | 260,960 | 222,571 | 794,765 | 594,314 | 713,317 | 0 | 0 | 0 | 56,000 | 383 |
GREATER BRUNSWICK CHARTER | 4,428,099 | 3,415,258 | 3,299,308 | 95,950 | 20,000 | 625,112 | 507,193 | 1,066,191 | 788,472 | 144,500 | 0 | 0 | 0 | 0 | 394 |
SUMMARY / CHARTER SCHOOLS 2016-17 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 SCHO | 2,665,361 | 1,535,600 | 1,394,473 | 78,975 | 62,152 | 652,100 | 489,080 | 641,857 | 572,809 | 438,728 | 0 | 0 | 0 | 13,960 | 176 |
HOPE ACADEMY CHARTER SCHO | 2,311,759 | 1,191,992 | 1,072,196 | 66,366 | 53,430 | 389,213 | 207,183 | 783,781 | 596,043 | 313,161 | 0 | 0 | 0 | 22,000 | 207 |
RED BANK CHARTER SCHOOL | 2,363,599 | 1,699,649 | 1,582,119 | 60,000 | 57,530 | 451,713 | 356,818 | 489,200 | 420,800 | 115,000 | 0 | 0 | 0 | 10,000 | 199 |
SUMMARY / CHARTER SCHOOLS 2016-17 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 CHARTER SCHOOL | 2,886,151 | 1,815,812 | 1,633,434 | 99,435 | 82,943 | 597,174 | 441,641 | 675,823 | 501,320 | 440,050 | 0 | 0 | 0 | 5,357 | 232 |
SUMMARY / CHARTER SCHOOLS 2016-17 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 | 9,898,251 | 6,157,870 | 5,687,609 | 274,261 | 196,000 | 1,988,378 | 1,457,798 | 1,643,891 | 1,328,676 | 2,020,801 | 0 | 0 | 0 | 99,200 | 873 |
JOHN P. HOLLAND CHARTER S | 2,152,185 | 1,425,104 | 1,273,748 | 45,000 | 106,356 | 325,988 | 252,988 | 476,692 | 294,346 | 380,000 | 0 | 0 | 0 | 0 | 194 |
PASSAIC ARTS AND SCIENCE | 9,114,272 | 5,321,161 | 4,689,606 | 427,146 | 204,409 | 1,413,708 | 1,013,571 | 2,856,332 | 1,297,059 | 1,240,594 | 0 | 0 | 0 | 4,478 | 835 |
PATERSON ARTS AND SCIENCE | 5,117,088 | 3,412,072 | 3,025,201 | 227,100 | 159,771 | 912,621 | 573,743 | 1,719,719 | 430,457 | 121,512 | 0 | 0 | 0 | 0 | 540 |
PHILIP'S ACADEMY CHARTER | 972,873 | 435,810 | 433,810 | 500 | 1,500 | 214,930 | 170,170 | 263,618 | 188,809 | 146,388 | 0 | 0 | 0 | 0 | 0 |
CLASSICAL ACADEMY CHARTER | 1,076,125 | 713,599 | 643,599 | 35,000 | 35,000 | 143,766 | 78,066 | 356,745 | 260,545 | 60,000 | 0 | 0 | 0 | 0 | 120 |
PATERSON CHARTER SCHOOL F | 11,756,204 | 6,915,306 | 6,491,397 | 118,641 | 305,268 | 2,029,400 | 1,557,422 | 2,066,009 | 1,764,606 | 2,789,452 | 0 | 0 | 0 | 735,329 | 1,068 |
SUMMARY / CHARTER SCHOOLS 2016-17 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 PR | 4,914,910 | 3,323,346 | 2,919,832 | 190,218 | 213,296 | 658,913 | 488,303 | 1,071,158 | 929,419 | 813,339 | 0 | 0 | 0 | 0 | 480 |
THOMAS EDISON ENERGYSMART | 3,813,235 | 2,604,125 | 1,833,245 | 616,000 | 154,880 | 469,026 | 353,526 | 874,975 | 729,875 | 990,854 | 0 | 0 | 0 | 0 | 426 |
SUMMARY / CHARTER SCHOOLS 2016-17 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 TECHNOLOGY | 2,743,694 | 2,237,780 | 2,042,445 | 84,725 | 110,610 | 473,114 | 360,419 | 598,289 | 515,162 | 100,390 | 0 | 0 | 0 | 4,000 | 225 |
SUMMARY / CHARTER SCHOOLS 2016-17 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 CH | 2,996,203 | 1,889,628 | 1,684,828 | 105,000 | 99,800 | 577,405 | 402,207 | 580,209 | 369,334 | 555,505 | 0 | 0 | 0 | 20,000 | 240 |
COLLEGE ACHIEVE CENTRAL C | 5,287,124 | 3,773,406 | 2,981,528 | 299,478 | 492,400 | 629,381 | 334,381 | 1,340,802 | 869,124 | 737,950 | 0 | 0 | 0 | 175,000 | 604 |
CRESTHAVEN ACADEMY CHARTE | 721,618 | 539,846 | 527,511 | 12,335 | 0 | 0 | 0 | 256,497 | 224,863 | 98,081 | 0 | 0 | 0 | 0 | 75 |
THE QUEEN CITY ACADEMY CH | 3,683,648 | 2,619,352 | 2,294,102 | 96,500 | 228,750 | 522,550 | 317,220 | 912,046 | 647,496 | 95,200 | 0 | 0 | 0 | 0 | 324 |
UNION COUNTY TEAMS CHARTE | 4,389,617 | 2,824,281 | 2,207,042 | 170,557 | 446,682 | 562,265 | 381,602 | 1,010,249 | 601,599 | 829,667 | 0 | 0 | 0 | 0 | 389 |
SUMMARY / CHARTER SCHOOLS 2016-17 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 CHARTER | 1,579,132 | 1,113,007 | 1,070,257 | 37,500 | 5,250 | 238,029 | 21,914 | 324,379 | 275,310 | 47,901 | 0 | 0 | 0 | 13,000 | 124 |