SUMMARY / CHARTER SCHOOLS 2019-20 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 | 6,012,027 | 3,055,961 | 2,792,275 | 162,602 | 101,084 | 782,357 | 395,255 | 1,650,882 | 415,667 | 522,826 | 0 | 0 | 0 | 0 | 11.2 | 53,500 | 92.5 | 58,408 | 74.0 | 90,000 | 7.4 | 370.0 |
International Academy Of Atlantic City C | 6,813,736 | 3,867,555 | 2,981,838 | 248,893 | 636,824 | 553,050 | 380,746 | 1,656,131 | 810,498 | 737,000 | 0 | 0 | 0 | 20,000 | 12.1 | 54,000 | 473.0 | 60,000 | 118.3 | 95,000 | 10.0 | 473.0 |
Charter~tech High School | 6,389,494 | 3,205,517 | 2,998,899 | 162,336 | 44,282 | 1,201,030 | 823,931 | 1,343,238 | 1,031,954 | 639,709 | 0 | 0 | 0 | 22,772 | 8.4 | 54,420 | 121.0 | 68,044 | 90.8 | 106,500 | 11.5 | 363.0 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 15,087,102 | 7,855,107 | 6,899,770 | 643,657 | 311,680 | 1,938,496 | 1,613,513 | 3,503,626 | 1,559,787 | 1,789,873 | 0 | 0 | 0 | 126,119 | 14.8 | 54,400 | 166.6 | 62,424 | 388.7 | 101,419 | 28.7 | 1166.0 |
Englewood On The Palisades Charter Schoo | 4,789,193 | 2,887,541 | 2,704,666 | 90,625 | 92,250 | 655,091 | 459,091 | 739,929 | 572,429 | 506,632 | 0 | 0 | 0 | 80,000 | 12.5 | 71,024 | 324.0 | 57,600 | 162.0 | 171,495 | 13.5 | 324.0 |
Teaneck Community Cs | 5,957,463 | 3,262,819 | 3,116,819 | 61,000 | 85,000 | 705,407 | 519,407 | 752,437 | 625,641 | 1,236,800 | 0 | 0 | 0 | 35,000 | 11.6 | 68,615 | 133.7 | 40,137 | 83.3 | 125,042 | 7.8 | 333.0 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 1,757,770 | 1,081,329 | 1,006,569 | 34,260 | 40,500 | 126,244 | 91,744 | 359,288 | 316,278 | 190,910 | 0 | 0 | 0 | 0 | 11.4 | 48,250 | 160.0 | 53,000 | 80.0 | 89,000 | 7.5 | 160.0 |
Benjamin Banneker Prep Cs | 5,386,794 | 3,153,353 | 2,228,353 | 325,000 | 600,000 | 617,537 | 318,137 | 1,261,580 | 906,654 | 354,324 | 0 | 0 | 0 | 125,000 | 10.9 | 49,680 | 180.0 | 53,651 | 80.0 | 80,000 | 7.8 | 360.0 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 23,701,179 | 13,170,896 | 10,224,554 | 1,005,393 | 1,940,949 | 4,382,463 | 2,486,989 | 3,233,358 | 1,970,242 | 2,914,462 | 0 | 0 | 0 | 763,075 | 16.2 | 71,000 | 188.8 | 66,500 | 1510.0 | 95,000 | 101.0 | 1510.0 |
Camden Prep | 15,143,022 | 5,697,515 | 4,581,265 | 561,774 | 554,476 | 1,878,718 | 540,883 | 4,983,531 | 1,963,534 | 2,583,258 | 0 | 0 | 0 | 0 | 826.9 | 59,000 | 1116.3 | 70,500 | 3434.6 | 70,400 | 4.0 | 893.0 |
Mastery Schools Of Camden | 47,872,000 | 25,200,127 | 19,673,709 | 1,052,000 | 4,474,418 | 7,285,914 | 2,988,914 | 10,662,959 | 5,134,959 | 4,723,000 | 0 | 0 | 0 | 924,000 | 14.1 | 69,500 | 225.0 | 61,250 | 263.9 | 138,000 | 19.9 | 2639.0 |
Hope Community Cs | 1,998,697 | 836,781 | 763,056 | 43,000 | 30,725 | 279,182 | 157,482 | 581,504 | 499,381 | 301,230 | 0 | 0 | 0 | 0 | 7.6 | 49,562 | 59.0 | 59,271 | 39.3 | 83,000 | 5.9 | 118.0 |
Camden’s Promise Charter School | 31,531,131 | 19,552,667 | 17,585,032 | 900,000 | 1,067,635 | 1,636,337 | 1,277,722 | 4,300,971 | 1,939,111 | 6,041,156 | 0 | 0 | 0 | 0 | 11.1 | 54,000 | 97.9 | 62,700 | 195.8 | 96,000 | 19.6 | 2252.1 |
Environment Community Cs | 3,734,612 | 2,097,860 | 1,742,860 | 120,000 | 235,000 | 449,820 | 196,820 | 732,890 | 542,890 | 454,042 | 0 | 0 | 0 | 10,000 | 11.2 | 53,530 | 202.0 | 60,861 | 101.0 | 112,337 | 9.6 | 202.0 |
Freedom Prep Charter School | 12,258,154 | 6,118,442 | 5,043,609 | 396,359 | 678,474 | 1,098,196 | 561,836 | 4,003,439 | 1,917,104 | 1,021,681 | 0 | 0 | 0 | 0 | 12.1 | 63,037 | 151.9 | 58,100 | 184.5 | 105,000 | 16.3 | 858.0 |
Leap Academy University Cs | 21,026,131 | 9,923,170 | 8,688,376 | 580,647 | 654,147 | 5,028,649 | 4,018,763 | 3,936,022 | 2,576,540 | 1,907,947 | 0 | 0 | 0 | 206,021 | 14.4 | 57,529 | 255.0 | 56,000 | 109.3 | 100,000 | 8.0 | 1530.0 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 3,146,271 | 1,383,902 | 1,343,700 | 32,610 | 7,592 | 537,459 | 433,600 | 578,078 | 270,108 | 638,332 | 0 | 0 | 0 | 0 | 11.7 | 46,359 | 112.7 | 53,025 | 56.3 | 90,000 | 5.3 | 338.0 |
Millville Public Charter School | 2,649,741 | 1,233,038 | 1,182,858 | 20,515 | 29,665 | 447,839 | 285,013 | 367,378 | 218,905 | 586,486 | 0 | 0 | 0 | 0 | 10.7 | 45,000 | 78.3 | 53,550 | 78.3 | 58,328 | 8.3 | 235.0 |
Compass Academy Cs | 1,961,471 | 1,182,312 | 1,141,668 | 25,644 | 15,000 | 163,079 | 122,411 | 435,255 | 285,702 | 180,825 | 0 | 0 | 0 | 0 | 10.6 | 49,330 | 92.5 | 66,911 | 123.3 | 84,969 | 13.0 | 185.0 |
Bridgeton Public Charter School | 1,719,870 | 781,779 | 767,470 | 9,152 | 5,157 | 149,810 | 76,301 | 399,704 | 289,464 | 379,753 | 0 | 0 | 0 | 0 | 7.8 | 45,150 | 67.3 | 50,712 | 50.5 | 100,000 | 7.3 | 101.0 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 4,827,930 | 2,247,056 | 2,132,056 | 55,000 | 60,000 | 955,098 | 509,070 | 1,050,776 | 888,536 | 575,000 | 0 | 0 | 0 | 40,000 | 11.5 | 55,000 | 96.0 | 63,976 | 57.6 | 98,565 | 5.6 | 288.0 |
Burch Charter School Of Excellence | 4,661,323 | 2,306,340 | 2,132,511 | 99,743 | 74,086 | 706,836 | 524,903 | 885,425 | 414,140 | 762,322 | 0 | 0 | 0 | 30,000 | 17.0 | 54,555 | 118.7 | 66,193 | 178.0 | 106,500 | 12.0 | 356.0 |
Newark Educators Community Charter Schoo | 4,115,459 | 2,196,934 | 1,896,934 | 125,000 | 175,000 | 483,053 | 338,053 | 970,130 | 696,830 | 465,342 | 0 | 0 | 0 | 6,000 | 13.9 | 56,375 | 265.0 | 52,101 | 132.5 | 109,563 | 10.0 | 265.0 |
Great Oaks Legacy Charter School | 26,520,213 | 12,759,389 | 9,628,949 | 1,410,064 | 1,720,376 | 3,761,286 | 2,301,911 | 6,671,062 | 5,705,579 | 3,328,476 | 0 | 0 | 0 | 0 | 22.8 | 58,275 | 208.4 | 77,798 | 92.6 | 87,000 | 4.5 | 1667.0 |
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 | 18.7 | 74,907 | 187.0 | 60,498 | 124.7 | 145,294 | 7.3 | 374.0 |
Roseville Community Cs | 6,230,689 | 3,578,353 | 2,992,303 | 386,550 | 199,500 | 582,138 | 301,474 | 1,490,869 | 1,058,475 | 574,329 | 0 | 0 | 0 | 50,000 | 9.6 | 62,183 | 53.6 | 55,000 | 89.3 | 90,000 | 11.0 | 268.0 |
Phillip's Academy Cs | 6,219,384 | 3,274,277 | 3,038,321 | 152,281 | 83,675 | 1,394,088 | 1,142,541 | 950,286 | 523,470 | 600,733 | 0 | 0 | 0 | 3,145 | 14.3 | 58,530 | 172.0 | 70,565 | 172.0 | 92,000 | 13.0 | 516.0 |
Link Community Charter School | 5,729,301 | 3,377,722 | 2,864,422 | 115,700 | 397,600 | 720,732 | 416,132 | 1,262,934 | 1,037,499 | 367,913 | 0 | 0 | 0 | 30,000 | 11.1 | 61,200 | 143.3 | 77,247 | 109.5 | 62,332 | 10.4 | 301.0 |
Lead Charter School | 4,498,288 | 2,325,978 | 1,376,237 | 118,497 | 831,244 | 303,679 | 269,165 | 1,024,133 | 652,094 | 825,498 | 0 | 0 | 0 | 0 | 266.0 | |||||||
Achieve Community Charter School | 4,155,246 | 2,412,636 | 2,047,521 | 117,057 | 248,058 | 570,524 | 488,774 | 872,085 | 823,085 | 300,000 | 0 | 0 | 0 | 175,085 | 14.3 | 62,827 | 95.0 | 85,000 | 142.5 | 124,500 | 11.5 | 285.0 |
Discovery Cs | 1,531,529 | 955,723 | 771,730 | 46,600 | 137,393 | 98,483 | 0 | 244,580 | 110,559 | 232,743 | 0 | 0 | 0 | 0 | 25.0 | 64,404 | 66.7 | 84,472 | 2.7 | 100.0 | ||
East Orange Community Cs | 7,336,924 | 3,474,147 | 3,055,443 | 285,000 | 133,704 | 1,900,377 | 1,701,627 | 1,192,273 | 505,492 | 767,012 | 0 | 0 | 0 | 345,000 | 20.4 | 55,125 | 469.0 | 80,793 | 156.3 | 90,071 | 8.0 | 469.0 |
Gray Cs | 5,823,057 | 2,926,433 | 2,494,257 | 261,576 | 170,600 | 831,950 | 701,690 | 1,170,572 | 890,572 | 894,102 | 0 | 0 | 0 | 0 | 17.0 | 70,092 | 170.0 | 92,702 | 113.3 | 165,000 | 7.3 | 340.0 |
Marion P. Thomas Cs | 29,860,701 | 18,243,257 | 14,913,277 | 628,000 | 2,701,980 | 3,340,971 | 1,797,471 | 5,286,087 | 3,353,087 | 2,789,386 | 0 | 0 | 0 | 0 | 16.1 | 60,396 | 180.8 | 81,775 | 111.2 | 112,000 | 7.5 | 1446.0 |
New Horizons Comm. Cs | 8,648,672 | 5,033,023 | 4,458,023 | 430,000 | 145,000 | 1,334,022 | 594,991 | 1,952,847 | 1,358,739 | 263,067 | 0 | 0 | 0 | 538,725 | 10.9 | 55,265 | 217.6 | 30,000 | 77.7 | 107,000 | 7.5 | 544.0 |
North Star Academy Charter School | 91,541,307 | 43,965,996 | 36,735,855 | 3,188,201 | 4,041,940 | 9,824,909 | 3,318,602 | 24,694,908 | 10,776,188 | 13,055,494 | 0 | 0 | 0 | 4,278 | 15.5 | 61,000 | 422.9 | 71,500 | 311.6 | 87,000 | 20.8 | 5920.0 |
Team Academy Charter School | 81,149,090 | 45,513,306 | 33,308,292 | 1,694,716 | 10,510,298 | 15,976,339 | 9,335,184 | 10,354,766 | 6,848,721 | 9,304,679 | 0 | 0 | 0 | 1,446,088 | 25.4 | 70,822 | 149.3 | 75,042 | 2388.0 | 102,530 | 110.0 | 4776.0 |
Robert Treat Academy Cs | 9,903,359 | 4,985,356 | 4,215,531 | 419,639 | 350,186 | 1,796,256 | 1,478,707 | 1,590,597 | 1,224,340 | 1,531,150 | 0 | 0 | 0 | 0 | 15.3 | 59,933 | 149.1 | 63,464 | 167.3 | 127,371 | 12.1 | 686.0 |
Maria L. Varisco-Rogers Cs | 10,289,466 | 5,632,115 | 5,062,115 | 260,000 | 310,000 | 1,281,595 | 858,695 | 2,479,934 | 2,194,934 | 895,822 | 0 | 0 | 0 | 0 | 10.5 | 52,899 | 186.0 | 59,202 | 50.7 | 122,200 | 5.1 | 558.0 |
University Heights Cs | 11,622,849 | 5,678,468 | 5,092,459 | 331,623 | 254,386 | 2,000,872 | 725,775 | 2,441,648 | 2,266,789 | 651,861 | 0 | 0 | 0 | 18,335 | 15.6 | 54,998 | 255.0 | 83,000 | 58.8 | 95,000 | 4.0 | 765.0 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 4,278,227 | 2,524,666 | 2,113,166 | 84,900 | 326,600 | 642,408 | 551,508 | 731,152 | 623,027 | 380,000 | 0 | 0 | 0 | 51,975 | 11.6 | 45,134 | 131.3 | 53,596 | 98.5 | 96,113 | 9.3 | 394.0 |
Hola Hoboken Dual Lang Cs | 4,988,903 | 2,711,169 | 2,435,334 | 122,908 | 152,927 | 483,438 | 278,190 | 1,128,013 | 910,676 | 666,283 | 0 | 0 | 0 | 0 | 20.4 | 55,598 | 203.5 | 65,900 | 407.0 | 82,400 | 22.0 | 407.0 |
Dr Lena Edwards Academic Charter School | 5,040,405 | 2,778,309 | 2,538,809 | 101,041 | 138,459 | 582,590 | 543,077 | 992,595 | 616,935 | 686,910 | 0 | 0 | 0 | 43,741 | 15.0 | 55,250 | 130.3 | 60,750 | 195.5 | 120,000 | 14.5 | 391.0 |
M E T S Charter School | 10,366,786 | 4,766,366 | 4,228,366 | 315,120 | 222,880 | 1,978,302 | 1,429,681 | 2,050,304 | 1,696,579 | 1,571,814 | 0 | 0 | 0 | 10,450 | 14.7 | 54,909 | 96.1 | 65,000 | 74.8 | 95,000 | 5.9 | 673.0 |
Beloved Community Charter School | 13,507,610 | 6,469,311 | 5,998,289 | 206,400 | 264,622 | 2,745,206 | 2,412,722 | 1,776,810 | 1,295,333 | 2,516,283 | 0 | 0 | 0 | 0 | 16.4 | 58,000 | 200.0 | 61,500 | 109.1 | 78,000 | 7.2 | 1200.0 |
Jersey City Global Cs | 4,501,804 | 2,619,211 | 2,391,086 | 111,125 | 117,000 | 518,277 | 267,327 | 773,816 | 403,896 | 590,500 | 0 | 0 | 0 | 30,000 | 20.7 | 45,000 | 477.0 | 67,000 | 79.5 | 74,000 | 4.0 | 477.0 |
Empowerment Academy Charter School | 7,430,056 | 4,141,023 | 3,855,212 | 129,794 | 156,017 | 862,858 | 563,140 | 1,368,714 | 1,061,835 | 1,054,961 | 0 | 0 | 0 | 9,900 | 14.1 | 54,000 | 240.0 | 54,000 | 102.9 | 70,000 | 7.7 | 720.0 |
Hudson Arts And Science Charter School | 10,303,798 | 4,844,512 | 4,132,599 | 536,048 | 175,865 | 1,213,020 | 901,364 | 2,375,566 | 1,051,969 | 1,870,700 | 0 | 0 | 0 | 103,490 | 14.6 | 52,000 | 267.7 | 57,000 | 803.0 | |||
Elysian Cs Of Hoboken | 4,217,752 | 2,619,446 | 2,482,181 | 40,000 | 97,265 | 536,323 | 385,700 | 598,382 | 462,706 | 463,600 | 0 | 0 | 0 | 0 | 11.4 | 55,553 | 99.3 | 72,119 | 160.0 | 73,000 | 15.7 | 288.0 |
Hoboken Cs | 4,670,607 | 2,371,429 | 2,165,857 | 149,072 | 56,500 | 599,875 | 356,525 | 1,018,714 | 619,940 | 680,589 | 0 | 0 | 0 | 0 | 9.8 | 59,500 | 228.5 | 38,710 | 66.0 | 95,880 | 7.0 | 297.0 |
Jersey City Comm. Cs | 6,845,615 | 3,549,296 | 3,360,796 | 110,000 | 78,500 | 1,178,763 | 1,010,663 | 1,324,493 | 899,693 | 231,100 | 0 | 0 | 0 | 27,500 | 18.3 | 55,625 | 191.5 | 60,025 | 116.8 | 92,721 | 7.0 | 584.0 |
Jersey City Golden Door Charter School | 6,516,131 | 3,488,615 | 3,101,615 | 175,000 | 212,000 | 946,228 | 636,228 | 1,009,474 | 699,474 | 1,071,814 | 0 | 0 | 0 | 55,000 | 13.7 | 52,100 | 187.3 | 53,450 | 93.7 | 114,292 | 7.3 | 562.0 |
Learning Community Cs | 5,895,581 | 3,749,883 | 3,396,662 | 133,409 | 219,812 | 874,040 | 715,302 | 1,079,908 | 718,062 | 191,750 | 0 | 0 | 0 | 40,000 | 14.3 | 50,853 | 159.3 | 63,976 | 159.3 | 81,537 | 12.2 | 637.0 |
Soaring Heights Cs | 3,087,188 | 1,909,568 | 1,740,568 | 95,000 | 74,000 | 274,724 | 96,724 | 489,950 | 319,950 | 412,946 | 0 | 0 | 0 | 0 | 15.9 | 75,160 | 168.1 | 55,223 | 269.0 | 118,180 | 18.5 | 269.0 |
University Academy Cs | 6,529,000 | 3,611,346 | 3,379,846 | 39,000 | 192,500 | 1,165,334 | 992,834 | 757,320 | 637,820 | 995,000 | 0 | 0 | 0 | 65,000 | 10.9 | 50,311 | 80.6 | 66,659 | 64.4 | 85,024 | 6.7 | 435.0 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 14,997,039 | 8,424,143 | 7,828,124 | 344,169 | 251,850 | 1,256,249 | 633,749 | 3,978,631 | 3,527,275 | 1,190,426 | 0 | 0 | 0 | 93,338 | 13.8 | 62,192 | 273.0 | 59,499 | 198.5 | 131,029 | 15.1 | 1092.0 |
Paul Robeson Humanities Charter School | 5,371,683 | 3,240,229 | 2,564,018 | 198,545 | 477,666 | 768,706 | 519,171 | 881,201 | 486,341 | 481,547 | 0 | 0 | 0 | 8,544 | 11.4 | 57,500 | 375.0 | 65,500 | 375.0 | 110,000 | 34.0 | 375.0 |
Trenton Stem-To-Civics Cs | 9,457,034 | 4,692,760 | 3,881,277 | 388,276 | 423,207 | 2,984,417 | 2,447,079 | 883,857 | 629,567 | 896,000 | 0 | 0 | 0 | 26,450 | 14.2 | 53,000 | 74.9 | 59,000 | 99.8 | 122,500 | 8.4 | 599.0 |
International Charter School | 1,362,338 | 709,329 | 608,379 | 42,650 | 58,300 | 186,352 | 116,215 | 354,818 | 292,568 | 111,840 | 0 | 0 | 0 | 0 | 10.7 | 55,142 | 90.0 | 55,917 | 90.0 | 110,480 | 9.4 | 90.0 |
Pace Cs Of Hamilton | 4,855,543 | 3,159,655 | 2,941,655 | 140,000 | 78,000 | 322,264 | 195,264 | 794,853 | 687,703 | 578,771 | 0 | 0 | 0 | 0 | 12.0 | 53,560 | 192.0 | 60,750 | 128.0 | 109,999 | 11.3 | 384.0 |
Princeton Cs | 5,657,060 | 3,804,448 | 3,651,284 | 108,000 | 45,164 | 622,188 | 253,612 | 754,999 | 817,652 | 148,855 | 0 | 0 | 0 | 5,000 | 10.8 | 67,192 | 528.8 | 77,896 | 141.0 | 135,702 | 13.4 | 423.0 |
Achievers Early College Prep Charter Sch | 2,360,161 | 1,402,264 | 1,315,564 | 74,700 | 12,000 | 357,709 | 188,734 | 432,833 | 327,483 | 167,355 | 0 | 0 | 0 | 21,700 | 174.0 | |||||||
Village Cs | 4,854,659 | 2,869,339 | 2,526,329 | 196,215 | 146,795 | 775,935 | 468,785 | 920,020 | 811,930 | 138,347 | 0 | 0 | 0 | 0 | 11.3 | 56,000 | 120.0 | 75,000 | 90.0 | 143,000 | 8.8 | 360.0 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 8,217,569 | 4,401,853 | 3,633,273 | 306,500 | 462,080 | 1,727,662 | 1,428,888 | 1,549,274 | 1,236,212 | 538,780 | 0 | 0 | 0 | 54,200 | 10.5 | 56,438 | 60.8 | 58,146 | 109.4 | 108,000 | 12.2 | 547.0 |
Hatikvah International Cs | 6,242,073 | 3,793,681 | 3,666,072 | 86,277 | 41,332 | 410,360 | 251,404 | 995,605 | 793,431 | 1,042,427 | 0 | 0 | 0 | 14,000 | 13.4 | 56,641 | 107.0 | 31,892 | 173.0 | 115,000 | 14.6 | 519.0 |
Greater Brunswick Cs | 6,060,096 | 3,667,426 | 3,566,926 | 81,000 | 19,500 | 686,848 | 585,024 | 1,110,420 | 805,738 | 144,500 | 0 | 0 | 0 | 0 | 12.0 | 57,936 | 111.9 | 55,608 | 131.3 | 101,623 | 12.2 | 394.0 |
Middlesex Charter School | 2,119,554 | 987,710 | 934,248 | 23,397 | 30,065 | 334,961 | 301,380 | 356,275 | 282,575 | 440,608 | 0 | 0 | 0 | 0 | 11.3 | 46,600 | 140.8 | 72,500 | 89.3 | 105,000 | 8.4 | 183.0 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 3,291,868 | 1,638,020 | 1,534,241 | 46,400 | 57,379 | 668,212 | 516,208 | 551,247 | 516,349 | 434,389 | 0 | 0 | 0 | 6,759 | 10.5 | 57,075 | 77.4 | 66,549 | 57.4 | 87,500 | 6.2 | 178.0 |
Hope Academy Cs | 3,491,000 | 1,767,177 | 1,594,848 | 47,125 | 125,204 | 534,403 | 300,510 | 930,323 | 687,984 | 149,601 | 0 | 0 | 0 | 76,802 | 9.9 | 52,150 | 131.8 | 17,000 | 70.3 | 92,170 | 7.6 | 253.0 |
The Red Bank Cs | 2,760,861 | 1,468,424 | 1,381,024 | 35,000 | 52,400 | 481,110 | 380,276 | 585,519 | 492,843 | 67,063 | 0 | 0 | 0 | 22,704 | 8.6 | 48,150 | 41.5 | 44,335 | 97.5 | 102,568 | 13.7 | 195.0 |
College Achieve Greater Asbury Park Char | 4,500,214 | 2,548,076 | 1,914,450 | 178,700 | 454,926 | 455,607 | 345,607 | 901,115 | 257,838 | 557,416 | 0 | 0 | 0 | 82,500 | 9.4 | 52,500 | 97.0 | 75,000 | 291.0 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 3,882,096 | 1,957,822 | 1,801,605 | 48,000 | 108,217 | 610,137 | 460,087 | 767,493 | 575,038 | 546,644 | 0 | 0 | 0 | 0 | 11.0 | 53,765 | 65.1 | 51,000 | 76.0 | 81,544 | 8.1 | 228.0 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 4,498,645 | 2,310,167 | 1,810,167 | 240,000 | 260,000 | 352,900 | 152,900 | 1,056,267 | 654,367 | 779,310 | 0 | 0 | 0 | 80,000 | 16.9 | 45,250 | 270.0 | 50,000 | 135.0 | 60,000 | 8.5 | 270.0 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 13,846,970 | 7,273,641 | 5,728,862 | 1,329,779 | 215,000 | 1,987,291 | 1,516,136 | 2,531,497 | 1,988,757 | 2,054,541 | 0 | 0 | 0 | 0 | 18.0 | 54,584 | 300.0 | 53,000 | 112.5 | 84,667 | 6.6 | 900.0 |
John P Holland Charter School | 5,056,773 | 2,760,909 | 2,454,553 | 155,000 | 151,356 | 767,180 | 670,180 | 957,692 | 711,687 | 550,992 | 0 | 0 | 0 | 0 | 13.4 | 52,750 | 100.3 | 72,300 | 133.7 | 109,200 | 11.3 | 401.0 |
Passaic Arts And Science Charter School | 20,141,185 | 9,858,068 | 8,586,227 | 714,443 | 557,398 | 2,820,737 | 2,300,732 | 4,899,106 | 2,346,145 | 2,551,024 | 0 | 0 | 0 | 258,309 | 14.6 | 52,800 | 143.0 | 57,222 | 1573.0 | 85,030 | 119.0 | 1573.0 |
Paterson Arts And Science Cs | 11,588,867 | 5,311,230 | 4,800,968 | 294,674 | 215,588 | 1,590,064 | 1,297,699 | 2,692,907 | 1,231,392 | 1,992,666 | 0 | 0 | 0 | 84,596 | 13.5 | 52,000 | 141.0 | 57,222 | 423.0 | 90,555 | 34.3 | 846.0 |
Philip’s Charter School Of Paterson | 3,664,311 | 1,944,545 | 1,903,045 | 21,350 | 20,150 | 674,930 | 451,925 | 530,192 | 313,421 | 514,644 | 0 | 0 | 0 | 0 | 11.9 | 55,090 | 86.4 | 64,209 | 142.5 | 101,625 | 13.7 | 285.0 |
Classical Academy Charter School Of Clif | 2,446,067 | 1,199,309 | 1,096,856 | 47,785 | 54,668 | 258,616 | 154,848 | 617,457 | 339,155 | 370,685 | 0 | 0 | 0 | 0 | 12.4 | 46,943 | 167.0 | 19,000 | 83.5 | 62,500 | 7.3 | 167.0 |
Paterson Cs For Sci/Tech | 19,913,089 | 10,068,038 | 9,477,718 | 275,029 | 315,291 | 3,160,237 | 2,408,952 | 3,524,873 | 2,865,609 | 3,157,441 | 0 | 0 | 0 | 203,639 | 12.3 | 55,885 | 135.2 | 65,535 | 165.2 | 89,760 | 14.6 | 1487.1 |
College Achieve Paterson Charter School | 9,726,341 | 5,501,954 | 4,104,767 | 455,000 | 942,187 | 725,981 | 524,683 | 2,103,556 | 743,260 | 1,344,850 | 0 | 0 | 0 | 299,700 | 15.8 | 52,500 | 712.0 | 60,900 | 142.4 | 92,000 | 9.2 | 712.0 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 12,912,450 | 6,860,457 | 6,208,181 | 375,131 | 277,145 | 1,699,509 | 1,288,396 | 2,324,747 | 1,916,270 | 2,027,737 | 0 | 0 | 0 | 152,896 | 11.2 | 48,450 | 151.5 | 60,000 | 236.0 | 100,000 | 22.7 | 1015.0 |
Thomas Edison Energysmart Charter School | 6,859,347 | 3,441,276 | 2,953,386 | 316,000 | 171,890 | 898,551 | 627,951 | 1,397,991 | 1,155,731 | 1,121,528 | 0 | 0 | 0 | 0 | 16.8 | 52,750 | 277.5 | 76,972 | 88.8 | 92,000 | 5.6 | 555.0 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 3,899,093 | 2,539,559 | 2,384,109 | 68,995 | 86,455 | 546,186 | 407,410 | 570,436 | 470,286 | 82,650 | 0 | 0 | 0 | 0 | 10.0 | 56,968 | 112.5 | 58,504 | 150.0 | 64,500 | 16.4 | 225.0 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 3,544,203 | 1,900,329 | 1,713,229 | 65,000 | 122,100 | 501,129 | 364,179 | 597,745 | 439,525 | 545,000 | 0 | 0 | 0 | 0 | 9.8 | 54,636 | 120.0 | 48,558 | 120.0 | 104,133 | 13.3 | 240.0 |
College Achieve Central Charter School | 13,634,758 | 6,922,180 | 5,496,515 | 335,500 | 1,090,165 | 1,097,911 | 747,911 | 3,112,692 | 1,254,970 | 2,446,975 | 0 | 0 | 0 | 182,200 | 16.2 | 55,000 | 237.2 | 70,000 | 197.7 | 111,000 | 13.0 | 1186.0 |
Cresthaven Academy Charter School | 3,819,338 | 2,258,398 | 1,998,341 | 191,651 | 68,406 | 421,768 | 363,698 | 715,352 | 568,043 | 405,820 | 0 | 0 | 0 | 10,000 | 10.2 | 54,602 | 150.0 | 69,388 | 98.4 | 80,000 | 10.1 | 300.0 |
Queen City Academy Cs | 4,110,967 | 2,335,212 | 1,926,912 | 123,300 | 285,000 | 647,933 | 278,607 | 945,852 | 630,853 | 121,370 | 0 | 0 | 0 | 0 | 11.2 | 50,000 | 162.0 | 50,000 | 162.0 | 101,800 | 15.5 | 324.0 |
Union County Teams Cs | 5,548,805 | 3,090,404 | 2,462,316 | 159,208 | 468,880 | 406,345 | 278,616 | 1,122,120 | 635,344 | 929,936 | 0 | 0 | 0 | 0 | 29.4 | 50,923 | 191.0 | 63,410 | 84.9 | 80,095 | 3.3 | 382.0 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 2,225,991 | 1,444,208 | 1,337,895 | 39,105 | 67,208 | 275,633 | 81,329 | 457,740 | 380,379 | 48,410 | 0 | 0 | 0 | 6,180 | 7.0 | 48,410 | 43.3 | 63,573 | 6.1 | 133.0 |