SUMMARY / CHARTER SCHOOLS 2020-21 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 | 6,234,674 | 3,389,823 | 3,044,811 | 185,738 | 159,274 | 741,766 | 408,510 | 1,564,192 | 449,392 | 538,893 | 0 | 0 | 0 | 0 | 10.5 | 53,803 | 126.0 | 65,000 | 75.6 | 93,150 | 7.8 | 378.0 |
Principle Academy Charter School | 7,614,385 | 4,502,067 | 3,493,499 | 220,000 | 788,568 | 599,918 | 407,614 | 1,775,399 | 871,001 | 737,000 | 0 | 0 | 0 | 20,000 | 14.9 | 54,420 | 201.1 | 60,988 | 176.3 | 115,000 | 12.7 | 529.0 |
Charter~tech High School | 6,151,387 | 2,999,898 | 2,851,903 | 108,704 | 39,291 | 1,723,955 | 874,043 | 1,263,422 | 1,038,181 | 164,112 | 0 | 0 | 0 | 10,950 | 9.3 | 56,888 | 123.3 | 69,807 | 92.5 | 109,560 | 10.8 | 370.0 |
SUMMARY / CHARTER SCHOOLS 2020-21 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 | 15,600,482 | 8,211,091 | 7,327,311 | 538,208 | 345,572 | 2,068,022 | 1,715,420 | 3,698,760 | 1,562,945 | 1,622,608 | 0 | 0 | 0 | 107,014 | 15.6 | 55,400 | 120.1 | 58,366 | 400.3 | 107,447 | 29.0 | 1201.0 |
Englewood On The Palisades Charter Schoo | 4,854,102 | 2,892,098 | 2,708,348 | 91,500 | 92,250 | 682,974 | 486,974 | 751,059 | 583,559 | 527,970 | 0 | 0 | 0 | 80,000 | 13.5 | 71,024 | 324.0 | 57,600 | 162.0 | 171,495 | 12.5 | 324.0 |
Teaneck Community Cs | 6,176,064 | 3,502,778 | 3,331,778 | 81,000 | 90,000 | 863,568 | 647,780 | 803,718 | 649,718 | 1,006,000 | 0 | 0 | 0 | 51,000 | 11.8 | 71,080 | 114.0 | 46,803 | 85.5 | 128,918 | 8.0 | 342.0 |
SUMMARY / CHARTER SCHOOLS 2020-21 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 | 1,762,899 | 1,036,453 | 969,453 | 32,500 | 34,500 | 121,181 | 91,681 | 418,356 | 371,746 | 186,910 | 0 | 0 | 0 | 0 | 11.4 | 49,750 | 80.0 | 42,295 | 80.0 | 94,000 | 8.0 | 160.0 |
Benjamin Banneker Prep Cs | 5,115,688 | 2,883,226 | 2,428,226 | 155,000 | 300,000 | 571,398 | 271,998 | 1,306,740 | 951,814 | 354,324 | 0 | 0 | 0 | 75,000 | 11.3 | 51,418 | 180.0 | 55,529 | 80.0 | 74,250 | 7.6 | 360.0 |
SUMMARY / CHARTER SCHOOLS 2020-21 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 | 30,726,054 | 17,775,693 | 12,818,410 | 946,437 | 4,010,846 | 4,835,413 | 2,153,853 | 5,136,628 | 2,573,618 | 2,978,320 | 0 | 0 | 0 | 834,356 | 18.6 | 73,000 | 213.0 | 71,000 | 1491.0 | |||
Camden Prep | 16,831,566 | 8,300,520 | 7,673,224 | 458,910 | 168,386 | 2,536,671 | 861,254 | 2,883,238 | 206,111 | 3,111,137 | 0 | 0 | 0 | 0 | 1122.2 | 63,000 | 1683.3 | 73,000 | 8416.7 | 96,500 | 10.0 | 1010.0 |
Mastery Schools Of Camden | 48,854,892 | 25,672,478 | 20,369,759 | 985,882 | 4,316,837 | 7,197,694 | 2,309,475 | 11,209,889 | 5,489,054 | 4,774,831 | 0 | 0 | 0 | 968,050 | 14.6 | 69,615 | 281.3 | 65,535 | 342.1 | 133,110 | 24.7 | 2737.0 |
Hope Community Cs | 1,952,000 | 873,475 | 809,750 | 43,000 | 20,725 | 158,219 | 79,019 | 609,130 | 539,140 | 309,176 | 0 | 0 | 0 | 0 | 10.6 | 57,000 | 120.9 | 34,000 | 44.3 | 86,000 | 4.5 | 133.0 |
Camden’s Promise Charter School | 30,659,089 | 19,781,239 | 18,390,239 | 760,000 | 631,000 | 1,675,069 | 1,310,069 | 3,379,829 | 1,929,829 | 5,822,952 | 0 | 0 | 0 | 0 | 10.7 | 57,000 | 126.0 | 67,000 | 182.3 | 99,300 | 18.5 | 2142.0 |
Environment Community Cs | 3,965,205 | 2,274,264 | 1,963,264 | 120,000 | 191,000 | 423,343 | 193,343 | 801,703 | 611,703 | 465,895 | 0 | 0 | 0 | 10,000 | 383.3 | 56,000 | 2070.0 | 62,400 | 1035.0 | 115,000 | 207.0 | |
Freedom Prep Charter School | 12,706,288 | 5,950,119 | 5,497,495 | 309,624 | 143,000 | 3,304,605 | 1,318,116 | 2,379,883 | 968,883 | 1,071,681 | 0 | 0 | 0 | 100,800 | 13.6 | 63,431 | 105.1 | 61,800 | 210.3 | 95,911 | 17.5 | 841.0 |
Leap Academy University Cs | 20,891,627 | 10,403,197 | 9,221,112 | 373,092 | 808,993 | 4,736,334 | 3,632,137 | 3,610,211 | 2,258,439 | 1,912,503 | 0 | 0 | 0 | 223,629 | 14.8 | 60,826 | 513.7 | 57,000 | 171.2 | 102,000 | 11.9 | 1541.0 |
SUMMARY / CHARTER SCHOOLS 2020-21 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 | 3,562,524 | 1,632,446 | 1,484,244 | 72,369 | 75,833 | 526,404 | 384,995 | 611,489 | 352,198 | 783,686 | 0 | 0 | 0 | 0 | 14.6 | 49,524 | 189.5 | 53,023 | 75.8 | 87,550 | 5.6 | 379.0 |
Millville Public Charter School | 2,664,056 | 1,124,554 | 1,050,218 | 53,884 | 20,452 | 506,797 | 308,401 | 464,379 | 249,195 | 553,326 | 0 | 0 | 0 | 0 | 11.2 | 42,000 | 118.0 | 58,443 | 118.0 | 86,450 | 11.5 | 236.0 |
Compass Academy Cs | 1,901,542 | 1,118,499 | 1,062,385 | 46,514 | 9,600 | 173,071 | 128,903 | 424,147 | 287,444 | 185,825 | 0 | 0 | 0 | 5,000 | 11.9 | 50,216 | 95.0 | 66,911 | 126.7 | 84,969 | 12.0 | 190.0 |
Bridgeton Public Charter School | 1,727,958 | 528,556 | 446,179 | 79,128 | 3,249 | 232,165 | 95,468 | 585,449 | 378,850 | 373,313 | 0 | 0 | 0 | 0 | 14.4 | 50,137 | 101.0 | 30,000 | 33.7 | 55,000 | 2.7 | 101.0 |
SUMMARY / CHARTER SCHOOLS 2020-21 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 | 6,123,685 | 2,322,180 | 2,207,180 | 55,000 | 60,000 | 762,417 | 516,389 | 986,392 | 921,632 | 575,000 | 0 | 0 | 0 | 40,000 | 12.5 | 56,875 | 100.0 | 63,250 | 60.0 | 100,565 | 5.4 | 300.0 |
Burch Charter School Of Excellence | 4,273,464 | 1,964,933 | 1,811,104 | 99,743 | 54,086 | 620,994 | 439,061 | 968,196 | 592,572 | 719,341 | 0 | 0 | 0 | 0 | 16.8 | 53,798 | 84.0 | 100,000 | 5.0 | 336.0 | ||
Newark Educators Community Charter Schoo | 4,076,422 | 2,216,361 | 1,866,361 | 150,000 | 200,000 | 448,942 | 303,942 | 901,082 | 621,167 | 510,037 | 0 | 0 | 0 | 6,000 | 14.4 | 56,518 | 129.5 | 61,481 | 86.3 | 90,000 | 6.7 | 259.0 |
Great Oaks Legacy Charter School | 29,078,121 | 14,297,525 | 9,851,026 | 1,085,000 | 3,361,499 | 2,477,023 | 1,552,539 | 8,369,072 | 7,204,572 | 3,934,500 | 0 | 0 | 0 | 0 | 31.4 | 59,732 | 303.7 | 82,000 | 113.9 | 90,200 | 4.0 | 1822.1 |
Peoples Preparatory Charter School | 7,429,936 | 4,108,855 | 3,880,038 | 39,000 | 189,817 | 1,239,360 | 1,055,500 | 1,543,468 | 938,013 | 538,253 | 0 | 0 | 0 | 0 | 15.5 | 74,900 | 185.5 | 65,975 | 371.0 | 168,963 | 26.0 | 371.0 |
Roseville Community Cs | 6,467,466 | 3,631,301 | 3,095,251 | 386,550 | 149,500 | 874,529 | 593,865 | 1,382,307 | 977,138 | 574,329 | 0 | 0 | 0 | 50,000 | 10.0 | 63,280 | 46.5 | 60,005 | 93.0 | 116,700 | 11.3 | 279.0 |
Phillip's Academy Charter School | 6,237,642 | 3,472,802 | 3,299,919 | 86,859 | 86,024 | 1,187,987 | 1,055,221 | 1,009,961 | 763,682 | 531,680 | 0 | 0 | 0 | 0 | 13.3 | 59,335 | 159.3 | 71,975 | 159.3 | 93,840 | 13.0 | 478.0 |
Link Community Charter School | 4,933,419 | 2,596,395 | 2,233,095 | 115,700 | 247,600 | 635,367 | 340,767 | 1,233,744 | 1,030,309 | 467,913 | 0 | 0 | 0 | 30,000 | 11.1 | 61,200 | 142.4 | 77,247 | 108.7 | 58,856 | 10.4 | 299.0 |
Lead Charter School | 4,679,664 | 2,332,049 | 1,528,316 | 117,640 | 686,093 | 336,094 | 315,594 | 1,104,809 | 746,924 | 906,711 | 0 | 0 | 0 | 0 | 16.8 | 57,650 | 47.0 | 67,500 | 39.2 | 82,500 | 3.2 | 235.0 |
Achieve Community Charter School | 4,912,640 | 2,545,081 | 2,195,646 | 88,407 | 261,028 | 500,702 | 467,120 | 948,560 | 684,767 | 858,297 | 0 | 0 | 0 | 0 | 19.2 | 61,509 | 346.0 | 85,850 | 346.0 | 125,240 | 19.0 | 346.0 |
Discovery Cs | 1,591,149 | 1,017,150 | 880,819 | 30,000 | 106,331 | 87,100 | 0 | 242,514 | 115,893 | 244,385 | 0 | 0 | 0 | 9,000 | 16.7 | 62,327 | 66.7 | 84,472 | 4.0 | 100.0 | ||
East Orange Community Cs | 7,662,884 | 3,715,101 | 3,296,397 | 285,000 | 133,704 | 2,037,532 | 1,838,782 | 1,044,039 | 542,408 | 767,012 | 0 | 0 | 0 | 345,000 | 3.2 | 54,704 | 36.8 | 99,410 | 11.5 | 479.0 | ||
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 | 19.2 | 70,184 | 182.0 | 92,702 | 121.3 | 165,000 | 7.0 | 364.0 |
Marion P. Thomas Cs | 26,507,873 | 14,692,397 | 12,378,264 | 219,129 | 2,095,004 | 4,683,491 | 3,655,138 | 3,968,056 | 2,293,346 | 3,161,929 | 0 | 0 | 0 | 0 | 15.9 | 60,572 | 195.4 | 80,645 | 97.7 | 112,560 | 6.6 | 1368.0 |
New Horizons Comm. Cs | 8,002,307 | 4,492,843 | 4,016,843 | 350,000 | 126,000 | 1,375,679 | 649,765 | 1,798,260 | 1,224,275 | 269,811 | 0 | 0 | 0 | 837,500 | 11.1 | 57,048 | 451.0 | 60,105 | 75.2 | 115,500 | 6.9 | 451.0 |
North Star Academy Charter School | 90,491,074 | 45,096,840 | 39,066,354 | 2,658,393 | 3,372,093 | 11,158,168 | 3,937,850 | 21,677,136 | 7,415,325 | 12,558,930 | 0 | 0 | 0 | 6,379 | 19.0 | 67,000 | 627.5 | 81,000 | 348.6 | 99,000 | 18.9 | 6275.0 |
Team Academy Charter School | 86,619,999 | 47,272,299 | 37,142,185 | 1,608,058 | 8,522,056 | 18,443,094 | 8,302,116 | 11,097,812 | 5,411,204 | 9,173,543 | 0 | 0 | 0 | 1,779,000 | 26.8 | 73,000 | 180.8 | 73,000 | 5152.0 | 188,700 | 220.5 | 5152.0 |
Robert Treat Academy Cs | 9,916,541 | 4,898,182 | 4,380,693 | 309,077 | 208,412 | 1,871,952 | 1,530,242 | 1,614,946 | 1,248,690 | 1,521,461 | 0 | 0 | 0 | 8,500 | 16.6 | 59,933 | 215.3 | 77,787 | 168.0 | 127,371 | 10.9 | 689.0 |
Maria L. Varisco-Rogers Cs | 10,834,065 | 5,789,323 | 5,270,323 | 200,000 | 319,000 | 1,346,123 | 847,723 | 2,779,160 | 2,475,160 | 919,459 | 0 | 0 | 0 | 0 | 12.7 | 58,118 | 186.0 | 60,978 | 50.7 | 134,420 | 4.3 | 558.0 |
University Heights Cs | 11,707,424 | 5,424,647 | 4,930,405 | 271,697 | 222,545 | 2,211,080 | 1,031,373 | 3,211,801 | 2,257,463 | 849,896 | 0 | 0 | 0 | 206,496 | 12.4 | 55,500 | 247.3 | 64,000 | 106.0 | 95,000 | 9.0 | 742.0 |
SUMMARY / CHARTER SCHOOLS 2020-21 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 | 4,861,406 | 2,935,857 | 2,496,047 | 89,810 | 350,000 | 635,091 | 400,091 | 897,457 | 725,344 | 393,000 | 0 | 0 | 0 | 0 | 11.3 | 47,444 | 132.0 | 56,500 | 132.0 | 85,000 | 12.7 | 396.0 |
Hola Hoboken Dual Lang Cs | 4,975,283 | 2,759,343 | 2,480,399 | 133,584 | 145,360 | 480,920 | 294,356 | 1,046,553 | 849,516 | 688,467 | 0 | 0 | 0 | 0 | 21.7 | 56,014 | 206.0 | 70,000 | 412.0 | |||
Dr Lena Edwards Academic Charter School | 5,676,599 | 3,151,891 | 2,996,817 | 100,000 | 55,074 | 665,357 | 625,843 | 1,136,660 | 676,266 | 697,691 | 0 | 0 | 0 | 43,741 | 15.2 | 54,750 | 131.3 | 54,000 | 197.0 | 120,000 | 14.5 | 394.0 |
Beloved Community Charter School | 17,538,119 | 9,353,358 | 8,582,740 | 367,440 | 403,178 | 3,245,977 | 2,882,486 | 2,380,229 | 1,908,639 | 2,558,555 | 0 | 0 | 0 | 156,400 | 15.4 | 64,000 | 188.6 | 63,750 | 150.9 | 87,000 | 10.5 | 1320.0 |
Jersey City Global Cs | 5,199,842 | 3,173,655 | 2,948,455 | 108,200 | 117,000 | 458,271 | 196,221 | 929,850 | 499,230 | 638,066 | 0 | 0 | 0 | 30,000 | 15.3 | 45,118 | 505.0 | 68,005 | 252.5 | 127,750 | 17.0 | 505.0 |
Empowerment Academy Charter School | 10,434,431 | 5,601,995 | 5,310,979 | 127,770 | 163,246 | 1,517,885 | 1,210,957 | 1,789,716 | 1,401,124 | 1,524,835 | 0 | 0 | 0 | 50,000 | 12.9 | 57,000 | 168.0 | 59,000 | 105.0 | 79,000 | 8.8 | 840.0 |
Hudson Arts And Science Charter School | 9,642,452 | 4,737,038 | 4,137,371 | 433,659 | 166,008 | 1,324,842 | 1,072,686 | 2,273,838 | 936,088 | 1,306,734 | 0 | 0 | 0 | 77,584 | 15.6 | 53,200 | 190.8 | 58,070 | 763.0 | |||
Elysian Cs Of Hoboken | 4,128,954 | 2,575,173 | 2,460,653 | 13,000 | 101,520 | 484,601 | 370,601 | 597,981 | 456,234 | 471,200 | 0 | 0 | 0 | 0 | 10.5 | 57,800 | 102.9 | 73,117 | 160.0 | 73,000 | 16.7 | 288.0 |
Hoboken Cs | 5,304,897 | 2,391,925 | 2,161,675 | 143,250 | 87,000 | 538,068 | 370,306 | 987,154 | 642,318 | 1,387,750 | 0 | 0 | 0 | 0 | 10.9 | 59,500 | 129.6 | 56,100 | 59.6 | 97,798 | 5.9 | 298.0 |
Jersey City Comm. Cs | 7,726,680 | 4,213,473 | 4,024,973 | 110,000 | 78,500 | 1,468,497 | 1,300,397 | 1,250,247 | 765,447 | 257,500 | 0 | 0 | 0 | 82,500 | 16.9 | 56,460 | 193.4 | 60,756 | 118.0 | 94,112 | 7.6 | 590.0 |
Jersey City Golden Door Charter School | 6,986,839 | 3,809,024 | 3,359,024 | 245,000 | 205,000 | 944,801 | 649,801 | 1,170,473 | 740,473 | 1,062,541 | 0 | 0 | 0 | 50,000 | 13.8 | 53,914 | 189.0 | 54,669 | 113.4 | 123,254 | 8.8 | 567.0 |
Learning Community Cs | 6,025,463 | 3,716,628 | 3,274,676 | 159,650 | 282,302 | 847,436 | 619,236 | 1,248,399 | 808,570 | 213,000 | 0 | 0 | 0 | 40,000 | 13.0 | 53,188 | 145.3 | 66,356 | 193.7 | 107,137 | 16.2 | 581.0 |
Soaring Heights Cs | 3,560,970 | 2,237,501 | 2,045,501 | 105,000 | 87,000 | 346,985 | 128,985 | 540,819 | 350,819 | 435,666 | 0 | 0 | 0 | 0 | 16.5 | 76,260 | 169.4 | 56,048 | 271.0 | 118,730 | 18.0 | 271.0 |
University Academy Cs | 7,289,000 | 4,042,059 | 3,727,059 | 82,500 | 232,500 | 1,293,147 | 1,067,647 | 953,794 | 815,294 | 1,000,000 | 0 | 0 | 0 | 70,000 | 10.9 | 49,996 | 80.6 | 57,467 | 64.4 | 85,024 | 6.7 | 435.0 |
SUMMARY / CHARTER SCHOOLS 2020-21 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 | 15,753,310 | 8,435,671 | 7,815,357 | 368,464 | 251,850 | 1,783,012 | 926,967 | 4,214,697 | 3,744,161 | 1,319,931 | 0 | 0 | 0 | 0 | 14.6 | 61,692 | 152.7 | 60,000 | 237.6 | 129,337 | 17.8 | 1069.0 |
Paul Robeson Humanities Charter School | 5,945,476 | 3,585,839 | 2,864,928 | 266,045 | 454,866 | 844,191 | 594,656 | 1,029,123 | 632,227 | 486,322 | 0 | 0 | 0 | 37,500 | 11.5 | 57,500 | 425.0 | 65,500 | 425.0 | 110,000 | 38.0 | 425.0 |
Trenton Stem-To-Civics Cs | 9,307,145 | 4,586,685 | 3,786,017 | 365,818 | 434,850 | 2,893,873 | 2,115,435 | 924,611 | 666,966 | 901,976 | 0 | 0 | 0 | 27,700 | 17.2 | 50,000 | 98.8 | 52,500 | 98.8 | 125,000 | 6.8 | 593.0 |
International Charter School | 1,314,645 | 714,970 | 615,170 | 41,500 | 58,300 | 134,392 | 73,542 | 353,442 | 291,492 | 111,840 | 0 | 0 | 0 | 0 | 12.0 | 56,527 | 89.0 | 57,277 | 89.0 | 110,480 | 8.4 | 89.0 |
Pace Cs Of Hamilton | 5,370,527 | 3,203,772 | 2,940,312 | 155,500 | 107,960 | 469,055 | 344,055 | 1,057,333 | 895,413 | 640,367 | 0 | 0 | 0 | 0 | 12.3 | 56,000 | 419.0 | 70,000 | 139.7 | 75,000 | 11.7 | 419.0 |
Princeton Cs | 6,291,502 | 3,912,069 | 3,758,905 | 108,000 | 45,164 | 627,275 | 258,699 | 1,086,087 | 798,983 | 148,855 | 0 | 0 | 0 | 312,930 | 9.7 | 67,515 | 527.5 | 78,648 | 140.7 | 137,059 | 14.8 | 422.0 |
Achievers Early College Prep Charter Sch | 3,516,460 | 2,042,170 | 1,909,920 | 92,250 | 40,000 | 496,771 | 281,771 | 652,458 | 434,908 | 325,060 | 0 | 0 | 0 | 21,700 | 36.0 | 53,250 | 93.9 | 8,500 | 52.6 | 90,000 | 2.0 | 263.0 |
Village Cs | 4,790,524 | 2,777,978 | 2,450,858 | 177,455 | 149,665 | 765,667 | 443,517 | 957,515 | 850,480 | 138,347 | 0 | 0 | 0 | 0 | 12.0 | 58,000 | 120.0 | 78,000 | 90.0 | 150,000 | 8.3 | 360.0 |
SUMMARY / CHARTER SCHOOLS 2020-21 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 | 8,128,740 | 4,175,946 | 3,580,644 | 289,370 | 305,932 | 1,428,583 | 1,186,496 | 2,041,818 | 1,517,939 | 482,394 | 0 | 0 | 0 | 294,794 | 10.8 | 55,000 | 69.4 | 56,500 | 162.0 | 108,000 | 17.3 | 486.0 |
Hatikvah International Cs | 6,660,688 | 3,955,140 | 3,849,102 | 92,838 | 13,200 | 507,871 | 352,602 | 998,340 | 808,156 | 1,179,337 | 0 | 0 | 0 | 0 | 13.0 | 58,710 | 127.0 | 30,000 | 183.3 | 118,450 | 15.5 | 550.0 |
Greater Brunswick Cs | 6,102,117 | 3,626,637 | 3,492,237 | 101,900 | 32,500 | 714,399 | 616,649 | 1,160,680 | 846,979 | 149,500 | 0 | 0 | 0 | 0 | 11.7 | 60,123 | 112.5 | 56,967 | 132.0 | 104,672 | 12.4 | 396.0 |
Middlesex Charter School | 2,567,232 | 1,259,923 | 1,174,045 | 49,171 | 36,707 | 309,586 | 262,106 | 478,313 | 369,276 | 519,409 | 0 | 0 | 0 | 2,102 | 15.2 | 47,000 | 258.0 | 70,000 | 258.0 | 70,000 | 18.0 | 258.0 |
SUMMARY / CHARTER SCHOOLS 2020-21 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 | 3,099,396 | 1,557,480 | 1,455,201 | 46,400 | 55,879 | 648,096 | 469,058 | 565,918 | 529,020 | 327,902 | 0 | 0 | 0 | 13,759 | 9.3 | 59,067 | 67.0 | 67,879 | 49.7 | 89,250 | 6.1 | 154.0 |
Hope Academy Cs | 3,665,137 | 1,804,142 | 1,632,263 | 64,000 | 107,879 | 537,383 | 293,861 | 996,049 | 691,814 | 186,505 | 0 | 0 | 0 | 79,711 | 10.2 | 55,200 | 114.1 | 28,000 | 89.6 | 133,300 | 9.5 | 251.0 |
The Red Bank Cs | 2,863,879 | 1,603,705 | 1,508,799 | 35,861 | 59,045 | 501,063 | 372,969 | 564,579 | 474,095 | 68,319 | 0 | 0 | 0 | 40,000 | 10.4 | 49,225 | 30.6 | 51,837 | 110.6 | 120,650 | 14.3 | 199.0 |
College Achieve Greater Asbury Park Char | 5,949,201 | 3,856,343 | 2,967,452 | 329,350 | 559,541 | 590,946 | 430,946 | 1,093,896 | 282,669 | 350,016 | 0 | 0 | 0 | 75,000 | 10.8 | 53,000 | 36.7 | 53,250 | 91.8 | 63,750 | 11.0 | 367.0 |
SUMMARY / CHARTER SCHOOLS 2020-21 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 | 3,971,360 | 1,987,292 | 1,859,792 | 32,500 | 95,000 | 600,442 | 447,842 | 833,282 | 668,028 | 550,344 | 0 | 0 | 0 | 0 | 10.5 | 53,780 | 70.6 | 52,530 | 80.0 | 82,552 | 8.8 | 240.0 |
SUMMARY / CHARTER SCHOOLS 2020-21 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 | 6,391,285 | 3,311,333 | 2,667,838 | 413,495 | 230,000 | 616,427 | 186,427 | 1,302,825 | 745,825 | 1,160,700 | 0 | 0 | 0 | 550,000 | 13.9 | 45,000 | 333.0 | 50,000 | 166.5 | 60,000 | 12.5 | 333.0 |
SUMMARY / CHARTER SCHOOLS 2020-21 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 | 15,667,462 | 7,972,044 | 5,868,044 | 2,018,000 | 86,000 | 2,083,232 | 1,490,077 | 2,769,405 | 2,191,165 | 2,842,781 | 0 | 0 | 0 | 75,278 | 10.0 | 53,485 | 180.0 | 111,395 | 18.0 | 900.0 | ||
John P Holland Charter School | 6,602,575 | 3,212,993 | 2,854,993 | 180,000 | 178,000 | 786,723 | 678,123 | 681,341 | 398,741 | 1,921,517 | 0 | 0 | 0 | 0 | 16.1 | 53,250 | 182.0 | 69,200 | 109.2 | 120,000 | 7.4 | 546.0 |
Passaic Arts And Science Charter School | 21,174,485 | 10,630,146 | 9,735,854 | 625,090 | 269,202 | 3,138,971 | 2,540,346 | 5,218,518 | 2,388,477 | 2,174,600 | 0 | 0 | 0 | 201,756 | 13.7 | 53,200 | 121.0 | 60,000 | 1573.0 | |||
Paterson Arts And Science Charter School | 12,673,162 | 6,220,423 | 5,641,371 | 324,896 | 254,156 | 1,787,914 | 1,487,050 | 3,104,486 | 1,429,582 | 1,560,339 | 0 | 0 | 0 | 90,000 | 14.1 | 52,400 | 110.6 | 58,366 | 940.0 | 87,312 | 75.0 | 940.0 |
Philip’s Charter School Of Paterson | 4,704,056 | 2,359,473 | 2,287,673 | 50,500 | 21,300 | 763,507 | 541,982 | 946,546 | 564,848 | 634,530 | 0 | 0 | 0 | 0 | 12.0 | 54,000 | 109.1 | 65,493 | 180.0 | 107,500 | 16.7 | 360.0 |
Classical Academy Charter School Of Clif | 1,920,919 | 906,073 | 799,704 | 84,162 | 22,207 | 299,710 | 180,880 | 344,846 | 246,907 | 370,290 | 0 | 0 | 0 | 0 | 13.1 | 45,499 | 170.0 | 45,833 | 170.0 | 98,500 | 14.0 | 170.0 |
Paterson Cs For Sci/Tech | 22,847,634 | 11,722,627 | 10,965,720 | 493,202 | 263,705 | 4,364,162 | 3,284,809 | 3,574,585 | 2,590,974 | 3,186,260 | 0 | 0 | 0 | 62,500 | 12.1 | 55,410 | 118.0 | 62,910 | 170.4 | 90,000 | 15.5 | 1534.0 |
College Achieve Paterson Charter School | 12,971,667 | 7,833,086 | 5,616,658 | 602,400 | 1,614,028 | 1,306,234 | 761,234 | 2,409,497 | 993,618 | 1,344,850 | 0 | 0 | 0 | 299,700 | 15.3 | 53,500 | 480.5 | 59,000 | 137.3 | 79,500 | 9.3 | 961.0 |
SUMMARY / CHARTER SCHOOLS 2020-21 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Creativity Colaboratory Charter School | 1,964,097 | 1,230,766 | 1,021,336 | 88,430 | 121,000 | 204,858 | 61,858 | 276,472 | 107,248 | 252,001 | 0 | 0 | 0 | 35,000 | 144.0 |
SUMMARY / CHARTER SCHOOLS 2020-21 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 | 14,490,178 | 8,270,673 | 7,552,949 | 569,980 | 147,744 | 1,697,834 | 1,310,499 | 2,462,746 | 2,046,107 | 2,058,926 | 0 | 0 | 0 | 74,891 | 13.0 | 49,000 | 182.3 | 61,903 | 293.9 | 103,950 | 24.5 | 1214.0 |
Thomas Edison Energysmart Charter School | 7,509,296 | 3,968,027 | 3,491,107 | 296,871 | 180,049 | 914,666 | 633,666 | 1,493,721 | 1,223,466 | 1,132,882 | 0 | 0 | 0 | 0 | 18.3 | 55,375 | 313.0 | 76,706 | 104.3 | 99,760 | 6.0 | 626.0 |
SUMMARY / CHARTER SCHOOLS 2020-21 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 | 4,208,101 | 2,775,670 | 2,397,753 | 69,070 | 308,847 | 605,673 | 411,613 | 588,666 | 468,124 | 82,650 | 0 | 0 | 0 | 0 | 9.9 | 55,107 | 112.0 | 57,664 | 224.0 | 96,000 | 24.6 | 224.0 |
SUMMARY / CHARTER SCHOOLS 2020-21 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 | 3,780,606 | 2,065,736 | 1,824,502 | 75,000 | 166,234 | 516,604 | 361,104 | 641,266 | 476,586 | 557,000 | 0 | 0 | 0 | 0 | 11.4 | 56,252 | 240.0 | 46,350 | 60.0 | 98,464 | 5.5 | 240.0 |
College Achieve Central Charter School | 16,213,672 | 8,663,143 | 6,589,353 | 715,300 | 1,358,490 | 916,238 | 649,053 | 3,922,291 | 1,784,652 | 2,632,000 | 0 | 0 | 0 | 165,000 | 18.6 | 56,000 | 263.6 | 71,000 | 146.4 | 90,000 | 8.4 | 1318.0 |
Cresthaven Academy Charter School | 4,776,355 | 2,857,783 | 2,590,604 | 196,626 | 70,553 | 533,470 | 422,340 | 734,238 | 604,648 | 650,864 | 0 | 0 | 0 | 10,000 | 11.0 | 53,697 | 125.0 | 68,009 | 93.8 | 87,443 | 9.3 | 375.0 |
Queen City Academy Cs | 4,185,296 | 2,288,389 | 1,807,589 | 197,800 | 283,000 | 599,702 | 205,242 | 1,054,901 | 707,603 | 189,144 | 0 | 0 | 0 | 70,000 | 11.2 | 51,970 | 162.0 | 51,570 | 108.0 | 112,200 | 10.3 | 324.0 |
Union County Teams Cs | 5,403,726 | 2,843,039 | 2,251,909 | 132,730 | 458,400 | 409,201 | 265,156 | 1,228,327 | 705,556 | 923,159 | 0 | 0 | 0 | 0 | 26.7 | 50,200 | 200.0 | 64,957 | 114.3 | 78,265 | 4.9 | 400.0 |
SUMMARY / CHARTER SCHOOLS 2020-21 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 | 7.4 | 48,930 | 133.0 | 60,000 | 43.3 | 65,480 | 6.1 | 133.0 |