SUMMARY / CHARTER SCHOOLS 2017-18 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Atlantic Community Charter School | 6,107,318 | 2,922,008 | 2,459,193 | 108,054 | 354,761 | 696,444 | 291,295 | 1,926,699 | 399,301 | 562,166 | 0 | 0 | 0 | 4,860 | 11.1 | 54,060 | 193.5 | 62,180 | 129.0 | 121,650 | 12.3 | 387 |
International Academy Of Atlantic City C | 5,438,235 | 2,878,372 | 2,604,479 | 228,893 | 45,000 | 558,592 | 386,288 | 1,264,271 | 822,296 | 737,000 | 0 | 0 | 0 | 20,000 | 412 | |||||||
Charter~tech High School | 6,116,273 | 3,071,247 | 2,929,253 | 94,009 | 47,985 | 1,247,227 | 775,662 | 1,137,883 | 896,066 | 659,916 | 0 | 0 | 0 | 4,289 | 9.4 | 52,770 | 122.0 | 65,000 | 81.3 | 96,275 | 9.3 | 366 |
SUMMARY / CHARTER SCHOOLS 2017-18 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bergen Arts And Sciences Charter School | 14,465,934 | 7,250,707 | 6,515,231 | 411,367 | 324,109 | 1,976,558 | 1,629,890 | 3,510,653 | 1,574,813 | 1,728,016 | 0 | 0 | 0 | 142,514 | 14.0 | 49,000 | 145.3 | 60,962 | 387.3 | 95,509 | 30.3 | 1,162 |
Englewood On The Palisades Charter Schoo | 4,953,026 | 3,021,625 | 2,842,875 | 90,500 | 88,250 | 674,291 | 480,613 | 770,750 | 588,250 | 486,360 | 0 | 0 | 0 | 60,000 | 13.1 | 70,598 | 315.0 | 57,600 | 157.5 | 171,495 | 12.5 | 315 |
Teaneck Community Cs | 5,446,867 | 3,012,605 | 2,897,605 | 60,000 | 55,000 | 681,408 | 511,408 | 700,459 | 581,571 | 1,052,395 | 0 | 0 | 0 | 80,000 | 12.6 | 67,515 | 124.6 | 38,997 | 81.0 | 118,412 | 7.1 | 324 |
SUMMARY / CHARTER SCHOOLS 2017-18 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Riverbank Charter School Of Excelle | 1,541,062 | 871,721 | 799,706 | 31,515 | 40,500 | 144,448 | 94,948 | 339,983 | 294,973 | 184,910 | 0 | 0 | 0 | 0 | 10.8 | 44,750 | 151.0 | 50,000 | 75.5 | 89,000 | 7.5 | 151 |
Benjamin Banneker Prep Cs | 4,780,454 | 2,634,199 | 1,984,199 | 325,000 | 325,000 | 586,093 | 286,693 | 1,115,323 | 865,397 | 289,324 | 0 | 0 | 0 | 125,000 | 12.1 | 48,000 | 113.3 | 51,500 | 75.6 | 70,000 | 6.9 | 340 |
SUMMARY / CHARTER SCHOOLS 2017-18 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Kipp Cooper Norcross | 23,996,110 | 13,891,122 | 10,191,068 | 786,646 | 2,913,408 | 4,610,481 | 2,370,479 | 2,875,517 | 1,087,156 | 2,618,989 | 0 | 0 | 0 | 803,582 | 18.8 | 71,000 | 338.0 | 66,000 | 1352.0 | 80,000 | 76.0 | 1,352 |
Camden Prep | 12,037,242 | 4,832,674 | 3,686,762 | 521,837 | 624,075 | 1,607,729 | 439,091 | 4,261,565 | 2,121,213 | 1,335,273 | 0 | 0 | 0 | 0 | 26.0 | 61,000 | 145.6 | 105,000 | 5.6 | 728 | ||
Mastery Schools Of Camden | 40,216,500 | 21,210,707 | 16,494,008 | 1,004,310 | 3,712,389 | 5,434,477 | 1,747,326 | 9,271,316 | 4,626,316 | 4,300,000 | 0 | 0 | 0 | 840,000 | 15.0 | 67,000 | 272.3 | 66,352 | 224.1 | 127,750 | 15.7 | 2,241 |
Kingdom Cs Of Leadership | 2,447,903 | 1,421,212 | 1,299,511 | 81,376 | 40,325 | 277,530 | 148,448 | 684,161 | 463,998 | 65,000 | 0 | 0 | 0 | 25,000 | 10.7 | 52,118 | 60.7 | 55,620 | 36.4 | 82,400 | 4.0 | 182 |
Hope Community Cs | 2,316,915 | 1,017,999 | 956,274 | 41,500 | 20,225 | 327,806 | 157,657 | 655,850 | 574,110 | 315,260 | 0 | 0 | 0 | 0 | 9.5 | 48,880 | 87.8 | 51,848 | 70.2 | 74,085 | 8.0 | 158 |
Camden’s Promise Charter School | 29,858,146 | 18,754,651 | 17,091,699 | 670,000 | 992,952 | 1,590,096 | 1,324,214 | 3,780,494 | 1,833,263 | 5,732,905 | 0 | 0 | 0 | 0 | 10.9 | 53,000 | 104.2 | 60,500 | 175.1 | 88,800 | 17.7 | 2,189 |
Environment Community Cs | 3,888,569 | 2,228,610 | 1,908,610 | 125,000 | 195,000 | 561,919 | 203,919 | 671,793 | 501,293 | 426,246 | 0 | 0 | 0 | 20,000 | 10.2 | 55,143 | 224.0 | 56,050 | 112.0 | 111,024 | 11.5 | 224 |
Freedom Prep Charter School | 13,435,598 | 6,724,005 | 5,738,504 | 408,223 | 577,278 | 1,196,297 | 671,357 | 4,477,219 | 2,205,448 | 1,021,681 | 0 | 0 | 0 | 0 | 13.2 | 62,400 | 164.1 | 59,250 | 103.0 | 85,000 | 8.4 | 927 |
Leap Academy University Cs | 20,473,248 | 10,914,342 | 9,770,104 | 611,317 | 532,921 | 4,034,622 | 3,047,423 | 3,583,317 | 2,560,663 | 1,426,765 | 0 | 0 | 0 | 485,440 | 14.6 | 58,132 | 339.1 | 55,000 | 141.8 | 96,000 | 10.1 | 1,560 |
SUMMARY / CHARTER SCHOOLS 2017-18 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vineland Public Charter School | 3,538,474 | 1,598,158 | 1,525,158 | 63,000 | 10,000 | 419,099 | 300,849 | 765,450 | 417,450 | 740,767 | 0 | 0 | 0 | 0 | 12.9 | 45,450 | 190.5 | 49,500 | 190.5 | 101,000 | 15.8 | 381 |
Millville Public Charter School | 2,248,910 | 669,152 | 586,674 | 50,000 | 32,478 | 456,162 | 262,928 | 550,143 | 289,643 | 556,953 | 0 | 0 | 0 | 0 | 11.5 | 45,000 | 211.0 | 57,222 | 211.0 | 100,000 | 19.4 | 211 |
Compass Academy Cs | 2,011,693 | 1,199,442 | 1,107,428 | 61,514 | 30,500 | 165,019 | 120,851 | 461,407 | 300,999 | 185,825 | 0 | 0 | 0 | 5,000 | 11.4 | 46,725 | 100.0 | 55,500 | 133.3 | 70,693 | 13.0 | 200 |
Bridgeton Public Charter School | 1,394,237 | 438,609 | 409,256 | 25,653 | 3,700 | 189,822 | 76,177 | 366,226 | 185,831 | 391,080 | 0 | 0 | 0 | 0 | 10.6 | 46,359 | 202.0 | 40,000 | 50.5 | 98,195 | 5.0 | 101 |
SUMMARY / CHARTER SCHOOLS 2017-18 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Pride Academy Charter School | 4,699,553 | 2,157,493 | 2,042,493 | 55,000 | 60,000 | 926,288 | 540,260 | 1,040,772 | 885,532 | 575,000 | 0 | 0 | 0 | 40,000 | 10.7 | 54,000 | 96.0 | 62,726 | 57.6 | 97,315 | 6.0 | 288 |
Burch Charter School Of Excellence | 4,821,012 | 2,406,848 | 2,205,478 | 120,000 | 81,370 | 780,765 | 516,875 | 865,217 | 467,633 | 767,992 | 0 | 0 | 0 | 0 | 19.6 | 56,590 | 117.7 | 66,837 | 176.5 | 110,000 | 10.5 | 353 |
Newark Educators Community Charter Schoo | 4,068,431 | 1,829,152 | 1,653,152 | 102,000 | 74,000 | 604,056 | 355,056 | 717,594 | 472,594 | 917,629 | 0 | 0 | 0 | 6,000 | 25.1 | 55,115 | 125.5 | 48,478 | 83.7 | 85,000 | 4.0 | 251 |
Great Oaks Legacy Charter School | 23,524,943 | 11,732,219 | 8,485,358 | 1,287,001 | 1,959,860 | 2,408,212 | 1,048,010 | 6,342,694 | 5,500,708 | 3,041,817 | 0 | 0 | 0 | 0 | 17.7 | 56,000 | 125.4 | 70,000 | 142.5 | 87,125 | 9.2 | 1,568 |
Peoples Preparatory Charter School | 7,245,721 | 4,201,475 | 3,838,233 | 105,300 | 257,942 | 1,296,174 | 1,000,709 | 1,487,560 | 828,976 | 260,512 | 0 | 0 | 0 | 0 | 15.1 | 71,250 | 90.5 | 60,288 | 120.7 | 141,750 | 9.3 | 362 |
Roseville Community Cs | 6,713,848 | 3,517,130 | 2,889,480 | 430,907 | 196,743 | 737,607 | 415,391 | 1,887,801 | 1,564,307 | 566,310 | 0 | 0 | 0 | 100,000 | 12.6 | 56,925 | 65.1 | 74,020 | 109.3 | 139,725 | 10.3 | 328 |
Phillip's Academy Cs | 5,439,946 | 2,883,414 | 2,728,732 | 97,336 | 57,346 | 779,898 | 673,607 | 1,020,826 | 430,296 | 755,807 | 0 | 0 | 0 | 0 | 12.2 | 55,165 | 160.0 | 68,980 | 120.0 | 85,615 | 10.6 | 480 |
Link Community Charter School | 5,278,958 | 2,966,269 | 2,715,069 | 91,200 | 160,000 | 701,133 | 397,493 | 1,243,643 | 1,032,108 | 367,913 | 0 | 0 | 0 | 30,000 | 10.6 | 59,910 | 141.0 | 72,383 | 69.6 | 70,000 | 7.0 | 296 |
Lead Charter School | 3,159,774 | 1,721,528 | 948,515 | 100,472 | 672,541 | 268,231 | 217,477 | 626,757 | 381,760 | 533,558 | 0 | 0 | 0 | 0 | 21.8 | 65,000 | 60.0 | 58,100 | 48.0 | 78,750 | 3.0 | 240 |
Achieve Community Charter School | 3,035,660 | 1,937,088 | 1,607,982 | 129,345 | 199,761 | 345,573 | 266,073 | 369,999 | 253,403 | 383,000 | 0 | 0 | 0 | 214,500 | 14.7 | 62,000 | 250.0 | 66,000 | 100.0 | 112,000 | 7.2 | 250 |
Discovery Cs | 1,821,506 | 1,115,876 | 897,245 | 55,000 | 163,631 | 106,500 | 0 | 384,870 | 238,780 | 214,260 | 0 | 0 | 0 | 0 | 13.0 | 61,800 | 38.8 | 84,872 | 3.0 | 100 | ||
East Orange Community Cs | 6,706,473 | 3,149,394 | 2,865,547 | 167,500 | 116,347 | 1,760,098 | 1,561,348 | 1,031,730 | 515,196 | 755,012 | 0 | 0 | 0 | 60,000 | 493.0 | 80,793 | 493 | |||||
Gray Cs | 5,670,307 | 2,884,839 | 2,452,663 | 261,576 | 170,600 | 811,500 | 681,240 | 1,085,968 | 805,968 | 888,000 | 0 | 0 | 0 | 0 | 17.3 | 69,070 | 173.0 | 89,713 | 115.3 | 118,000 | 7.3 | 346 |
Marion P. Thomas Cs | 25,457,573 | 13,393,756 | 11,539,478 | 776,775 | 1,077,503 | 4,752,744 | 3,851,244 | 3,536,513 | 3,120,941 | 3,467,560 | 0 | 0 | 0 | 36,000 | 15.8 | 58,725 | 116.3 | 77,204 | 108.0 | 118,980 | 7.8 | 1,512 |
New Horizons Comm. Cs | 9,211,489 | 5,093,872 | 4,533,872 | 400,000 | 160,000 | 1,589,869 | 611,648 | 2,144,844 | 1,436,793 | 294,126 | 0 | 0 | 0 | 505,000 | 16.9 | 55,913 | 271.6 | 30,000 | 157.9 | 100,000 | 9.9 | 679 |
North Star Academy Charter School | 85,122,748 | 43,415,495 | 34,870,085 | 3,214,936 | 5,330,474 | 8,042,739 | 2,375,471 | 20,872,143 | 9,809,952 | 12,792,372 | 0 | 0 | 0 | 0 | 15.5 | 62,000 | 410.5 | 70,999 | 299.8 | 89,500 | 20.1 | 5,336 |
Team Academy Charter School | 70,576,774 | 37,919,747 | 27,231,803 | 2,398,792 | 8,289,152 | 13,941,584 | 9,436,179 | 9,662,724 | 4,718,316 | 9,052,719 | 0 | 0 | 0 | 1,585,367 | 25.9 | 71,000 | 190.0 | 74,000 | 1092.8 | 92,500 | 48.0 | 4,371 |
Robert Treat Academy Cs | 9,815,286 | 5,116,752 | 4,235,552 | 815,200 | 66,000 | 1,654,046 | 975,046 | 1,460,487 | 1,107,075 | 1,584,000 | 0 | 0 | 0 | 50,000 | 14.6 | 58,767 | 148.3 | 62,220 | 148.3 | 124,873 | 11.2 | 682 |
Maria L. Varisco-Rogers Cs | 9,666,018 | 5,401,306 | 4,890,306 | 206,000 | 305,000 | 1,230,430 | 842,530 | 2,153,396 | 1,900,221 | 880,886 | 0 | 0 | 0 | 5,000 | 10.0 | 53,400 | 186.0 | 57,475 | 62.0 | 124,540 | 6.6 | 558 |
University Heights Cs | 14,872,581 | 7,896,478 | 7,051,533 | 393,695 | 451,250 | 2,199,268 | 1,738,134 | 2,650,735 | 1,945,715 | 2,105,700 | 0 | 0 | 0 | 0 | 17.5 | 53,500 | 199.0 | 55,000 | 99.5 | 91,500 | 6.2 | 995 |
SUMMARY / CHARTER SCHOOLS 2017-18 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
The Ethical Community Charter School | 4,309,339 | 2,585,858 | 2,187,873 | 81,500 | 316,485 | 620,443 | 538,643 | 687,431 | 594,431 | 415,607 | 0 | 0 | 0 | 45,000 | 11.7 | 46,398 | 128.7 | 52,545 | 64.3 | 66,500 | 6.0 | 386 |
Hola Hoboken Dual Lang Cs | 4,752,361 | 2,640,471 | 2,345,125 | 123,970 | 171,376 | 682,568 | 326,068 | 832,635 | 615,435 | 596,688 | 0 | 0 | 0 | 0 | 18.1 | 54,894 | 199.5 | 65,819 | 399.0 | 78,000 | 24.1 | 399 |
Dr Lena Edwards Academic Charter School | 4,788,802 | 2,658,432 | 2,538,432 | 60,000 | 60,000 | 644,556 | 494,556 | 881,237 | 666,737 | 604,577 | 0 | 0 | 0 | 43,326 | 13.2 | 55,750 | 128.0 | 60,750 | 128.0 | 105,000 | 10.7 | 384 |
M E T S Charter School | 9,722,033 | 4,533,024 | 3,870,480 | 252,796 | 409,748 | 1,591,339 | 880,421 | 2,078,085 | 1,606,987 | 1,519,585 | 0 | 0 | 0 | 14,753 | 11.7 | 55,950 | 225.7 | 66,829 | 112.8 | 104,000 | 10.2 | 677 |
Beloved Community Charter School | 11,302,475 | 5,582,520 | 5,167,386 | 125,615 | 289,519 | 2,103,312 | 1,828,186 | 1,507,809 | 1,065,410 | 2,108,834 | 0 | 0 | 0 | 104,489 | 16.1 | 56,250 | 360.0 | 65,000 | 120.0 | 75,000 | 7.8 | 1,080 |
Jersey City Global Cs | 4,380,453 | 2,549,403 | 2,358,828 | 108,575 | 82,000 | 525,080 | 325,477 | 728,970 | 367,050 | 577,000 | 0 | 0 | 0 | 30,000 | 14.6 | 46,000 | 424.0 | 66,000 | 141.3 | 90,000 | 10.0 | 424 |
Empowerment Academy Charter School | 5,983,563 | 3,172,593 | 2,694,975 | 58,860 | 418,758 | 641,875 | 467,092 | 1,117,751 | 810,931 | 1,043,821 | 0 | 0 | 0 | 59,400 | 14.7 | 54,000 | 191.3 | 54,000 | 114.8 | 90,000 | 8.4 | 574 |
Hudson Arts And Science Charter School | 8,806,184 | 3,870,168 | 3,104,388 | 557,481 | 208,299 | 1,053,465 | 695,876 | 2,175,659 | 1,025,314 | 1,706,892 | 0 | 0 | 0 | 184,489 | 15.9 | 45,400 | 350.5 | 58,650 | 701.0 | 93,636 | 46.0 | 701 |
Elysian Cs Of Hoboken | 4,593,538 | 2,980,476 | 2,782,372 | 44,688 | 153,416 | 550,046 | 410,596 | 616,105 | 483,046 | 446,911 | 0 | 0 | 0 | 0 | 11.0 | 62,294 | 94.4 | 71,120 | 276.9 | 10,250 | 29.2 | 288 |
Hoboken Cs | 4,726,419 | 2,391,088 | 2,211,588 | 112,000 | 67,500 | 740,037 | 410,887 | 955,890 | 724,890 | 639,403 | 0 | 0 | 0 | 0 | 10.6 | 58,500 | 106.4 | 39,875 | 59.6 | 94,000 | 6.2 | 298 |
Jersey City Comm. Cs | 6,467,300 | 3,590,709 | 3,402,209 | 110,000 | 78,500 | 1,058,220 | 915,120 | 1,025,308 | 501,008 | 231,100 | 0 | 0 | 0 | 27,500 | 16.1 | 57,480 | 165.7 | 54,879 | 145.0 | 94,000 | 9.9 | 580 |
Jersey City Golden Door Charter School | 5,998,604 | 3,212,207 | 2,947,207 | 135,000 | 130,000 | 908,394 | 498,394 | 904,481 | 671,481 | 973,522 | 0 | 0 | 0 | 15,000 | 12.9 | 50,160 | 180.7 | 50,845 | 90.3 | 111,179 | 7.5 | 542 |
Learning Community Cs | 5,630,244 | 3,748,892 | 3,399,430 | 129,650 | 219,812 | 855,598 | 696,860 | 834,004 | 505,024 | 191,750 | 0 | 0 | 0 | 140,000 | 14.7 | 49,533 | 157.0 | 64,158 | 523.3 | 84,701 | 38.8 | 628 |
Soaring Heights Cs | 2,965,550 | 1,864,083 | 1,711,083 | 80,000 | 73,000 | 251,687 | 93,687 | 454,062 | 307,062 | 395,718 | 0 | 0 | 0 | 60,000 | 16.7 | 70,810 | 165.6 | 52,223 | 265.0 | 118,180 | 17.5 | 265 |
University Academy Cs | 6,443,800 | 3,803,346 | 3,578,546 | 86,200 | 138,600 | 832,436 | 730,336 | 885,518 | 722,618 | 922,500 | 0 | 0 | 0 | 66,400 | 10.7 | 50,958 | 81.5 | 61,118 | 65.2 | 81,949 | 6.8 | 440 |
SUMMARY / CHARTER SCHOOLS 2017-18 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Foundation Academy Cs | 14,265,506 | 7,896,402 | 7,390,278 | 307,274 | 198,850 | 1,458,348 | 703,769 | 4,010,424 | 3,613,672 | 748,000 | 0 | 0 | 0 | 0 | 14.0 | 61,627 | 218.4 | 59,338 | 218.4 | 127,618 | 16.6 | 1,092 |
Paul Robeson Humanities Charter School | 5,417,413 | 3,169,405 | 2,445,694 | 253,545 | 470,166 | 633,214 | 383,679 | 1,133,247 | 746,601 | 481,547 | 0 | 0 | 0 | 8,544 | 375 | |||||||
Trenton Stem-To-Civics Cs | 8,934,324 | 3,991,615 | 3,092,615 | 539,000 | 360,000 | 3,108,827 | 2,086,189 | 995,382 | 621,682 | 838,500 | 0 | 0 | 0 | 40,400 | 17.2 | 54,000 | 195.0 | 80,000 | 195.0 | 135,000 | 12.3 | 585 |
International Charter School | 1,370,792 | 710,787 | 598,683 | 47,500 | 64,604 | 183,053 | 114,353 | 362,312 | 293,062 | 114,640 | 0 | 0 | 0 | 0 | 10.6 | 53,557 | 89.0 | 54,332 | 89.0 | 110,480 | 9.4 | 89 |
Pace Cs Of Hamilton | 4,238,018 | 2,615,930 | 2,407,680 | 136,500 | 71,750 | 448,002 | 311,002 | 620,526 | 512,000 | 553,560 | 0 | 0 | 0 | 0 | 12.8 | 53,000 | 345.0 | 65,000 | 172.5 | 112,499 | 14.0 | 345 |
Princeton Cs | 6,034,167 | 3,835,720 | 3,681,670 | 108,000 | 46,050 | 668,843 | 300,573 | 1,135,792 | 793,392 | 146,596 | 0 | 0 | 0 | 5,000 | 10.9 | 65,000 | 530.0 | 75,785 | 141.3 | 132,070 | 13.3 | 424 |
Achievers Early College Prep Charter Sch | 1,171,839 | 600,423 | 491,523 | 93,400 | 15,500 | 209,253 | 65,253 | 248,559 | 154,509 | 113,605 | 0 | 0 | 0 | 14,900 | 14.0 | 50,000 | 44.3 | 19,320 | 23.3 | 75,000 | 2.2 | 70 |
Village Cs | 4,589,913 | 2,674,364 | 2,339,809 | 183,890 | 150,665 | 739,594 | 422,444 | 870,891 | 763,051 | 154,047 | 0 | 0 | 0 | 0 | 10.6 | 55,000 | 120.0 | 72,000 | 90.0 | 137,000 | 9.3 | 360 |
SUMMARY / CHARTER SCHOOLS 2017-18 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Academy For Urban Leadership Charter Sch | 8,595,962 | 4,647,462 | 3,951,106 | 225,062 | 471,294 | 1,644,115 | 1,320,470 | 1,652,382 | 1,344,027 | 652,003 | 0 | 0 | 0 | 118,000 | 10.6 | 53,000 | 78.9 | 53,000 | 78.9 | 105,000 | 8.4 | 552 |
Hatikvah International Cs | 5,829,758 | 3,627,113 | 3,512,749 | 72,901 | 41,463 | 438,809 | 234,809 | 924,854 | 705,400 | 838,982 | 0 | 0 | 0 | 39,319 | 12.7 | 53,522 | 101.2 | 31,000 | 163.7 | 89,604 | 14.5 | 491 |
Greater Brunswick Cs | 5,698,177 | 3,352,717 | 3,287,217 | 61,000 | 4,500 | 673,701 | 571,877 | 1,076,357 | 781,937 | 144,500 | 0 | 0 | 0 | 0 | 11.2 | 57,298 | 127.1 | 47,188 | 98.5 | 92,832 | 9.6 | 394 |
Middlesex Charter School | 1,135,192 | 575,367 | 492,842 | 58,118 | 24,407 | 141,074 | 122,574 | 205,321 | 152,826 | 213,430 | 0 | 0 | 0 | 30,240 | 9.0 | 46,000 | 85.5 | 23,006 | 470.0 | 7,820 | 58.0 | 94 |
SUMMARY / CHARTER SCHOOLS 2017-18 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Academy Charter High School | 3,135,343 | 1,532,009 | 1,420,230 | 60,400 | 51,379 | 659,379 | 507,134 | 529,110 | 495,712 | 414,845 | 0 | 0 | 0 | 15,675 | 11.1 | 54,922 | 57.3 | 62,783 | 90.0 | 115,907 | 9.7 | 189 |
Hope Academy Cs | 3,138,472 | 1,615,755 | 1,456,061 | 41,125 | 118,569 | 399,178 | 225,693 | 872,700 | 662,166 | 137,872 | 0 | 0 | 0 | 102,803 | 9.6 | 49,000 | 81.1 | 28,000 | 65.6 | 88,009 | 7.6 | 236 |
The Red Bank Cs | 2,791,118 | 1,549,397 | 1,417,747 | 72,250 | 59,400 | 429,082 | 343,248 | 606,731 | 484,424 | 63,000 | 0 | 0 | 0 | 43,000 | 7.5 | 48,475 | 55.6 | 37,000 | 100.0 | 98,124 | 15.2 | 200 |
College Achieve Greater Asbury Park Char | 3,058,946 | 1,880,978 | 1,732,482 | 78,800 | 69,696 | 377,343 | 247,343 | 462,438 | 192,556 | 300,187 | 0 | 0 | 0 | 26,291 | 12.0 | 54,500 | 228.0 | 76,000 | 228.0 | 90,000 | 20.0 | 228 |
SUMMARY / CHARTER SCHOOLS 2017-18 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Unity Cs | 3,673,311 | 1,866,587 | 1,701,028 | 54,000 | 111,559 | 523,204 | 411,582 | 769,352 | 539,799 | 514,168 | 0 | 0 | 0 | 0 | 11.7 | 49,102 | 100.0 | 65,000 | 80.0 | 69,000 | 7.6 | 240 |
SUMMARY / CHARTER SCHOOLS 2017-18 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ocean Academy Charter School | 3,286,616 | 1,620,041 | 1,330,405 | 195,000 | 94,636 | 256,608 | 130,608 | 754,491 | 567,491 | 655,476 | 0 | 0 | 0 | 39,798 | 18.3 | 45,000 | 220.0 | 50,000 | 110.0 | 60,000 | 6.5 | 220 |
SUMMARY / CHARTER SCHOOLS 2017-18 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Community Charter School Of Paterso | 14,364,470 | 7,619,141 | 5,728,862 | 1,675,279 | 215,000 | 2,159,291 | 1,516,136 | 2,531,497 | 1,988,757 | 2,054,541 | 0 | 0 | 0 | 0 | 13.6 | 54,587 | 225.0 | 60,490 | 64.3 | 91,867 | 5.0 | 900 |
John P Holland Charter School | 4,277,673 | 2,395,367 | 2,159,336 | 155,000 | 81,031 | 629,646 | 532,646 | 681,669 | 435,664 | 550,992 | 0 | 0 | 0 | 0 | 15.6 | 51,400 | 105.0 | 71,500 | 140.0 | 109,200 | 10.3 | 420 |
Passaic Arts And Science Charter School | 17,961,627 | 8,576,685 | 7,716,149 | 613,752 | 246,784 | 2,403,532 | 1,852,853 | 4,469,160 | 2,112,923 | 2,499,999 | 0 | 0 | 0 | 92,528 | 13.7 | 46,700 | 181.3 | 59,483 | 1,450 | |||
Paterson Arts And Science Cs | 10,492,858 | 4,683,506 | 3,977,875 | 526,861 | 178,770 | 1,440,122 | 1,083,974 | 2,340,075 | 961,258 | 2,022,156 | 0 | 0 | 0 | 174,320 | 15.1 | 46,000 | 136.7 | 56,111 | 393.0 | 83,455 | 28.9 | 786 |
Philip’s Charter School Of Paterson | 2,588,651 | 1,492,059 | 1,470,209 | 11,400 | 10,450 | 414,476 | 318,293 | 318,873 | 194,080 | 363,244 | 0 | 0 | 0 | 0 | 11.4 | 52,000 | 50.4 | 63,000 | 107.0 | 95,000 | 11.6 | 214 |
Classical Academy Charter School Of Clif | 1,863,483 | 824,198 | 734,883 | 47,785 | 41,530 | 176,690 | 102,582 | 515,374 | 170,240 | 347,222 | 0 | 0 | 0 | 0 | 10.3 | 39,671 | 118.0 | 45,000 | 59.0 | 62,500 | 6.3 | 118 |
Paterson Cs For Sci/Tech | 18,612,224 | 9,399,139 | 8,847,272 | 289,806 | 262,061 | 2,791,301 | 2,250,401 | 2,769,328 | 2,386,158 | 3,642,456 | 0 | 0 | 0 | 126,205 | 12.6 | 54,675 | 130.9 | 63,675 | 144.0 | 87,800 | 12.5 | 1,440 |
College Achieve Paterson Charter School | 5,812,698 | 3,130,158 | 2,386,387 | 231,750 | 512,021 | 441,677 | 365,379 | 1,443,199 | 539,690 | 759,664 | 0 | 0 | 0 | 74,500 | 18.1 | 53,000 | 490.0 | 61,500 | 122.5 | 92,455 | 7.0 | 490 |
SUMMARY / CHARTER SCHOOLS 2017-18 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Central Jersey College Prep Charter Scho | 9,733,828 | 5,335,337 | 4,824,080 | 312,298 | 198,959 | 1,094,365 | 755,836 | 1,770,187 | 1,402,345 | 1,533,940 | 0 | 0 | 0 | 503,600 | 11.1 | 48,600 | 138.6 | 49,316 | 269.1 | 70,380 | 26.4 | 818 |
Thomas Edison Energysmart Charter School | 6,293,879 | 3,196,856 | 2,731,257 | 288,000 | 177,599 | 768,579 | 509,679 | 1,223,934 | 978,834 | 1,104,510 | 0 | 0 | 0 | 0 | 17.2 | 55,000 | 263.0 | 63,981 | 102.1 | 90,880 | 6.3 | 526 |
SUMMARY / CHARTER SCHOOLS 2017-18 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sussex County Technology Charter School | 3,855,846 | 2,460,101 | 2,318,406 | 82,195 | 59,500 | 491,207 | 288,671 | 634,869 | 546,469 | 104,800 | 0 | 0 | 0 | 0 | 10.0 | 56,968 | 112.5 | 59,350 | 90.0 | 94,000 | 9.8 | 225 |
SUMMARY / CHARTER SCHOOLS 2017-18 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
The Barack Obama Green Charter High Scho | 3,516,514 | 1,810,744 | 1,565,944 | 90,000 | 154,800 | 571,630 | 428,552 | 599,140 | 406,230 | 535,000 | 0 | 0 | 0 | 0 | 12.0 | 53,045 | 239.0 | 68,000 | 20.0 | 239 | ||
College Achieve Central Charter School | 11,458,501 | 5,804,812 | 4,509,926 | 315,800 | 979,086 | 587,623 | 292,623 | 2,574,091 | 942,064 | 2,446,975 | 0 | 0 | 0 | 182,200 | 14.5 | 52,500 | 253.3 | 60,500 | 253.3 | 81,750 | 18.5 | 1,013 |
Cresthaven Academy Charter School | 2,963,686 | 1,599,394 | 1,459,915 | 74,000 | 65,479 | 370,150 | 272,330 | 603,764 | 404,664 | 390,378 | 0 | 0 | 0 | 15,000 | 11.0 | 55,500 | 115.4 | 66,750 | 72.6 | 95,481 | 7.2 | 225 |
Queen City Academy Cs | 4,260,068 | 2,488,402 | 1,959,602 | 128,300 | 400,500 | 628,038 | 274,986 | 954,902 | 628,902 | 118,450 | 0 | 0 | 0 | 0 | 0.0 | 50,000 | 0.0 | 50,000 | 0.0 | 115,200 | 10.3 | 0 |
Union County Teams Cs | 5,581,315 | 3,160,110 | 2,370,506 | 172,604 | 617,000 | 556,305 | 392,805 | 993,309 | 498,961 | 871,592 | 0 | 0 | 0 | 0 | 19.2 | 52,981 | 192.0 | 59,978 | 76.8 | 70,300 | 4.4 | 384 |
SUMMARY / CHARTER SCHOOLS 2017-18 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ridge And Valley Cs | 1,922,056 | 1,240,946 | 1,197,730 | 37,966 | 5,250 | 172,917 | 23,457 | 453,925 | 401,818 | 54,268 | 0 | 0 | 0 | 0 | 6.8 | 47,000 | 62.8 | 70,000 | 9.0 | 130 |