SUMMARY / CHARTER SCHOOLS 2017-18 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 | 5,743,464 | 2,516,840 | 1,879,468 | 162,835 | 474,537 | 368,246 | 194,618 | 2,175,411 | 368,782 | 682,968 | 37,689 | 0 | 0 | 0 | 374.6 |
International Academy Of Atlantic City C | 4,720,658 | 2,151,260 | 1,482,077 | 150,212 | 518,971 | 330,455 | 298,947 | 1,279,561 | 563,737 | 959,382 | 113,715 | 0 | 0 | 39,889 | 348.0 |
Charter~tech High School | 5,691,960 | 3,314,982 | 3,258,090 | 46,017 | 10,875 | 474,645 | 428,052 | 861,105 | 626,218 | 933,747 | 50,505 | 0 | 107,481 | 62,978 | 352.7 |
SUMMARY / CHARTER SCHOOLS 2017-18 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 | 13,506,715 | 6,178,053 | 5,597,504 | 426,109 | 154,440 | 833,186 | 732,332 | 3,201,192 | 1,426,230 | 2,857,326 | 823,094 | 0 | 436,958 | 155,520 | 1132.3 |
Englewood On The Palisades Charter Schoo | 4,140,274 | 2,550,671 | 2,434,827 | 66,501 | 49,343 | 0 | 0 | 1,150,646 | 943,512 | 438,957 | 0 | 0 | 0 | 5,616 | 276.0 |
Teaneck Community Cs | 4,989,176 | 2,777,329 | 2,681,238 | 56,850 | 39,241 | 76,283 | 74,221 | 693,260 | 588,301 | 1,442,304 | 359,630 | 0 | 0 | 44,619 | 322.0 |
SUMMARY / CHARTER SCHOOLS 2017-18 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 | 1,343,128 | 800,709 | 773,720 | 25,469 | 1,520 | 0 | 0 | 388,101 | 358,748 | 154,318 | 0 | 0 | 0 | 0 | 144.0 |
Benjamin Banneker Prep Cs | 2,690,237 | 1,258,615 | 1,186,775 | 63,860 | 7,980 | 0 | 0 | 1,028,258 | 723,526 | 403,364 | 0 | 0 | 0 | 0 | 198.4 |
SUMMARY / CHARTER SCHOOLS 2017-18 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 | 22,231,465 | 9,069,243 | 7,878,594 | 246,607 | 944,042 | 0 | 0 | 5,635,916 | 1,614,974 | 7,526,305 | 1,871,163 | 0 | 0 | 341,722 | 1115.3 |
Camden Prep | 9,543,064 | 3,668,288 | 3,217,213 | 369,614 | 81,461 | 0 | 0 | 5,007,050 | 2,259,215 | 867,726 | 0 | 0 | 0 | 5,886 | 517.6 |
Mastery Schools Of Camden | 37,076,624 | 18,677,835 | 14,304,294 | 937,292 | 3,436,249 | 2,139,766 | 1,634,009 | 10,089,951 | 4,131,586 | 5,995,273 | 19,915 | 0 | 173,799 | 0 | 2081.1 |
Hope Community Cs | 2,801,864 | 1,371,178 | 1,250,362 | 76,759 | 44,057 | 81,490 | 81,490 | 761,069 | 612,841 | 578,275 | 61,837 | 9,852 | 0 | 0 | 198.0 |
Camden’s Promise Charter School | 28,449,820 | 18,163,487 | 16,556,832 | 641,004 | 965,651 | 0 | 0 | 2,935,606 | 1,950,520 | 7,262,813 | 1,244,043 | 87,914 | 0 | 0 | 2065.8 |
Environment Community Cs | 3,244,095 | 1,631,481 | 1,355,621 | 110,442 | 165,418 | 196,257 | 89,588 | 884,025 | 661,686 | 518,499 | 0 | 13,833 | 0 | 35,419 | 155.2 |
Freedom Prep Charter School | 12,104,606 | 6,653,542 | 5,642,926 | 405,315 | 605,301 | 0 | 0 | 3,404,736 | 1,551,459 | 2,046,328 | 336,282 | 0 | 0 | 0 | 872.7 |
Leap Academy University Cs | 19,146,887 | 10,012,502 | 8,841,945 | 491,837 | 678,720 | 1,703,222 | 1,116,691 | 3,761,166 | 2,572,851 | 2,991,068 | 1,013,944 | 0 | 123,956 | 38,739 | 1538.1 |
SUMMARY / CHARTER SCHOOLS 2017-18 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 | 3,924,932 | 1,731,998 | 1,625,337 | 50,034 | 56,627 | 266,134 | 202,911 | 1,105,379 | 608,089 | 774,196 | 35,796 | 47,225 | 0 | 0 | 397.2 |
Millville Public Charter School | 2,752,436 | 1,339,875 | 1,249,963 | 57,432 | 32,480 | 44,859 | 39,859 | 545,335 | 259,336 | 822,367 | 44,073 | 0 | 0 | 0 | 274.0 |
Compass Academy Cs | 1,833,916 | 1,080,858 | 957,435 | 71,108 | 52,315 | 0 | 0 | 324,186 | 153,882 | 428,872 | 195,510 | 0 | 0 | 0 | 206.3 |
Bridgeton Public Charter School | 1,281,840 | 299,139 | 282,166 | 13,268 | 3,705 | 27,109 | 26,109 | 448,249 | 264,427 | 495,608 | 0 | 11,735 | 0 | 0 | 106.3 |
SUMMARY / CHARTER SCHOOLS 2017-18 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 | 4,039,739 | 1,500,498 | 1,455,285 | 26,787 | 18,426 | 0 | 0 | 1,200,792 | 992,453 | 1,338,449 | 458,328 | 0 | 0 | 29,676 | 286.9 |
Burch Charter School Of Excellence | 4,550,865 | 2,109,738 | 1,977,077 | 93,536 | 39,125 | 0 | 0 | 1,707,422 | 1,031,702 | 733,705 | 0 | 0 | 0 | 0 | 351.8 |
Newark Educators Community Charter Schoo | 4,555,091 | 2,093,149 | 1,838,697 | 110,723 | 143,729 | 611,723 | 399,434 | 722,188 | 527,276 | 1,128,031 | 75,098 | 0 | 0 | 7,880 | 250.9 |
Great Oaks Legacy Charter School | 21,994,448 | 10,144,274 | 7,352,072 | 1,058,500 | 1,733,702 | 236,500 | 180,503 | 8,510,624 | 6,152,357 | 3,103,050 | 0 | 0 | 0 | 0 | 1349.5 |
Peoples Preparatory Charter School | 7,245,166 | 3,868,564 | 3,428,015 | 96,226 | 344,323 | 0 | 0 | 1,557,130 | 1,189,678 | 1,809,512 | 813,816 | 9,960 | 0 | 0 | 373.8 |
Roseville Community Cs | 4,835,631 | 2,770,726 | 2,379,578 | 137,214 | 253,934 | 0 | 0 | 885,144 | 504,206 | 1,179,761 | 250,479 | 0 | 0 | 0 | 326.2 |
Phillip's Academy Cs | 5,856,373 | 3,218,777 | 3,037,868 | 59,301 | 121,608 | 279,571 | 168,249 | 941,060 | 424,950 | 1,416,965 | 592,801 | 0 | 0 | 0 | 377.3 |
Link Community Charter School | 4,764,435 | 2,780,501 | 2,515,094 | 76,492 | 188,915 | 12,138 | 0 | 1,633,563 | 1,232,346 | 338,233 | 0 | 0 | 0 | 39,301 | 287.3 |
Lead Charter School | 1,380,169 | 528,984 | 429,630 | 44,811 | 54,543 | 0 | 0 | 307,789 | 8,136 | 526,545 | 298,338 | 16,851 | 0 | 19,974 | 92.0 |
Achieve Community Charter School | 762,278 | 564,409 | 414,968 | 68,838 | 80,603 | 872 | 0 | 161,171 | 97,761 | 32,256 | 0 | 0 | 0 | 6,280 | 62.8 |
Discovery Cs | 1,708,081 | 1,042,649 | 862,119 | 62,197 | 118,333 | 0 | 0 | 431,927 | 215,036 | 213,505 | 0 | 20,000 | 0 | 0 | 100.0 |
East Orange Community Cs | 6,118,449 | 2,795,743 | 2,709,403 | 65,239 | 21,101 | 0 | 0 | 2,567,872 | 1,785,721 | 709,643 | 0 | 45,191 | 0 | 0 | 482.3 |
Gray Cs | 4,917,657 | 2,336,541 | 1,981,278 | 167,243 | 188,020 | 0 | 0 | 1,705,869 | 1,315,342 | 875,247 | 0 | 0 | 0 | 0 | 337.4 |
Marion P. Thomas Cs | 25,291,906 | 12,137,416 | 10,758,324 | 477,663 | 901,429 | 1,007,758 | 1,001,274 | 7,141,838 | 6,267,226 | 4,797,659 | 1,796,664 | 165,000 | 42,235 | 0 | 1358.4 |
New Horizons Comm. Cs | 6,824,930 | 3,636,008 | 3,366,592 | 105,987 | 163,429 | 0 | 0 | 1,844,934 | 1,397,423 | 1,343,988 | 411,272 | 0 | 0 | 263,912 | 590.7 |
North Star Academy Charter School | 72,885,822 | 30,884,182 | 26,016,014 | 2,894,992 | 1,973,176 | 0 | 0 | 31,220,697 | 16,781,932 | 10,705,859 | 0 | 75,084 | 0 | 248,610 | 4958.9 |
Team Academy Charter School | 65,792,519 | 28,672,585 | 24,365,489 | 2,968,983 | 1,338,113 | 0 | 0 | 19,343,737 | 6,697,982 | 17,776,197 | 5,069,827 | 0 | 0 | 1,450,679 | 4043.3 |
Robert Treat Academy Cs | 9,916,744 | 5,042,352 | 4,270,604 | 583,060 | 188,688 | 1,808,191 | 1,093,975 | 1,546,694 | 1,085,826 | 1,519,507 | 0 | 0 | 0 | 333,794 | 677.5 |
Maria L. Varisco-Rogers Cs | 9,041,027 | 4,356,199 | 4,090,123 | 168,742 | 97,334 | 716,986 | 690,682 | 2,791,128 | 2,241,834 | 1,176,714 | 243,917 | 0 | 0 | 2,819 | 539.6 |
University Heights Cs | 14,324,921 | 7,650,431 | 6,457,680 | 315,894 | 876,857 | 650,637 | 299,147 | 4,025,401 | 2,627,812 | 1,907,419 | 0 | 91,033 | 0 | 0 | 749.3 |
SUMMARY / CHARTER SCHOOLS 2017-18 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 | 3,731,882 | 2,313,457 | 2,017,465 | 47,855 | 248,137 | 0 | 0 | 666,074 | 575,860 | 752,352 | 377,072 | 0 | 0 | 27,630 | 374.7 |
Hola Hoboken Dual Lang Cs | 4,419,132 | 2,699,704 | 2,449,619 | 16,115 | 233,970 | 0 | 0 | 1,002,288 | 916,180 | 717,140 | 267,359 | 0 | 0 | 0 | 383.2 |
Dr Lena Edwards Academic Charter School | 4,782,951 | 2,351,968 | 2,255,915 | 51,232 | 44,821 | 0 | 0 | 1,807,572 | 1,335,516 | 623,411 | 0 | 0 | 0 | 21,289 | 381.5 |
M E T S Charter School | 8,172,040 | 4,112,024 | 3,587,666 | 129,876 | 394,482 | 472,064 | 389,184 | 1,746,468 | 1,341,744 | 1,819,854 | 274,072 | 0 | 21,630 | 0 | 678.9 |
Beloved Community Charter School | 9,799,645 | 4,669,252 | 4,304,744 | 0 | 364,508 | 0 | 0 | 1,622,550 | 891,107 | 3,507,843 | 1,153,421 | 0 | 0 | 212,459 | 957.7 |
Jersey City Global Cs | 3,611,655 | 1,893,282 | 1,797,554 | 59,692 | 36,036 | 89,274 | 22,236 | 916,700 | 326,490 | 712,400 | 23,023 | 0 | 0 | 2,380 | 377.0 |
Empowerment Academy Charter School | 4,840,364 | 2,348,541 | 1,991,349 | 0 | 357,192 | 0 | 0 | 948,163 | 666,639 | 1,543,660 | 397,034 | 0 | 0 | 49,500 | 451.9 |
Hudson Arts And Science Charter School | 4,525,386 | 2,386,231 | 1,927,950 | 414,169 | 44,112 | 146,391 | 96,233 | 1,119,565 | 423,805 | 864,569 | 232,345 | 0 | 8,629 | 161,871 | 472.0 |
Elysian Cs Of Hoboken | 4,394,142 | 2,327,945 | 2,145,466 | 40,520 | 141,959 | 0 | 0 | 1,250,602 | 1,133,082 | 815,595 | 298,567 | 0 | 0 | 0 | 287.9 |
Hoboken Cs | 4,720,499 | 2,397,763 | 2,272,906 | 82,044 | 42,813 | 820,425 | 354,568 | 937,319 | 709,036 | 564,992 | 0 | 0 | 0 | 0 | 293.2 |
Jersey City Comm. Cs | 5,780,646 | 3,298,471 | 3,174,548 | 67,726 | 56,197 | 364,163 | 285,736 | 1,306,330 | 816,727 | 811,682 | 454,998 | 0 | 0 | 24,861 | 574.9 |
Jersey City Golden Door Charter School | 6,132,101 | 3,536,978 | 3,299,509 | 138,472 | 98,997 | 183,411 | 134,451 | 772,147 | 556,180 | 1,639,565 | 291,216 | 0 | 0 | 168,996 | 519.8 |
Learning Community Cs | 5,897,121 | 3,697,264 | 3,382,625 | 50,749 | 263,890 | 95,558 | 71,192 | 1,229,475 | 979,902 | 874,824 | 257,842 | 0 | 0 | 132,040 | 538.2 |
Soaring Heights Cs | 2,831,206 | 1,733,034 | 1,658,620 | 47,297 | 27,117 | 0 | 0 | 461,510 | 310,508 | 636,662 | 107,327 | 0 | 0 | 0 | 240.9 |
University Academy Cs | 6,422,244 | 3,619,517 | 3,370,715 | 38,007 | 210,795 | 0 | 0 | 621,266 | 512,557 | 2,169,392 | 983,618 | 0 | 0 | 65,108 | 433.8 |
SUMMARY / CHARTER SCHOOLS 2017-18 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 | 12,135,485 | 6,970,645 | 6,400,632 | 304,385 | 265,628 | 174,375 | 174,375 | 3,497,042 | 2,835,297 | 1,493,422 | 434,083 | 0 | 0 | 194,916 | 1016.2 |
Paul Robeson Humanities Charter School | 5,382,828 | 3,012,786 | 2,519,422 | 46,053 | 447,311 | 0 | 0 | 1,554,340 | 1,057,903 | 815,702 | 0 | 0 | 0 | 0 | 374.7 |
Trenton Stem-To-Civics Cs | 6,132,296 | 2,673,313 | 2,036,566 | 267,674 | 369,073 | 0 | 0 | 2,551,672 | 2,171,952 | 882,174 | 0 | 25,137 | 0 | 39,284 | 395.4 |
International Charter School | 1,266,602 | 642,598 | 560,654 | 34,798 | 47,146 | 0 | 0 | 514,662 | 383,870 | 109,342 | 0 | 0 | 0 | 0 | 89.4 |
Pace Cs Of Hamilton | 3,686,273 | 2,304,679 | 2,146,458 | 136,230 | 21,991 | 377,374 | 176,109 | 431,558 | 363,967 | 572,662 | 0 | 0 | 0 | 0 | 294.7 |
Princeton Cs | 5,939,791 | 3,664,315 | 3,463,136 | 130,381 | 70,798 | 47,094 | 0 | 1,633,599 | 919,424 | 581,479 | 144,885 | 9,156 | 4,148 | 0 | 399.0 |
Achievers Early College Prep Charter Sch | |||||||||||||||
Village Cs | 4,191,577 | 2,613,209 | 2,276,254 | 168,567 | 168,388 | 250,459 | 243,107 | 754,789 | 614,480 | 573,121 | 169,451 | 0 | 0 | 0 | 357.2 |
SUMMARY / CHARTER SCHOOLS 2017-18 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 | 7,502,985 | 3,763,697 | 2,931,592 | 234,000 | 598,105 | 907,339 | 766,005 | 1,466,869 | 1,112,443 | 1,255,330 | 470,106 | 0 | 109,749 | 98,695 | 566.1 |
Hatikvah International Cs | 5,309,228 | 3,615,680 | 3,295,607 | 55,967 | 264,106 | 0 | 0 | 1,225,927 | 874,177 | 467,621 | 0 | 0 | 0 | 0 | 438.1 |
Greater Brunswick Cs | 5,258,828 | 3,428,712 | 3,366,228 | 23,950 | 38,534 | 0 | 0 | 1,648,291 | 1,178,083 | 166,166 | 0 | 15,659 | 0 | 0 | 392.5 |
Middlesex Charter School |
SUMMARY / CHARTER SCHOOLS 2017-18 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 | 3,274,714 | 1,492,848 | 1,401,472 | 36,405 | 54,971 | 526,868 | 526,868 | 687,125 | 591,564 | 546,837 | 30,062 | 21,036 | 0 | 4,277 | 178.2 |
Hope Academy Cs | 2,670,719 | 1,402,346 | 1,288,832 | 48,135 | 65,379 | 0 | 0 | 774,927 | 495,241 | 493,446 | 158,687 | 0 | 0 | 16,303 | 218.4 |
The Red Bank Cs | 3,078,288 | 1,588,061 | 1,490,379 | 47,655 | 50,027 | 385,273 | 326,810 | 781,667 | 376,237 | 270,215 | 128,671 | 0 | 52,395 | 13,823 | 176.7 |
College Achieve Greater Asbury Park Char | 2,379,042 | 1,193,043 | 921,679 | 125,431 | 145,933 | 0 | 0 | 672,024 | 436,834 | 513,975 | 0 | 0 | 0 | 39,098 | 158.6 |
SUMMARY / CHARTER SCHOOLS 2017-18 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 | 3,563,546 | 1,961,890 | 1,799,609 | 78,162 | 84,119 | 345,636 | 278,671 | 727,523 | 528,947 | 528,496 | 41,166 | 0 | 0 | 0 | 237.9 |
SUMMARY / CHARTER SCHOOLS 2017-18 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 | 1,864,210 | 884,224 | 752,058 | 119,104 | 13,062 | 0 | 0 | 615,000 | 464,707 | 297,918 | 0 | 67,068 | 0 | 24,245 | 150.5 |
SUMMARY / CHARTER SCHOOLS 2017-18 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 | 11,794,701 | 4,370,544 | 4,107,267 | 174,053 | 89,224 | 0 | 0 | 2,222,369 | 1,317,232 | 4,033,678 | 1,165,014 | 67,211 | 0 | 38,100 | 896.5 |
John P Holland Charter School | 4,832,671 | 2,488,832 | 2,078,906 | 188,939 | 220,987 | 619,127 | 554,467 | 647,020 | 309,453 | 1,071,678 | 212,796 | 6,014 | 0 | 0 | 269.3 |
Passaic Arts And Science Charter School | 15,736,123 | 7,266,708 | 6,253,385 | 863,135 | 150,188 | 755,483 | 673,521 | 3,905,187 | 1,828,030 | 3,525,855 | 1,030,517 | 0 | 282,890 | 927,150 | 1262.0 |
Paterson Arts And Science Cs | 8,197,794 | 3,758,395 | 3,244,110 | 452,493 | 61,792 | 376,475 | 356,730 | 1,878,245 | 731,308 | 2,042,290 | 385,275 | 0 | 142,389 | 115,747 | 682.5 |
Philip’s Charter School Of Paterson | 1,739,999 | 945,168 | 940,132 | 0 | 5,036 | 0 | 0 | 248,021 | 228,505 | 546,810 | 209,873 | 0 | 0 | 0 | 135.0 |
Classical Academy Charter School Of Clif | 1,774,914 | 736,012 | 655,425 | 43,563 | 37,024 | 0 | 0 | 688,462 | 263,461 | 350,440 | 0 | 0 | 0 | 31,500 | 118.0 |
Paterson Cs For Sci/Tech | 16,405,280 | 7,759,462 | 7,317,735 | 270,451 | 171,276 | 1,026,763 | 813,482 | 2,581,410 | 2,183,779 | 4,693,924 | 845,097 | 0 | 341,736 | 208,370 | 1386.2 |
College Achieve Paterson Charter School | 3,152,469 | 1,489,232 | 1,109,408 | 162,111 | 217,713 | 0 | 0 | 857,093 | 528,188 | 806,144 | 60,361 | 0 | 0 | 145,136 | 276.0 |
SUMMARY / CHARTER SCHOOLS 2017-18 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 | 7,275,296 | 3,844,715 | 3,497,769 | 220,910 | 126,036 | 378,059 | 332,680 | 1,368,835 | 1,045,150 | 1,618,910 | 308,430 | 0 | 64,778 | 691,936 | 613.7 |
Thomas Edison Energysmart Charter School | 5,048,390 | 2,293,175 | 1,975,539 | 212,172 | 105,464 | 0 | 0 | 701,581 | 539,328 | 2,014,284 | 771,298 | 0 | 39,349 | 0 | 470.5 |
SUMMARY / CHARTER SCHOOLS 2017-18 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 | 3,491,868 | 2,216,897 | 2,129,644 | 64,229 | 23,024 | 247,593 | 183,611 | 671,868 | 578,464 | 283,916 | 104,951 | 0 | 71,594 | 0 | 223.8 |
SUMMARY / CHARTER SCHOOLS 2017-18 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 | 3,683,164 | 1,837,835 | 1,590,065 | 99,287 | 148,483 | 66,831 | 63,331 | 1,140,961 | 855,773 | 637,538 | 0 | 0 | 0 | 4,177 | 238.5 |
College Achieve Central Charter School | 9,563,802 | 5,594,362 | 4,655,931 | 116,131 | 822,300 | 481,432 | 463,038 | 1,686,660 | 424,467 | 1,569,524 | 11,597 | 231,824 | 0 | 121,291 | 801.0 |
Cresthaven Academy Charter School | 1,963,370 | 1,098,709 | 993,227 | 58,203 | 47,279 | 0 | 0 | 441,794 | 353,942 | 422,867 | 173,777 | 0 | 0 | 9,294 | 150.0 |
Queen City Academy Cs | 3,504,789 | 1,768,314 | 1,659,113 | 72,103 | 37,098 | 352,223 | 193,986 | 868,399 | 713,408 | 515,853 | 92,377 | 0 | 0 | 18,866 | 323.6 |
Union County Teams Cs | 4,564,249 | 2,581,019 | 2,343,214 | 126,341 | 111,464 | 0 | 0 | 819,906 | 409,874 | 1,163,324 | 179,919 | 0 | 0 | 0 | 385.8 |
SUMMARY / CHARTER SCHOOLS 2017-18 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 | 1,707,099 | 1,141,704 | 1,118,269 | 23,135 | 300 | 0 | 0 | 386,018 | 340,274 | 179,377 | 0 | 0 | 0 | 0 | 126.0 |