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 Charter School | 4,489,848 | 1,925,169 | 1,442,663 | 73,122 | 409,384 | 225,397 | 110,945 | 1,749,684 | 313,477 | 587,387 | 39,185 | 0 | 0 | 0 | 294 |
International Academy Of Atlantic City C | 3,789,497 | 1,974,856 | 1,356,320 | 203,970 | 414,566 | 266,560 | 265,914 | 1,009,477 | 429,730 | 481,719 | 98,436 | 56,885 | 0 | 0 | 328 |
Charter~tech High School | 5,851,762 | 2,674,949 | 2,583,018 | 67,445 | 24,486 | 637,680 | 593,202 | 907,687 | 695,394 | 1,512,733 | 63,310 | 0 | 118,713 | 18,097 | 320 |
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 Charter School | 12,950,590 | 6,413,592 | 5,913,821 | 85,799 | 413,972 | 0 | 0 | 4,640,341 | 2,720,362 | 1,896,657 | 0 | 0 | 0 | 49,239 | 1,100 |
Englewood On The Palisades Charter Schoo | 3,731,624 | 2,309,675 | 2,196,300 | 77,029 | 36,346 | 0 | 0 | 992,001 | 773,093 | 429,948 | 0 | 0 | 0 | 24,990 | 245 |
Teaneck Community Cs | 4,788,070 | 2,642,628 | 2,503,451 | 50,108 | 89,069 | 67,242 | 67,242 | 657,084 | 537,098 | 1,421,116 | 319,245 | 0 | 0 | 54,611 | 320 |
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 School Of Excelle | 1,421,291 | 915,201 | 864,618 | 19,040 | 31,543 | 0 | 0 | 344,597 | 297,521 | 161,493 | 0 | 0 | 0 | 0 | 143 |
Benjamin Banneker Prep Cs | 2,288,430 | 1,286,242 | 1,185,438 | 97,296 | 3,508 | 0 | 0 | 740,771 | 524,565 | 261,417 | 0 | 0 | 0 | 14,652 | 178 |
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 | 14,503,236 | 6,509,059 | 5,620,518 | 669,636 | 218,905 | 0 | 0 | 5,443,263 | 669,190 | 2,550,914 | 1,295,434 | 0 | 0 | 32,114 | 852 |
Camden Prep | 6,597,331 | 3,321,114 | 2,659,156 | 519,882 | 142,076 | 0 | 0 | 2,320,873 | 791,238 | 955,344 | 398,477 | 0 | 0 | 0 | 376 |
Mastery Schools Of Camden | 29,266,964 | 15,824,367 | 12,102,814 | 968,136 | 2,753,417 | 1,885,707 | 1,324,473 | 7,638,135 | 3,444,266 | 3,786,404 | 0 | 0 | 132,351 | 0 | 1,645 |
Kingdom Cs Of Leadership | 2,527,679 | 1,258,661 | 1,147,629 | 76,881 | 34,151 | 140,956 | 117,866 | 930,463 | 470,707 | 158,712 | 0 | 26,894 | 11,992 | 55,220 | 204 |
Hope Community Cs | 2,422,719 | 1,200,922 | 1,081,857 | 42,957 | 76,108 | 139,487 | 94,606 | 540,704 | 453,631 | 533,307 | 63,332 | 8,298 | 0 | 0 | 190 |
Camden’s Promise Charter School | 26,857,876 | 16,714,088 | 14,970,900 | 768,307 | 974,881 | 0 | 0 | 5,259,804 | 2,835,120 | 4,647,323 | 0 | 236,661 | 0 | 0 | 1,896 |
Environment Community Cs | 2,767,600 | 1,378,324 | 1,171,711 | 88,322 | 118,291 | 208,886 | 141,624 | 692,198 | 569,022 | 473,230 | 37,739 | 0 | 0 | 0 | 143 |
Freedom Prep Charter School | 11,001,329 | 5,617,526 | 4,768,385 | 366,933 | 482,208 | 567,844 | 216,263 | 3,411,153 | 1,255,397 | 1,404,806 | 0 | 0 | 0 | 0 | 812 |
Leap Academy University Cs | 18,502,366 | 9,253,556 | 8,699,023 | 430,153 | 124,380 | 1,606,531 | 1,054,715 | 3,740,379 | 2,652,753 | 3,184,586 | 857,875 | 0 | 157,079 | 184,319 | 1,545 |
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 School | 3,581,460 | 1,874,406 | 1,719,512 | 100,860 | 54,034 | 278,468 | 245,255 | 891,292 | 478,685 | 441,806 | 12,329 | 95,489 | 0 | 4,000 | 369 |
Millville Public Charter School | 2,950,850 | 1,484,828 | 1,372,820 | 36,144 | 75,864 | 116,420 | 111,420 | 656,492 | 217,893 | 693,111 | 44,352 | 0 | 0 | 0 | 305 |
Compass Academy Cs | 1,608,256 | 971,624 | 906,077 | 47,193 | 18,354 | 101,479 | 73,456 | 309,609 | 154,427 | 225,544 | 45,769 | 0 | 0 | 0 | 192 |
Bridgeton Public Charter School | 1,382,674 | 585,078 | 568,267 | 10,889 | 5,922 | 35,554 | 33,554 | 320,631 | 150,876 | 420,823 | 42,387 | 20,588 | 0 | 0 | 122 |
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 School | 4,075,274 | 1,536,214 | 1,474,217 | 41,370 | 20,627 | 0 | 0 | 1,230,614 | 1,008,343 | 1,308,446 | 435,086 | 0 | 0 | 43,842 | 288 |
Burch Charter School Of Excellence | 4,247,607 | 1,959,869 | 1,824,337 | 88,299 | 47,233 | 0 | 0 | 1,533,793 | 939,656 | 753,945 | 0 | 0 | 0 | 0 | 343 |
Newark Educators Community Charter Schoo | 4,443,386 | 2,097,500 | 1,839,260 | 133,817 | 124,423 | 452,341 | 233,620 | 774,161 | 626,548 | 1,119,384 | 60,118 | 0 | 0 | 0 | 247 |
Great Oaks Legacy Charter School | 17,143,827 | 8,853,303 | 6,486,184 | 869,309 | 1,497,810 | 190,009 | 139,631 | 6,378,721 | 4,361,116 | 1,721,794 | 0 | 0 | 0 | 0 | 1,264 |
Peoples Preparatory Charter School | 7,075,538 | 3,795,425 | 3,262,401 | 206,024 | 327,000 | 0 | 0 | 1,927,558 | 1,329,625 | 1,326,217 | 782,545 | 26,338 | 0 | 3,221 | 380 |
Roseville Community Cs | 3,966,427 | 2,065,337 | 1,738,011 | 103,788 | 223,538 | 0 | 0 | 930,971 | 649,755 | 970,119 | 311,816 | 0 | 0 | 0 | 320 |
Phillip's Academy Cs | 5,033,283 | 2,612,210 | 2,475,778 | 54,483 | 81,949 | 0 | 0 | 905,068 | 336,756 | 1,433,649 | 316,045 | 82,355 | 0 | 0 | 372 |
Link Community Charter School | 4,310,219 | 2,532,499 | 2,128,790 | 56,066 | 347,643 | 0 | 0 | 1,415,548 | 1,085,331 | 362,113 | 0 | 0 | 0 | 17,961 | 285 |
Lead Charter School | |||||||||||||||
Achieve Community Charter School | |||||||||||||||
Discovery Cs | 1,466,478 | 852,099 | 639,692 | 64,554 | 147,853 | 0 | 0 | 384,265 | 173,266 | 210,114 | 0 | 20,000 | 0 | 0 | 100 |
East Orange Community Cs | 5,707,896 | 2,556,614 | 2,463,383 | 61,722 | 31,509 | 0 | 0 | 2,423,527 | 1,747,134 | 727,755 | 0 | 0 | 0 | 0 | 476 |
Gray Cs | 4,530,752 | 2,283,607 | 1,942,781 | 126,218 | 214,608 | 0 | 0 | 1,478,807 | 1,189,734 | 768,338 | 0 | 0 | 0 | 0 | 337 |
Marion P. Thomas Cs | 24,631,103 | 11,169,548 | 9,081,563 | 1,107,342 | 980,643 | 1,306,445 | 1,286,850 | 6,527,650 | 5,647,037 | 5,144,312 | 1,758,094 | 120,000 | 37,600 | 0 | 1,331 |
New Horizons Comm. Cs | 5,780,828 | 3,083,083 | 2,770,192 | 167,071 | 145,820 | 0 | 0 | 1,602,652 | 1,299,222 | 1,095,093 | 210,997 | 0 | 0 | 135,967 | 494 |
North Star Academy Charter School | 67,561,925 | 33,999,365 | 29,046,606 | 3,338,848 | 1,613,911 | 0 | 0 | 18,517,765 | 6,826,447 | 15,012,658 | 3,058,349 | 32,138 | 0 | 138,386 | 4,501 |
Team Academy Charter School | 63,247,479 | 26,672,643 | 22,871,109 | 2,571,860 | 1,229,674 | 0 | 0 | 19,570,419 | 3,626,283 | 17,004,416 | 5,273,939 | 0 | 0 | 54,124 | 3,702 |
Robert Treat Academy Cs | 9,760,237 | 5,015,776 | 4,232,347 | 621,396 | 162,033 | 1,628,372 | 1,037,995 | 1,625,741 | 1,102,273 | 1,490,348 | 0 | 0 | 0 | 29,422 | 682 |
Maria L. Varisco-Rogers Cs | 8,587,487 | 4,304,733 | 3,990,246 | 201,701 | 112,786 | 786,779 | 752,573 | 2,407,042 | 1,835,414 | 1,088,933 | 287,626 | 0 | 0 | 0 | 540 |
University Heights Cs | 11,141,526 | 5,633,066 | 5,160,894 | 216,821 | 255,351 | 381,471 | 256,328 | 3,644,901 | 2,575,686 | 1,452,300 | 0 | 29,788 | 0 | 0 | 631 |
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 Charter School | 3,662,705 | 2,293,408 | 1,731,388 | 78,770 | 483,250 | 0 | 0 | 618,665 | 510,432 | 750,632 | 347,621 | 0 | 0 | 50,597 | 368 |
Hola Hoboken Dual Lang Cs | 4,253,117 | 2,719,517 | 2,357,188 | 106,352 | 255,977 | 0 | 0 | 812,454 | 698,630 | 661,710 | 87,474 | 59,436 | 0 | 0 | 365 |
Dr Lena Edwards Academic Charter School | 4,670,900 | 2,302,911 | 2,209,519 | 31,584 | 61,808 | 0 | 0 | 1,764,103 | 1,277,803 | 603,886 | 0 | 0 | 0 | 0 | 386 |
M E T S Charter School | 6,390,365 | 3,297,136 | 2,786,475 | 123,706 | 386,955 | 58,413 | 0 | 1,948,979 | 1,657,723 | 1,039,355 | 0 | 0 | 46,482 | 2,058 | 506 |
Beloved Community Charter School | 8,666,695 | 4,257,685 | 3,735,335 | 43,209 | 479,141 | 0 | 0 | 1,143,714 | 948,934 | 3,265,296 | 990,877 | 0 | 0 | 43,430 | 839 |
Jersey City Global Cs | 3,161,362 | 1,570,642 | 1,421,144 | 103,255 | 46,243 | 153,059 | 74,155 | 813,974 | 248,420 | 623,686 | 132,766 | 0 | 0 | 79,840 | 358 |
Empowerment Academy Charter School | 3,717,292 | 1,869,991 | 1,344,675 | 28,485 | 496,831 | 0 | 0 | 722,844 | 478,702 | 1,124,456 | 298,711 | 0 | 0 | 0 | 331 |
Hudson Arts And Science Charter School | 3,132,906 | 1,753,033 | 1,490,811 | 233,188 | 29,034 | 0 | 0 | 899,217 | 516,412 | 480,656 | 0 | 0 | 0 | 66,008 | 357 |
Elysian Cs Of Hoboken | 4,247,545 | 2,905,825 | 2,769,153 | 25,849 | 110,823 | 207,362 | 182,525 | 601,567 | 498,218 | 472,277 | 40,668 | 40,000 | 20,514 | 0 | 288 |
Hoboken Cs | 4,696,825 | 2,456,187 | 2,279,721 | 118,652 | 57,814 | 777,806 | 390,105 | 932,198 | 728,900 | 530,634 | 0 | 0 | 0 | 0 | 298 |
Jersey City Comm. Cs | 6,188,204 | 3,831,858 | 3,695,663 | 69,736 | 66,459 | 326,213 | 262,746 | 1,232,804 | 840,364 | 797,330 | 465,796 | 0 | 0 | 289,059 | 560 |
Jersey City Golden Door Charter School | 5,875,864 | 2,847,204 | 2,580,713 | 139,658 | 126,833 | 1,154,920 | 967,488 | 592,975 | 471,954 | 1,280,765 | 0 | 0 | 0 | 130,387 | 499 |
Learning Community Cs | 5,340,664 | 3,530,031 | 3,119,819 | 95,471 | 314,741 | 0 | 0 | 1,006,540 | 743,234 | 804,093 | 290,109 | 0 | 0 | 0 | 539 |
Soaring Heights Cs | 2,670,488 | 1,688,332 | 1,571,694 | 62,540 | 54,098 | 0 | 0 | 391,492 | 295,587 | 590,664 | 74,308 | 0 | 0 | 0 | 240 |
University Academy Cs | 6,255,402 | 3,497,210 | 3,206,312 | 72,775 | 218,123 | 0 | 0 | 743,307 | 601,412 | 2,002,841 | 826,731 | 0 | 0 | 99,958 | 424 |
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 Cs | 11,718,359 | 6,590,873 | 5,954,020 | 293,858 | 342,995 | 241,344 | 241,344 | 3,221,334 | 2,857,948 | 1,664,808 | 249,853 | 0 | 0 | 60,682 | 1,002 |
Paul Robeson Humanities Charter School | 5,365,746 | 2,782,417 | 2,139,054 | 104,720 | 538,643 | 0 | 0 | 1,374,219 | 904,717 | 1,190,538 | 276,591 | 18,572 | 0 | 0 | 375 |
Trenton Stem-To-Civics Cs | 4,763,202 | 2,806,402 | 1,728,699 | 525,324 | 552,379 | 48,291 | 0 | 1,499,599 | 1,312,386 | 361,791 | 0 | 47,119 | 0 | 16,579 | 295 |
International Charter School | 1,208,953 | 602,148 | 507,733 | 42,683 | 51,732 | 0 | 0 | 501,397 | 381,061 | 105,408 | 0 | 0 | 0 | 0 | 89 |
Pace Cs Of Hamilton | 3,312,538 | 1,914,745 | 1,753,596 | 142,747 | 18,402 | 326,344 | 186,264 | 507,725 | 420,775 | 563,724 | 0 | 0 | 0 | 0 | 250 |
Princeton Cs | 5,173,128 | 3,118,161 | 2,941,248 | 101,830 | 75,083 | 411,074 | 239,841 | 1,244,459 | 682,446 | 399,434 | 136,680 | 0 | 0 | 0 | 348 |
Achievers Early College Prep Charter Sch | |||||||||||||||
Village Cs | 4,590,148 | 2,320,878 | 2,012,225 | 132,257 | 176,396 | 249,942 | 238,693 | 890,366 | 755,369 | 1,128,963 | 194,044 | 0 | 0 | 0 | 357 |
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 Leadership Charter Sch | 6,377,471 | 3,366,157 | 2,560,252 | 178,503 | 627,402 | 0 | 0 | 2,326,712 | 1,822,262 | 684,602 | 0 | 0 | 0 | 121,473 | 494 |
Hatikvah International Cs | 4,704,055 | 2,955,346 | 2,614,954 | 77,679 | 262,713 | 0 | 0 | 1,010,692 | 823,689 | 738,017 | 0 | 0 | 0 | 0 | 376 |
Greater Brunswick Cs | 5,323,739 | 3,496,311 | 3,442,348 | 17,640 | 36,323 | 0 | 0 | 1,684,408 | 1,239,426 | 143,020 | 0 | 0 | 0 | 0 | 391 |
Middlesex Charter School |
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 School | 3,336,406 | 1,525,403 | 1,400,710 | 60,953 | 63,740 | 516,572 | 516,572 | 708,021 | 599,740 | 566,409 | 29,929 | 20,000 | 0 | 7,920 | 173 |
Hope Academy Cs | 2,363,888 | 986,958 | 902,018 | 45,979 | 38,961 | 585,308 | 488,538 | 215,537 | 183,889 | 576,085 | 155,521 | 0 | 0 | 13,084 | 207 |
The Red Bank Cs | 2,870,477 | 1,631,215 | 1,465,926 | 71,070 | 94,219 | 337,343 | 273,503 | 589,731 | 335,754 | 212,982 | 117,258 | 0 | 98,654 | 0 | 181 |
College Achieve Greater Asbury Park Char |
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 Cs | 3,519,453 | 1,802,722 | 1,626,323 | 106,641 | 69,758 | 410,873 | 345,123 | 690,269 | 506,169 | 557,113 | 49,311 | 0 | 58,477 | 5,357 | 233 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ocean Academy Charter School |
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 Of Paterso | 11,780,631 | 5,558,922 | 5,143,186 | 291,831 | 123,905 | 0 | 0 | 2,228,036 | 1,490,164 | 3,993,673 | 1,284,629 | 0 | 0 | 0 | 900 |
John P Holland Charter School | 3,128,870 | 1,295,642 | 1,087,992 | 11,709 | 195,941 | 439,797 | 393,408 | 691,572 | 338,041 | 701,859 | 137,440 | 0 | 0 | 0 | 201 |
Passaic Arts And Science Charter School | 10,160,568 | 4,717,028 | 4,391,534 | 244,988 | 80,506 | 0 | 0 | 3,941,303 | 2,202,485 | 1,495,224 | 0 | 0 | 0 | 50,827 | 837 |
Paterson Arts And Science Cs | 5,518,413 | 2,954,785 | 2,756,887 | 111,058 | 86,840 | 0 | 0 | 2,164,513 | 853,474 | 395,718 | 0 | 0 | 0 | 163,836 | 540 |
Philip’s Charter School Of Paterson | 1,032,917 | 427,882 | 425,809 | 615 | 1,458 | 0 | 0 | 341,826 | 184,403 | 263,208 | 54,957 | 0 | 0 | 0 | 54 |
Classical Academy Charter School Of Clif | 1,203,208 | 613,709 | 537,558 | 30,105 | 46,046 | 0 | 0 | 533,830 | 284,806 | 55,669 | 0 | 0 | 0 | 0 | 118 |
Paterson Cs For Sci/Tech | 13,364,058 | 6,904,153 | 6,569,257 | 73,686 | 261,210 | 0 | 0 | 2,084,787 | 1,772,019 | 4,358,680 | 1,368,553 | 0 | 0 | 728,617 | 1,068 |
College Achieve Paterson Charter School |
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 Prep Charter Scho | 6,023,643 | 3,176,644 | 2,849,529 | 194,901 | 132,214 | 299,269 | 276,976 | 1,234,652 | 933,399 | 1,175,046 | 255,666 | 1,620 | 136,412 | 0 | 474 |
Thomas Edison Energysmart Charter School | 4,803,677 | 2,327,918 | 1,752,602 | 437,196 | 138,120 | 164,768 | 136,835 | 882,977 | 724,565 | 1,413,844 | 229,070 | 0 | 14,170 | 0 | 425 |
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 Charter School | 3,362,120 | 1,976,055 | 1,884,117 | 66,726 | 25,212 | 333,034 | 256,976 | 682,495 | 536,547 | 312,899 | 101,781 | 0 | 57,637 | 3,827 | 216 |
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 Charter High Scho | 3,159,553 | 1,487,811 | 1,062,191 | 76,870 | 348,750 | 63,271 | 56,527 | 1,007,227 | 721,548 | 546,515 | 0 | 0 | 10,891 | 0 | 233 |
College Achieve Central Charter School | 6,677,011 | 3,530,500 | 2,927,014 | 228,536 | 374,950 | 274,805 | 258,849 | 1,765,831 | 302,205 | 981,092 | 8,299 | 119,326 | 5,458 | 0 | 592 |
Cresthaven Academy Charter School | 1,229,617 | 687,656 | 600,163 | 43,026 | 44,467 | 0 | 0 | 330,020 | 263,847 | 211,941 | 95,278 | 0 | 0 | 27,558 | 75 |
Queen City Academy Cs | 3,702,316 | 1,739,239 | 1,664,691 | 60,891 | 13,657 | 475,044 | 245,960 | 1,058,245 | 559,786 | 361,229 | 0 | 0 | 68,558 | 0 | 322 |
Union County Teams Cs | 4,661,503 | 2,426,641 | 1,909,458 | 163,532 | 353,651 | 1,318,808 | 935,715 | 199,661 | 0 | 716,393 | 0 | 0 | 0 | 0 | 386 |
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 Cs | 1,646,298 | 1,093,274 | 1,062,829 | 29,845 | 600 | 0 | 0 | 342,315 | 300,930 | 210,709 | 0 | 0 | 0 | 8,637 | 125 |