SUMMARY / CHARTER SCHOOLS 2019-20 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 | 5,927,391 | 2,950,261 | 2,749,840 | 141,121 | 59,300 | 380,776 | 328,285 | 1,897,647 | 398,345 | 691,574 | 46,665 | 0 | 0 | 0 | 361.5 |
Principle Academy Charter School | 6,952,656 | 3,729,312 | 3,065,501 | 247,252 | 416,559 | 175,498 | 132,769 | 1,975,179 | 920,076 | 991,215 | 130,031 | 80,933 | 0 | 0 | 473.7 |
Charter~tech High School | 6,173,502 | 3,074,457 | 2,963,235 | 110,304 | 918 | 741,374 | 675,563 | 1,308,016 | 1,035,117 | 887,916 | 20,543 | 0 | 161,740 | 26,895 | 366.7 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 14,101,657 | 6,805,877 | 6,114,184 | 527,522 | 164,171 | 730,549 | 633,202 | 3,383,130 | 1,518,601 | 2,714,463 | 775,131 | 0 | 467,638 | 99,236 | 1162.4 |
Englewood On The Palisades Charter Schoo | 4,239,680 | 2,576,030 | 2,445,528 | 56,842 | 73,660 | 593,099 | 549,785 | 574,505 | 424,922 | 496,047 | 0 | 0 | 0 | 27,817 | 320.5 |
Teaneck Community Cs | 5,624,052 | 3,061,590 | 2,964,565 | 57,910 | 39,115 | 0 | 0 | 1,314,392 | 1,026,176 | 1,248,070 | 0 | 0 | 0 | 99,245 | 332.9 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 1,580,172 | 880,127 | 864,207 | 11,521 | 4,399 | 0 | 0 | 524,950 | 479,834 | 175,095 | 0 | 0 | 0 | 0 | 153.2 |
Benjamin Banneker Prep Cs | 4,980,499 | 2,765,207 | 2,428,965 | 251,063 | 85,179 | 0 | 0 | 1,734,140 | 1,227,011 | 481,152 | 0 | 0 | 0 | 0 | 355.8 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 23,509,426 | 8,568,332 | 7,531,102 | 885,935 | 151,295 | 0 | 0 | 13,177,238 | 7,999,874 | 1,763,856 | 0 | 0 | 0 | 249,797 | 1479.1 |
Camden Prep | |||||||||||||||
Mastery Schools Of Camden | 45,740,257 | 23,852,488 | 18,835,800 | 1,138,972 | 3,877,716 | 2,557,937 | 2,043,351 | 12,234,056 | 4,826,114 | 6,867,731 | 197,712 | 0 | 228,045 | 0 | 2629.2 |
Hope Community Cs | 2,068,684 | 845,128 | 794,106 | 29,775 | 21,247 | 157,988 | 131,485 | 613,607 | 482,958 | 451,960 | 66,623 | 0 | 0 | 0 | 117.6 |
Camden’s Promise Charter School | 30,899,085 | 19,490,931 | 18,228,977 | 580,130 | 681,824 | 294,218 | 205,018 | 5,585,808 | 3,257,075 | 5,440,819 | 0 | 87,309 | 0 | 20,969 | 2182.8 |
Environment Community Cs | 3,103,474 | 1,652,147 | 1,368,035 | 78,798 | 205,314 | 127,489 | 63,581 | 749,165 | 537,146 | 499,228 | 0 | 75,445 | 0 | 0 | 202.0 |
Freedom Prep Charter School | 10,917,119 | 5,746,655 | 4,778,844 | 255,943 | 711,868 | 69,474 | 0 | 3,728,011 | 1,856,556 | 1,371,544 | 115,131 | 0 | 1,435 | 0 | 838.2 |
Leap Academy University Cs | 19,999,950 | 9,456,493 | 8,443,024 | 306,378 | 707,091 | 1,944,352 | 1,368,750 | 4,182,361 | 2,725,561 | 3,579,081 | 1,494,027 | 0 | 103,362 | 41,378 | 1521.3 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 3,124,167 | 1,433,864 | 1,392,049 | 33,488 | 8,327 | 246,391 | 206,876 | 679,289 | 373,841 | 764,622 | 35,196 | 0 | 0 | 37,231 | 310.9 |
Millville Public Charter School | 2,290,842 | 858,943 | 808,030 | 21,248 | 29,665 | 110,903 | 110,903 | 709,241 | 472,073 | 611,755 | 0 | 0 | 0 | 0 | 227.3 |
Compass Academy Cs | 1,937,466 | 1,157,812 | 1,082,440 | 34,564 | 40,808 | 146,511 | 145,192 | 377,743 | 169,929 | 255,399 | 66,220 | 0 | 0 | 0 | 188.3 |
Bridgeton Public Charter School | 1,361,331 | 475,648 | 464,247 | 8,016 | 3,385 | 58,188 | 58,188 | 441,819 | 283,539 | 354,041 | 0 | 0 | 0 | 26,675 | 99.2 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 4,221,905 | 1,890,829 | 1,811,667 | 20,151 | 59,011 | 0 | 0 | 876,623 | 767,192 | 1,363,190 | 406,860 | 0 | 0 | 1,287 | 285.2 |
Burch Charter School Of Excellence | 4,614,206 | 2,189,038 | 2,024,842 | 122,870 | 41,326 | 0 | 0 | 1,653,903 | 991,942 | 771,265 | 0 | 0 | 0 | 0 | 356.0 |
Newark Educators Community Charter Schoo | 4,739,829 | 1,892,651 | 1,591,509 | 184,699 | 116,443 | 948,068 | 619,266 | 846,819 | 422,455 | 1,052,290 | 72,455 | 0 | 0 | 0 | 219.8 |
Great Oaks Legacy Charter School | 23,377,997 | 10,309,606 | 7,252,255 | 1,240,434 | 1,816,917 | 0 | 0 | 9,594,447 | 6,327,316 | 3,473,944 | 0 | 0 | 0 | 0 | 1659.3 |
Peoples Preparatory Charter School | 7,396,252 | 3,069,081 | 2,783,127 | 93,969 | 191,985 | 0 | 0 | 3,683,929 | 2,915,469 | 643,241 | 50,326 | 0 | 0 | 0 | 373.6 |
Roseville Community Cs | 5,697,276 | 3,515,275 | 2,893,220 | 248,691 | 373,364 | 0 | 0 | 1,457,224 | 931,120 | 724,778 | 177,453 | 0 | 0 | 0 | 269.4 |
Phillip's Academy Charter School | 6,916,682 | 3,928,111 | 3,730,885 | 131,850 | 65,376 | 300,497 | 226,673 | 911,313 | 531,975 | 1,687,433 | 948,308 | 89,328 | 0 | 0 | 457.9 |
Link Community Charter School | 4,866,521 | 2,725,466 | 2,417,193 | 60,221 | 248,052 | 27,465 | 0 | 1,635,335 | 1,304,808 | 478,255 | 0 | 0 | 0 | 5,252 | 301.9 |
Lead Charter School | 4,004,798 | 1,576,589 | 917,254 | 95,457 | 563,878 | 0 | 0 | 1,593,770 | 1,151,679 | 801,962 | 0 | 31,023 | 0 | 0 | 239.5 |
Achieve Community Charter School | 4,392,005 | 2,239,129 | 1,838,593 | 245,996 | 154,540 | 725,616 | 710,776 | 805,130 | 416,137 | 622,130 | 88,393 | 0 | 0 | 0 | 300.0 |
Discovery Cs | 1,439,468 | 924,791 | 793,728 | 20,437 | 110,626 | 0 | 0 | 288,043 | 112,580 | 224,541 | 0 | 0 | 0 | 0 | 100.0 |
East Orange Community Cs | 7,113,567 | 3,222,957 | 2,879,684 | 267,824 | 75,449 | 0 | 0 | 3,203,301 | 2,193,591 | 687,309 | 0 | 0 | 0 | 0 | 465.3 |
Gray Cs | 5,415,473 | 2,639,922 | 2,322,166 | 161,346 | 156,410 | 0 | 0 | 1,899,265 | 1,493,544 | 872,556 | 0 | 0 | 0 | 0 | 339.2 |
Marion P. Thomas Cs | 25,510,586 | 10,805,926 | 8,712,192 | 493,989 | 1,599,745 | 1,267,369 | 1,080,664 | 8,475,509 | 6,827,484 | 4,586,245 | 310,114 | 300,000 | 75,151 | 0 | 1414.2 |
New Horizons Comm. Cs | 7,234,304 | 3,657,334 | 3,497,971 | 77,641 | 81,722 | 0 | 0 | 2,181,757 | 1,693,033 | 1,395,214 | 532,806 | 0 | 0 | 385,631 | 536.9 |
North Star Academy Charter School | 87,567,036 | 32,907,361 | 29,232,929 | 2,586,919 | 1,087,513 | 0 | 0 | 37,313,797 | 18,425,173 | 15,758,386 | 0 | 115,000 | 0 | 15,025 | 5915.9 |
Team Academy Charter School | 77,834,925 | 27,407,378 | 23,686,410 | 2,630,494 | 1,090,474 | 0 | 0 | 40,011,758 | 25,562,732 | 10,110,667 | 0 | 305,122 | 0 | 983,119 | 4749.2 |
Robert Treat Academy Cs | 9,564,379 | 4,832,928 | 4,182,055 | 415,007 | 235,866 | 733,287 | 666,784 | 1,825,507 | 1,464,096 | 2,021,522 | 529,008 | 114,996 | 32,452 | 0 | 688.3 |
Maria L. Varisco-Rogers Cs | 9,111,029 | 4,329,283 | 4,052,639 | 138,560 | 138,084 | 729,849 | 517,716 | 2,724,104 | 2,463,908 | 1,327,793 | 241,832 | 0 | 0 | 0 | 558.0 |
University Heights Cs | 12,128,306 | 5,336,065 | 4,716,455 | 364,764 | 254,846 | 614,249 | 280,001 | 5,368,882 | 2,810,466 | 792,817 | 0 | 0 | 0 | 0 | 746.4 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 4,270,721 | 2,481,239 | 2,304,353 | 81,544 | 95,342 | 0 | 0 | 646,752 | 497,790 | 1,142,731 | 565,188 | 0 | 0 | 2 | 394.2 |
Hola Hoboken Dual Lang Cs | 4,689,051 | 3,002,539 | 2,696,776 | 180,864 | 124,899 | 0 | 0 | 894,315 | 767,516 | 792,197 | 157,542 | 0 | 0 | 0 | 407.0 |
Dr Lena Edwards Academic Charter School | 5,088,522 | 2,385,303 | 2,247,588 | 97,478 | 40,237 | 0 | 0 | 1,856,077 | 1,348,809 | 672,137 | 0 | 175,005 | 0 | 0 | 392.2 |
Beloved Community Charter School | 14,261,079 | 6,316,695 | 5,866,764 | 119,630 | 330,301 | 0 | 0 | 2,836,425 | 2,122,737 | 5,009,016 | 1,494,895 | 98,943 | 0 | 83,047 | 1198.0 |
Jersey City Global Cs | 4,146,541 | 2,311,052 | 2,158,569 | 89,721 | 62,762 | 142,187 | 81,840 | 846,797 | 473,518 | 846,505 | 130,088 | 0 | 0 | 0 | 467.6 |
Empowerment Academy Charter School | 7,438,824 | 3,983,959 | 3,697,196 | 129,232 | 157,531 | 0 | 0 | 1,468,147 | 1,097,788 | 1,986,719 | 412,873 | 0 | 0 | 39,900 | 717.9 |
Hudson Arts And Science Charter School | 9,779,277 | 4,364,906 | 3,758,306 | 454,618 | 151,982 | 418,913 | 255,531 | 2,300,637 | 1,058,375 | 2,493,023 | 557,364 | 0 | 201,797 | 101,306 | 799.8 |
Elysian Cs Of Hoboken | 3,948,628 | 2,679,099 | 2,562,941 | 26,110 | 90,048 | 0 | 0 | 471,726 | 354,488 | 797,803 | 283,562 | 0 | 0 | 0 | 287.9 |
Hoboken Cs | 4,328,443 | 2,259,403 | 2,147,429 | 82,548 | 29,426 | 588,113 | 400,122 | 788,559 | 567,413 | 692,367 | 0 | 0 | 0 | 0 | 297.1 |
Jersey City Comm. Cs | 5,711,752 | 3,146,633 | 3,066,612 | 33,197 | 46,824 | 0 | 0 | 2,098,158 | 1,531,671 | 354,363 | 0 | 110,000 | 0 | 19,777 | 580.1 |
Jersey City Golden Door Charter School | 6,311,206 | 3,560,896 | 3,306,881 | 144,893 | 109,122 | 253,262 | 148,664 | 801,819 | 575,084 | 1,695,229 | 503,780 | 0 | 0 | 56,485 | 559.6 |
Learning Community Cs | 6,756,770 | 3,698,062 | 3,336,615 | 117,550 | 243,897 | 613,983 | 566,265 | 1,255,919 | 938,715 | 1,188,806 | 316,226 | 0 | 0 | 15,393 | 591.9 |
Soaring Heights Cs | 2,768,838 | 1,394,453 | 1,330,879 | 31,162 | 32,412 | 590,426 | 397,896 | 783,959 | 261,854 | 0 | 0 | 0 | 0 | 0 | 269.0 |
University Academy Cs | 6,682,248 | 3,698,079 | 3,443,198 | 89,091 | 165,790 | 1,081,723 | 1,081,723 | 828,762 | 734,967 | 1,073,683 | 0 | 0 | 0 | 0 | 425.9 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 13,565,762 | 7,411,967 | 6,590,475 | 564,576 | 256,916 | 559,741 | 424,347 | 3,722,504 | 3,146,531 | 1,855,902 | 277,331 | 0 | 0 | 161,025 | 1071.3 |
Paul Robeson Humanities Charter School | 5,412,580 | 3,062,695 | 2,450,860 | 181,233 | 430,602 | 0 | 0 | 1,220,473 | 907,263 | 1,101,762 | 260,763 | 27,650 | 0 | 0 | 375.0 |
Trenton Stem-To-Civics Cs | 8,270,871 | 3,129,655 | 2,844,788 | 165,629 | 119,238 | 0 | 0 | 3,829,349 | 3,336,829 | 1,203,280 | 0 | 108,587 | 0 | 4,250 | 597.5 |
International Charter School | 1,303,754 | 866,522 | 737,819 | 30,270 | 98,433 | 0 | 0 | 327,108 | 292,612 | 110,124 | 0 | 0 | 0 | 0 | 90.0 |
Pace Cs Of Hamilton | 4,421,233 | 2,659,133 | 2,509,249 | 91,540 | 58,344 | 208,482 | 204,654 | 817,794 | 680,762 | 735,824 | 0 | 0 | 0 | 0 | 378.0 |
Princeton Cs | 6,015,759 | 4,020,940 | 3,773,853 | 147,808 | 99,279 | 107,874 | 69,316 | 1,247,809 | 800,359 | 624,546 | 72,511 | 11,586 | 3,004 | 0 | 422.5 |
Achievers Early College Prep Charter Sch | 2,144,643 | 861,550 | 703,642 | 88,510 | 69,398 | 0 | 0 | 597,826 | 407,430 | 509,643 | 150,645 | 0 | 0 | 29,665 | 167.8 |
Village Cs | 4,125,748 | 2,506,921 | 2,211,470 | 159,074 | 136,377 | 234,741 | 220,551 | 1,050,638 | 807,067 | 333,448 | 184,659 | 0 | 0 | 0 | 358.0 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 8,135,988 | 4,344,257 | 3,673,280 | 239,946 | 431,031 | 852,917 | 778,857 | 1,514,114 | 1,190,237 | 1,404,249 | 655,161 | 0 | 20,451 | 40,717 | 548.9 |
Hatikvah International Cs | 6,168,548 | 3,924,182 | 3,646,354 | 114,490 | 163,338 | 0 | 0 | 1,234,412 | 1,032,190 | 1,009,954 | 0 | 0 | 0 | 5,118 | 517.5 |
Greater Brunswick Cs | 5,035,602 | 3,217,184 | 3,185,082 | 30,210 | 1,892 | 0 | 0 | 1,675,499 | 1,257,111 | 128,323 | 0 | 14,596 | 0 | 0 | 393.6 |
Middlesex Charter School | 1,936,890 | 868,584 | 846,462 | 2,943 | 19,179 | 187,058 | 165,701 | 310,572 | 250,586 | 570,676 | 106,330 | 0 | 0 | 0 | 183.9 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 3,108,882 | 1,532,034 | 1,465,614 | 12,105 | 54,315 | 469,425 | 469,425 | 538,420 | 434,931 | 545,504 | 30,974 | 23,500 | 0 | 7,262 | 176.7 |
Hope Academy Cs | 2,980,147 | 1,593,350 | 1,475,117 | 40,546 | 77,687 | 0 | 0 | 787,372 | 613,677 | 599,424 | 267,164 | 0 | 0 | 18,529 | 252.7 |
The Red Bank Cs | 2,982,208 | 1,661,406 | 1,571,254 | 32,002 | 58,150 | 338,367 | 300,912 | 655,111 | 396,043 | 252,497 | 148,775 | 13,397 | 61,246 | 0 | 175.9 |
College Achieve Greater Asbury Park Char | 5,079,031 | 3,103,640 | 2,424,578 | 220,125 | 458,937 | 0 | 0 | 1,063,007 | 504,696 | 912,384 | 147,257 | 0 | 0 | 0 | 307.2 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 3,727,417 | 1,803,143 | 1,665,362 | 44,304 | 93,477 | 425,525 | 346,746 | 727,419 | 573,069 | 740,681 | 50,334 | 0 | 30,648 | 0 | 233.2 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 3,515,894 | 1,683,151 | 1,512,635 | 133,511 | 37,005 | 0 | 0 | 1,065,631 | 818,044 | 670,530 | 0 | 96,582 | 0 | 14,548 | 269.5 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 12,533,319 | 5,127,715 | 4,758,155 | 338,628 | 30,932 | 0 | 0 | 2,852,522 | 2,202,276 | 4,553,082 | 1,375,153 | 0 | 0 | 281,187 | 900.0 |
John P Holland Charter School | 6,415,519 | 2,586,308 | 1,997,951 | 109,767 | 478,590 | 929,509 | 674,727 | 1,344,773 | 903,387 | 1,546,899 | 568,120 | 8,031 | 0 | 79,567 | 402.1 |
Passaic Arts And Science Charter School | 18,283,013 | 8,464,208 | 7,776,392 | 518,717 | 169,099 | 1,123,230 | 1,028,244 | 4,611,631 | 2,159,776 | 3,648,548 | 1,098,866 | 0 | 435,396 | 219,881 | 1569.4 |
Paterson Arts And Science Charter School | 11,084,233 | 4,763,296 | 4,482,534 | 169,408 | 111,354 | 682,345 | 544,140 | 2,586,825 | 1,224,229 | 2,782,180 | 658,823 | 0 | 269,588 | 74,244 | 844.4 |
Philip’s Charter School Of Paterson | 3,580,605 | 1,932,885 | 1,894,954 | 27,411 | 10,520 | 0 | 0 | 581,918 | 458,678 | 1,065,802 | 175,919 | 0 | 0 | 0 | 285.0 |
Classical Academy Charter School Of Clif | 2,105,748 | 1,110,836 | 1,043,585 | 21,693 | 45,558 | 0 | 0 | 622,750 | 288,268 | 372,161 | 54,077 | 0 | 0 | 0 | 166.5 |
Paterson Cs For Sci/Tech | 18,736,710 | 9,391,926 | 8,971,287 | 214,827 | 205,812 | 1,089,538 | 970,146 | 3,225,195 | 2,688,755 | 4,584,550 | 1,110,029 | 0 | 443,550 | 103,137 | 1487.0 |
College Achieve Paterson Charter School | 9,391,529 | 5,836,298 | 3,361,994 | 206,329 | 2,267,975 | 0 | 0 | 1,393,846 | 688,378 | 2,161,384 | 260,129 | 0 | 0 | 0 | 712.0 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Creativity Colaboratory Charter School | 1,211,020 | 635,194 | 581,348 | 35,650 | 18,196 | 0 | 0 | 386,975 | 172,501 | 180,057 | 0 | 8,794 | 0 | 0 | 93.6 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 12,333,658 | 6,419,113 | 5,889,892 | 305,019 | 224,202 | 873,556 | 702,359 | 2,093,470 | 1,734,357 | 2,915,383 | 592,892 | 0 | 32,137 | 138,119 | 1015.1 |
Thomas Edison Energysmart Charter School | 5,879,866 | 2,911,577 | 2,606,948 | 209,413 | 95,216 | 257,613 | 212,690 | 1,208,085 | 1,093,475 | 1,502,591 | 297,323 | 0 | 0 | 0 | 553.8 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 3,461,541 | 2,269,805 | 2,209,876 | 47,952 | 11,977 | 287,999 | 258,482 | 591,163 | 465,463 | 250,274 | 112,863 | 0 | 62,301 | 0 | 222.8 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 3,370,848 | 1,719,069 | 1,490,383 | 112,086 | 116,600 | 84,115 | 50,298 | 855,149 | 709,080 | 586,125 | 0 | 0 | 0 | 0 | 233.8 |
College Achieve Central Charter School | 14,815,320 | 8,124,005 | 6,478,834 | 328,786 | 1,316,385 | 0 | 0 | 3,227,463 | 1,471,281 | 3,268,916 | 103,814 | 194,936 | 0 | 0 | 1185.4 |
Cresthaven Academy Charter School | 3,305,709 | 1,982,277 | 1,735,148 | 220,480 | 26,649 | 0 | 0 | 647,775 | 546,262 | 675,657 | 230,395 | 0 | 0 | 10,029 | 298.3 |
Queen City Academy Cs | 3,374,067 | 1,849,712 | 1,785,505 | 42,875 | 21,332 | 299,979 | 111,030 | 899,374 | 615,017 | 309,466 | 0 | 0 | 14,989 | 52,382 | 322.4 |
Union County Teams Cs | 4,549,505 | 2,553,739 | 2,139,431 | 114,519 | 299,789 | 0 | 0 | 935,971 | 513,062 | 1,059,795 | 48,276 | 0 | 0 | 0 | 383.4 |
SUMMARY / CHARTER SCHOOLS 2019-20 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 | 1,990,227 | 1,281,419 | 1,240,410 | 29,509 | 11,500 | 0 | 0 | 532,970 | 430,623 | 175,838 | 0 | 0 | 0 | 254 | 132.5 |