SUMMARY / CHARTER SCHOOLS 2021-22 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 | 6,057,005 | 2,533,982 | 2,431,234 | 93,498 | 9,250 | 678,427 | 440,223 | 2,293,391 | 609,933 | 551,205 | 0 | 0 | 0 | 7,529 | 9.8 | 55,000 | 107.7 | 66,950 | 64.6 | 95,945 | 7.2 | 323.0 |
Principle Academy Charter School | 8,834,689 | 5,105,766 | 3,845,118 | 350,000 | 910,648 | 792,379 | 498,075 | 1,999,543 | 968,994 | 937,000 | 0 | 0 | 0 | 20,000 | 15.0 | 59,181 | 340.5 | 68,944 | 277.5 | 134,125 | 19.3 | 555.0 |
Charter~tech High School | 6,825,409 | 3,053,265 | 2,880,196 | 143,707 | 29,362 | 1,538,246 | 1,054,600 | 1,602,443 | 1,005,950 | 631,456 | 0 | 0 | 0 | 71,485 | 8.7 | 56,888 | 91.3 | 70,094 | 91.3 | 109,560 | 11.5 | 365.0 |
SUMMARY / CHARTER SCHOOLS 2021-22 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 | 16,391,150 | 8,998,208 | 7,998,270 | 674,930 | 325,008 | 1,899,407 | 1,549,653 | 4,148,080 | 1,700,661 | 1,345,455 | 0 | 0 | 0 | 266,656 | 16.3 | 57,300 | 200.7 | 62,767 | 172.0 | 87,239 | 11.4 | 1204.0 |
Englewood On The Palisades Charter Schoo | 4,954,754 | 2,953,777 | 2,769,060 | 91,500 | 93,217 | 693,890 | 497,890 | 764,142 | 596,642 | 542,945 | 0 | 0 | 0 | 80,000 | 13.6 | 79,057 | 312.0 | 57,101 | 156.0 | 183,103 | 12.0 | 312.0 |
Teaneck Community Cs | 6,441,473 | 3,680,402 | 3,466,713 | 123,689 | 90,000 | 899,245 | 690,445 | 847,028 | 687,614 | 1,014,798 | 0 | 0 | 0 | 22,000 | 11.9 | 73,655 | 147.9 | 47,339 | 86.5 | 132,785 | 7.8 | 346.0 |
SUMMARY / CHARTER SCHOOLS 2021-22 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 | 1,851,660 | 1,042,940 | 975,440 | 38,000 | 29,500 | 174,907 | 145,407 | 427,153 | 367,153 | 206,660 | 0 | 0 | 0 | 0 | 13.3 | 56,000 | 160.0 | 60,000 | 80.0 | 98,500 | 6.5 | 160.0 |
Benjamin Banneker Prep Cs | 5,505,415 | 3,208,865 | 2,553,865 | 205,000 | 450,000 | 574,488 | 275,088 | 1,367,737 | 1,112,811 | 354,324 | 0 | 0 | 0 | 50,000 | 360.0 |
SUMMARY / CHARTER SCHOOLS 2021-22 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 | 37,778,496 | 20,907,076 | 15,014,351 | 1,988,913 | 3,903,812 | 3,806,303 | 1,784,855 | 5,695,684 | 3,380,207 | 869,433 | 0 | 0 | 0 | 535,621 | 18.3 | 72,000 | 316.8 | 73,000 | 950.5 | 107,500 | 55.0 | 1901.0 |
Camden Prep | 20,991,585 | 9,535,964 | 8,408,295 | 971,364 | 156,305 | 3,739,350 | 1,417,352 | 4,610,463 | 707,991 | 3,105,808 | 0 | 0 | 0 | 0 | 24.1 | 63,000 | 226.8 | 76,000 | 226.8 | 90,640 | 10.4 | 1134.0 |
Mastery Schools Of Camden | 50,392,135 | 27,615,896 | 20,610,932 | 1,605,576 | 5,399,388 | 6,527,482 | 1,826,335 | 11,752,537 | 5,071,499 | 4,496,220 | 0 | 0 | 0 | 3,321,268 | 13.9 | 73,000 | 258.9 | 65,500 | 284.8 | 131,000 | 21.6 | 2848.0 |
Hope Community Cs | 2,362,634 | 1,171,222 | 948,722 | 142,500 | 80,000 | 251,787 | 117,287 | 634,141 | 545,841 | 305,484 | 0 | 0 | 0 | 0 | 8.9 | 51,500 | 133.6 | 53,964 | 49.0 | 98,800 | 5.9 | 147.0 |
Camden’s Promise Charter School | 33,618,466 | 20,622,325 | 19,223,785 | 906,540 | 492,000 | 2,290,978 | 1,895,978 | 4,456,162 | 2,428,609 | 6,249,001 | 0 | 0 | 0 | 76,629 | 10.4 | 61,000 | 117.6 | 68,000 | 175.2 | 104,400 | 18.3 | 2233.9 |
Environment Community Cs | 3,707,174 | 2,083,839 | 1,843,839 | 90,000 | 150,000 | 388,271 | 184,271 | 754,151 | 548,151 | 480,913 | 0 | 0 | 0 | 0 | 9.1 | 57,400 | 1242.9 | 26,850 | 58.0 | 95,790 | 6.4 | 174.0 |
Freedom Prep Charter School | 13,151,235 | 7,046,661 | 5,689,111 | 100,000 | 1,257,550 | 1,912,689 | 1,633,186 | 3,111,886 | 1,850,704 | 1,080,000 | 0 | 0 | 0 | 0 | 16.4 | 64,896 | 100.8 | 60,900 | 134.3 | 102,000 | 9.5 | 806.0 |
Leap Academy University Cs | 21,600,293 | 10,567,524 | 9,354,479 | 397,969 | 815,076 | 4,674,084 | 3,317,552 | 4,052,317 | 2,381,579 | 1,950,490 | 0 | 0 | 0 | 1,098,905 | 15.2 | 62,475 | 1547.0 | 90,000 | 309.4 | 100,000 | 20.6 | 1547.0 |
SUMMARY / CHARTER SCHOOLS 2021-22 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 | 3,774,038 | 1,756,615 | 1,595,615 | 60,000 | 101,000 | 505,737 | 377,737 | 681,574 | 394,574 | 822,112 | 0 | 0 | 0 | 0 | 12.1 | 50,000 | 133.3 | 90,000 | 11.0 | 400.0 | ||
Millville Public Charter School | 3,000,500 | 1,304,540 | 1,227,040 | 50,000 | 27,500 | 490,168 | 279,168 | 630,792 | 342,792 | 560,000 | 0 | 0 | 0 | 0 | 11.3 | 48,410 | 260.0 | 50,000 | 130.0 | 91,350 | 12.0 | 260.0 |
Compass Academy Cs | 2,148,626 | 1,239,003 | 1,171,305 | 56,478 | 11,220 | 319,226 | 233,477 | 398,708 | 295,818 | 191,689 | 0 | 0 | 0 | 0 | 9.9 | 49,329 | 94.5 | 67,722 | 75.6 | 75,000 | 8.4 | 189.0 |
Bridgeton Public Charter School | 2,052,517 | 899,189 | 660,189 | 90,000 | 149,000 | 236,030 | 92,410 | 555,485 | 376,700 | 356,813 | 0 | 0 | 0 | 0 | 10.9 | 49,500 | 240.0 | 22,800 | 120.0 | 110,000 | 11.5 | 120.0 |
SUMMARY / CHARTER SCHOOLS 2021-22 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 | 6,225,060 | 2,360,938 | 2,245,938 | 55,000 | 60,000 | 795,256 | 524,228 | 1,001,235 | 936,475 | 575,000 | 0 | 0 | 0 | 8,000 | 11.7 | 58,000 | 150.0 | 70,956 | 47.6 | 105,000 | 4.4 | 300.0 |
Burch Charter School Of Excellence | 4,272,559 | 1,908,713 | 1,739,213 | 125,000 | 44,500 | 615,788 | 433,855 | 1,022,335 | 646,711 | 725,723 | 0 | 0 | 0 | 10,000 | 16.1 | 54,036 | 169.0 | 40,450 | 84.5 | 100,000 | 5.8 | 338.0 |
Newark Educators Community Charter Schoo | 4,166,134 | 2,290,768 | 1,863,498 | 151,770 | 275,500 | 521,148 | 456,148 | 864,871 | 599,633 | 489,347 | 0 | 0 | 0 | 0 | 26.3 | 63,761 | 118.5 | 58,099 | 118.5 | 122,500 | 5.5 | 237.0 |
Great Oaks Legacy Charter School | 34,561,659 | 17,316,783 | 11,542,424 | 2,415,120 | 3,359,239 | 2,273,144 | 1,132,103 | 10,265,213 | 8,681,506 | 4,706,519 | 0 | 0 | 0 | 0 | 15.9 | 57,633 | 148.5 | 72,199 | 104.0 | 82,500 | 7.3 | 2079.0 |
Peoples Preparatory Charter School | 7,602,246 | 4,280,407 | 4,056,127 | 33,900 | 190,380 | 1,085,739 | 933,129 | 1,647,443 | 970,310 | 588,657 | 0 | 0 | 0 | 0 | 18.7 | 78,246 | 178.0 | 68,722 | 356.0 | |||
Roseville Community Cs | 6,685,275 | 3,856,859 | 3,271,111 | 436,248 | 149,500 | 984,324 | 697,204 | 1,248,146 | 833,313 | 590,946 | 0 | 0 | 0 | 0 | 9.8 | 65,178 | 44.2 | 61,655 | 88.3 | 119,481 | 11.0 | 265.0 |
Phillip's Academy Charter School | 7,371,148 | 3,736,738 | 3,550,031 | 98,382 | 88,325 | 1,773,823 | 1,505,979 | 1,137,719 | 860,912 | 722,867 | 0 | 0 | 0 | 0 | 14.6 | 61,000 | 190.3 | 78,540 | 142.8 | 105,570 | 10.5 | 571.0 |
Link Community Charter School | 6,080,600 | 3,440,506 | 2,746,806 | 77,700 | 616,000 | 792,219 | 369,019 | 1,370,962 | 1,113,427 | 476,913 | 0 | 0 | 0 | 70,000 | 9.9 | 63,272 | 288.2 | 47,507 | 66.7 | 87,537 | 6.9 | 317.0 |
Lead Charter School | 4,745,333 | 2,367,561 | 1,336,446 | 109,140 | 921,975 | 312,822 | 205,522 | 1,182,219 | 799,587 | 873,278 | 0 | 0 | 0 | 0 | 22.6 | 73,493 | 67.7 | 63,125 | 79.0 | 110,000 | 4.7 | 237.0 |
Achieve Community Charter School | 6,020,512 | 2,968,442 | 2,006,278 | 86,549 | 875,615 | 688,470 | 288,420 | 1,782,083 | 1,049,475 | 581,517 | 0 | 0 | 0 | 271,756 | 19.7 | 68,000 | 452.0 | 125,240 | 23.0 | 452.0 | ||
Discovery Cs | 1,526,187 | 951,987 | 858,584 | 25,637 | 67,766 | 77,768 | 0 | 250,444 | 123,012 | 245,988 | 0 | 0 | 0 | 0 | 14.1 | 66,200 | 66.0 | 88,686 | 4.7 | 99.0 | ||
East Orange Community Cs | 7,529,317 | 3,554,062 | 3,179,358 | 285,000 | 89,704 | 2,094,639 | 1,904,889 | 1,134,004 | 556,788 | 746,612 | 0 | 0 | 0 | 345,000 | 14.2 | 53,329 | 64.9 | 83,424 | 4.6 | 454.0 | ||
Gray Cs | 5,585,481 | 2,814,857 | 2,494,257 | 150,000 | 170,600 | 816,950 | 701,690 | 1,079,572 | 890,572 | 874,102 | 0 | 0 | 0 | 0 | 22.9 | 70,184 | 195.0 | 92,702 | 130.0 | 165,000 | 6.3 | 390.0 |
Marion P. Thomas Cs | 23,407,054 | 11,088,715 | 9,774,041 | 450,000 | 864,674 | 2,735,428 | 1,290,141 | 6,340,361 | 5,309,687 | 3,242,551 | 0 | 0 | 0 | 18,000 | 14.5 | 62,798 | 103.4 | 81,000 | 61.1 | 120,600 | 4.8 | 1344.0 |
New Horizons Comm. Cs | 7,536,132 | 3,827,851 | 3,482,851 | 250,000 | 95,000 | 1,524,003 | 653,232 | 1,914,510 | 1,417,181 | 249,768 | 0 | 0 | 0 | 565,000 | 12.6 | 59,785 | 100.0 | 30,000 | 83.2 | 118,650 | 7.4 | 416.0 |
North Star Academy Charter School | 98,614,858 | 47,201,676 | 42,466,179 | 3,846,193 | 889,304 | 14,687,391 | 6,951,782 | 24,563,484 | 7,143,520 | 12,162,308 | 0 | 0 | 0 | 0 | 19.1 | 69,000 | 579.5 | 81,000 | 398.4 | 103,500 | 21.5 | 6375.0 |
Team Academy Charter School | 90,174,348 | 50,771,812 | 43,214,797 | 2,706,310 | 4,850,705 | 17,269,651 | 8,630,698 | 14,495,446 | 8,676,507 | 7,004,189 | 0 | 0 | 0 | 1,822,250 | 20.8 | 69,000 | 262.4 | 72,000 | 5641.9 | |||
Robert Treat Academy Cs | 9,916,850 | 4,787,642 | 3,931,947 | 505,090 | 350,605 | 1,939,953 | 1,604,564 | 1,657,694 | 1,227,661 | 1,531,561 | 0 | 0 | 0 | 25,465 | 16.9 | 54,281 | 149.3 | 65,368 | 190.8 | 124,440 | 12.6 | 687.0 |
Maria L. Varisco-Rogers Cs | 10,230,505 | 5,457,874 | 5,047,874 | 175,000 | 235,000 | 1,274,790 | 776,390 | 2,554,038 | 2,243,038 | 943,803 | 0 | 0 | 0 | 0 | 13.4 | 56,793 | 186.0 | 62,810 | 53.1 | 137,215 | 4.2 | 558.0 |
University Heights Cs | 12,930,725 | 6,480,067 | 5,985,756 | 426,085 | 68,226 | 2,273,602 | 1,285,847 | 2,220,056 | 1,723,232 | 1,114,857 | 0 | 0 | 0 | 189,197 | 11.4 | 57,242 | 171.0 | 65,000 | 57.0 | 105,500 | 5.3 | 684.0 |
SUMMARY / CHARTER SCHOOLS 2021-22 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 | 5,518,679 | 2,990,382 | 2,699,611 | 175,250 | 115,521 | 1,191,742 | 788,762 | 930,555 | 688,245 | 406,000 | 0 | 0 | 0 | 0 | 12.2 | 47,444 | 183.0 | 63,250 | 91.5 | 90,000 | 8.0 | 366.0 |
Hola Hoboken Dual Lang Cs | 5,333,483 | 2,833,164 | 2,503,175 | 165,917 | 164,072 | 515,338 | 300,328 | 1,290,031 | 1,086,331 | 694,950 | 0 | 0 | 0 | 0 | 26.0 | 57,264 | 416.0 | 82,400 | 416.0 | 91,052 | 17.0 | 416.0 |
Dr Lena Edwards Academic Charter School | 6,287,087 | 3,509,855 | 2,944,855 | 260,000 | 305,000 | 738,731 | 713,731 | 1,297,729 | 801,729 | 720,772 | 0 | 0 | 0 | 50,000 | 14.7 | 56,750 | 127.7 | 56,750 | 127.7 | 125,460 | 9.7 | 383.0 |
Beloved Community Charter School | 16,412,846 | 7,809,316 | 7,748,842 | 12,481 | 47,993 | 2,993,438 | 2,742,236 | 2,663,898 | 2,081,994 | 2,946,194 | 0 | 0 | 0 | 30,000 | 15.0 | 63,500 | 179.4 | 63,125 | 159.4 | 87,000 | 11.5 | 1434.9 |
Jersey City Global Cs | 5,508,211 | 2,977,896 | 2,668,696 | 192,200 | 117,000 | 712,945 | 354,895 | 1,045,825 | 611,205 | 741,545 | 0 | 0 | 0 | 30,000 | 14.0 | 47,360 | 153.7 | 68,000 | 153.7 | 105,000 | 12.0 | 461.0 |
Empowerment Academy Charter School | 12,163,673 | 6,763,141 | 6,353,751 | 135,738 | 273,652 | 1,759,296 | 1,374,988 | 2,024,843 | 1,569,436 | 1,616,393 | 0 | 0 | 0 | 526,164 | 12.4 | 59,000 | 153.3 | 66,500 | 115.0 | 79,000 | 10.0 | 920.0 |
Hudson Arts And Science Charter School | 10,878,862 | 5,359,734 | 4,659,880 | 518,533 | 181,321 | 1,320,186 | 1,016,242 | 2,566,220 | 1,002,345 | 1,632,723 | 0 | 0 | 0 | 151,825 | 14.8 | 56,300 | 400.5 | 60,152 | 801.0 | 92,394 | 56.0 | 801.0 |
Elysian Cs Of Hoboken | 4,157,015 | 2,594,227 | 2,474,707 | 18,000 | 101,520 | 491,815 | 380,015 | 599,773 | 461,026 | 471,200 | 0 | 0 | 0 | 0 | 11.2 | 57,859 | 144.0 | 72,119 | 288.0 | 140,000 | 27.7 | 288.0 |
Hoboken Cs | 4,935,123 | 2,402,939 | 2,185,351 | 145,488 | 72,100 | 588,056 | 393,201 | 1,034,837 | 724,988 | 909,291 | 0 | 0 | 0 | 0 | 10.6 | 59,500 | 129.6 | 60,700 | 59.6 | 100,243 | 6.1 | 298.0 |
Jersey City Comm. Cs | 8,360,514 | 4,707,503 | 4,511,503 | 110,000 | 86,000 | 1,536,127 | 1,328,627 | 1,301,421 | 818,121 | 278,500 | 0 | 0 | 0 | 88,500 | 18.4 | 60,508 | 140.5 | 45,309 | 147.5 | 111,591 | 9.1 | 590.0 |
Jersey City Golden Door Charter School | 7,687,657 | 4,147,666 | 3,567,666 | 250,000 | 330,000 | 1,132,666 | 730,166 | 1,324,178 | 869,178 | 1,083,148 | 0 | 0 | 0 | 70,000 | 15.1 | 52,994 | 202.3 | 54,669 | 121.4 | 126,952 | 8.6 | 607.0 |
Learning Community Cs | 6,573,639 | 4,305,604 | 3,863,652 | 159,650 | 282,302 | 890,120 | 491,920 | 1,164,914 | 719,139 | 213,000 | 0 | 0 | 0 | 40,000 | 14.2 | 56,713 | 210.7 | 59,913 | 210.7 | 110,352 | 15.9 | 632.0 |
Soaring Heights Cs | 3,917,273 | 2,490,960 | 2,235,960 | 140,000 | 115,000 | 408,580 | 144,580 | 557,733 | 307,733 | 460,000 | 0 | 0 | 0 | 0 | 17.1 | 59,623 | 203.1 | 65,279 | 325.0 | 120,280 | 20.6 | 325.0 |
University Academy Cs | 7,822,500 | 4,299,837 | 3,959,837 | 85,000 | 255,000 | 1,361,115 | 1,151,115 | 1,111,548 | 934,048 | 1,050,000 | 0 | 0 | 0 | 115,000 | 12.6 | 50,833 | 81.5 | 58,052 | 76.5 | 102,148 | 7.0 | 440.0 |
SUMMARY / CHARTER SCHOOLS 2021-22 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 | 16,155,801 | 7,938,424 | 7,371,296 | 301,278 | 265,850 | 1,901,377 | 1,064,142 | 4,954,735 | 4,492,443 | 1,361,265 | 0 | 0 | 0 | 0 | 16.8 | 63,090 | 218.4 | 67,000 | 121.3 | 130,836 | 7.8 | 1092.0 |
Paul Robeson Humanities Charter School | 6,432,923 | 3,715,224 | 3,006,462 | 264,900 | 443,862 | 891,549 | 642,014 | 1,319,338 | 916,645 | 506,811 | 0 | 0 | 0 | 37,500 | 11.8 | 63,654 | 107.5 | 62,500 | 215.0 | 102,542 | 20.3 | 430.0 |
Trenton Stem-To-Civics Cs | 9,523,243 | 4,583,489 | 4,010,489 | 338,000 | 235,000 | 3,043,442 | 2,279,534 | 986,601 | 664,816 | 909,711 | 0 | 0 | 0 | 17,500 | 17.6 | 53,560 | 75.0 | 58,000 | 75.0 | 145,000 | 5.3 | 600.0 |
International Charter School | 1,319,173 | 721,794 | 643,294 | 29,000 | 49,500 | 142,621 | 76,681 | 344,718 | 293,768 | 110,040 | 0 | 0 | 0 | 0 | 9.4 | 57,761 | 88.0 | 58,811 | 88.0 | 110,480 | 10.4 | 88.0 |
Pace Cs Of Hamilton | 6,263,167 | 3,447,927 | 3,184,967 | 155,000 | 107,960 | 535,626 | 400,126 | 1,188,613 | 1,054,113 | 1,091,000 | 0 | 0 | 0 | 0 | 12.2 | 55,672 | 439.0 | 72,100 | 109.8 | 103,875 | 9.3 | 439.0 |
Princeton Cs | 6,706,023 | 4,356,352 | 4,168,232 | 142,000 | 46,120 | 623,459 | 248,154 | 1,210,141 | 862,528 | 148,855 | 0 | 0 | 0 | 432,930 | 10.9 | 71,216 | 528.8 | 81,007 | 141.0 | 141,171 | 13.2 | 423.0 |
Achievers Early College Prep Charter Sch | 4,793,579 | 2,725,026 | 2,499,026 | 176,000 | 50,000 | 636,086 | 462,824 | 1,056,632 | 804,962 | 375,836 | 0 | 0 | 0 | 6,700 | 16.9 | 57,000 | 71.0 | 60,000 | 71.0 | 93,000 | 5.2 | 355.0 |
Village Cs | 5,018,810 | 2,868,395 | 2,454,851 | 238,794 | 174,750 | 758,125 | 424,875 | 1,108,344 | 992,209 | 143,400 | 0 | 0 | 0 | 0 | 10.7 | 57,000 | 176.0 | 80,000 | 88.0 | 150,000 | 8.8 | 352.0 |
SUMMARY / CHARTER SCHOOLS 2021-22 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 | 7,889,246 | 4,304,352 | 3,707,850 | 275,870 | 320,632 | 1,189,163 | 1,006,590 | 1,913,337 | 1,422,938 | 482,394 | 0 | 0 | 0 | 51,100 | 12.0 | 57,075 | 78.0 | 59,184 | 117.0 | 118,000 | 11.3 | 468.0 |
Hatikvah International Cs | 7,397,224 | 4,432,330 | 4,327,691 | 73,367 | 31,272 | 529,917 | 363,956 | 1,054,977 | 863,248 | 1,380,000 | 0 | 0 | 0 | 160,000 | 13.0 | 60,975 | 95.4 | 42,000 | 191.7 | 122,004 | 16.7 | 575.0 |
Greater Brunswick Cs | 6,572,619 | 4,056,798 | 3,922,398 | 101,900 | 32,500 | 694,362 | 602,612 | 1,221,056 | 892,355 | 149,500 | 0 | 0 | 0 | 0 | 11.5 | 60,123 | 99.0 | 67,048 | 99.0 | 120,000 | 9.6 | 396.0 |
Middlesex Charter School | 4,441,706 | 2,276,545 | 2,224,032 | 4,135 | 48,378 | 697,051 | 492,917 | 815,876 | 601,920 | 652,234 | 0 | 0 | 0 | 0 | 16.1 | 52,000 | 122.3 | 59,000 | 144.5 | 30,522 | 10.2 | 318.0 |
SUMMARY / CHARTER SCHOOLS 2021-22 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 | 3,381,159 | 1,668,275 | 1,556,043 | 56,380 | 55,852 | 680,532 | 492,025 | 598,327 | 550,429 | 434,026 | 0 | 0 | 0 | 13,759 | 10.1 | 63,533 | 38.8 | 65,300 | 79.5 | 112,579 | 9.9 | 167.0 |
Hope Academy Cs | 3,598,152 | 1,838,176 | 1,620,890 | 96,898 | 120,388 | 493,377 | 267,380 | 962,218 | 663,768 | 171,144 | 0 | 0 | 0 | 51,026 | 11.0 | 55,350 | 128.9 | 28,000 | 86.0 | 93,250 | 8.5 | 259.0 |
The Red Bank Cs | 2,738,930 | 1,415,499 | 1,339,049 | 34,450 | 42,000 | 494,945 | 364,425 | 631,410 | 532,017 | 70,814 | 0 | 0 | 0 | 25,000 | 10.3 | 50,552 | 29.7 | 46,805 | 89.1 | 111,923 | 11.7 | 196.0 |
College Achieve Greater Asbury Park Char | 7,351,860 | 4,143,826 | 3,249,615 | 362,550 | 531,661 | 1,052,929 | 742,929 | 1,462,105 | 657,316 | 635,000 | 0 | 0 | 0 | 125,000 | 12.0 | 58,000 | 72.2 | 55,250 | 108.3 | 100,500 | 10.5 | 433.0 |
SUMMARY / CHARTER SCHOOLS 2021-22 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 | 4,268,673 | 2,370,112 | 2,207,112 | 57,500 | 105,500 | 663,093 | 496,243 | 763,393 | 607,039 | 472,075 | 0 | 0 | 0 | 50,000 | 8.9 | 54,682 | 74.7 | 64,840 | 54.3 | 105,342 | 6.8 | 239.0 |
SUMMARY / CHARTER SCHOOLS 2021-22 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 | 6,859,610 | 3,560,153 | 2,813,858 | 456,295 | 290,000 | 802,794 | 290,794 | 1,214,663 | 837,663 | 1,282,000 | 0 | 0 | 0 | 575,000 | 13.1 | 45,000 | 210.0 | 50,000 | 140.0 | 65,000 | 11.3 | 420.0 |
SUMMARY / CHARTER SCHOOLS 2021-22 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 | 18,035,270 | 9,494,154 | 4,690,154 | 4,718,000 | 86,000 | 2,489,720 | 1,804,750 | 3,236,991 | 2,546,751 | 2,814,405 | 0 | 0 | 0 | 75,279 | 9.8 | 58,101 | 150.0 | 106,090 | 15.3 | 900.0 | ||
John P Holland Charter School | 8,261,401 | 3,774,656 | 3,222,156 | 180,000 | 372,500 | 1,141,147 | 1,032,547 | 1,085,359 | 499,079 | 2,260,239 | 0 | 0 | 0 | 0 | 17.7 | 53,800 | 295.7 | 71,300 | 123.6 | 127,700 | 7.4 | 618.0 |
Passaic Arts And Science Charter School | 22,307,147 | 12,318,619 | 11,168,003 | 795,360 | 355,256 | 2,910,091 | 2,261,099 | 5,939,560 | 2,646,737 | 1,138,877 | 0 | 0 | 0 | 119,250 | 15.1 | 56,000 | 260.3 | 63,000 | 911.0 | 109,442 | 64.0 | 1822.0 |
Paterson Arts And Science Charter School | 13,910,172 | 7,101,050 | 6,310,626 | 482,821 | 307,603 | 1,938,375 | 1,589,888 | 3,542,830 | 1,576,102 | 1,327,917 | 0 | 0 | 0 | 421,661 | 13.8 | 55,300 | 127.2 | 62,347 | 954.0 | 104,886 | 76.5 | 954.0 |
Philip’s Charter School Of Paterson | 6,445,714 | 3,193,679 | 3,045,629 | 115,050 | 33,000 | 1,126,661 | 784,593 | 1,244,375 | 887,760 | 880,999 | 0 | 0 | 0 | 0 | 14.0 | 55,193 | 122.0 | 63,360 | 80.2 | 82,500 | 6.4 | 433.0 |
Classical Academy Charter School Of Clif | 2,151,525 | 1,068,375 | 1,006,935 | 46,327 | 15,113 | 223,868 | 177,978 | 479,748 | 296,000 | 379,534 | 0 | 0 | 0 | 0 | 12.1 | 44,402 | 85.0 | 44,792 | 85.0 | 74,250 | 8.0 | 170.0 |
Paterson Cs For Sci/Tech | 24,717,905 | 12,611,054 | 11,864,318 | 424,725 | 322,011 | 4,789,442 | 3,753,246 | 3,864,967 | 3,084,978 | 3,351,650 | 0 | 0 | 0 | 590,600 | 11.4 | 56,825 | 78.5 | 64,325 | 135.6 | 105,320 | 13.6 | 1492.0 |
College Achieve Paterson Charter School | 17,945,929 | 9,579,964 | 6,892,211 | 780,000 | 1,907,753 | 2,075,989 | 1,305,989 | 3,460,976 | 1,846,405 | 2,749,000 | 0 | 0 | 0 | 327,700 | 15.7 | 61,000 | 290.0 | 62,750 | 89.2 | 103,320 | 6.0 | 1160.0 |
SUMMARY / CHARTER SCHOOLS 2021-22 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 | 2,438,224 | 1,430,985 | 1,273,929 | 92,056 | 65,000 | 157,874 | 30,874 | 585,683 | 89,122 | 263,682 | 0 | 0 | 0 | 0 | 10.5 | 52,500 | 168.0 | 51,000 | 168.0 |
SUMMARY / CHARTER SCHOOLS 2021-22 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 | 17,504,818 | 9,930,887 | 9,282,381 | 303,238 | 345,268 | 2,459,639 | 1,940,545 | 3,074,205 | 2,532,986 | 2,040,087 | 0 | 0 | 0 | 332,195 | 11.8 | 54,175 | 141.5 | 59,000 | 306.5 | 110,030 | 28.5 | 1266.0 |
Thomas Edison Energysmart Charter School | 8,945,484 | 5,303,087 | 4,723,528 | 340,371 | 239,188 | 907,634 | 609,034 | 1,589,248 | 1,271,760 | 1,145,514 | 0 | 0 | 0 | 0 | 17.0 | 62,000 | 325.0 | 76,806 | 100.0 | 104,498 | 6.2 | 650.0 |
SUMMARY / CHARTER SCHOOLS 2021-22 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 | 4,321,043 | 2,628,294 | 2,339,615 | 99,212 | 189,467 | 708,594 | 475,580 | 776,580 | 606,731 | 83,550 | 0 | 0 | 0 | 0 | 10.3 | 53,709 | 111.5 | 57,664 | 111.5 | 79,030 | 11.8 | 223.0 |
SUMMARY / CHARTER SCHOOLS 2021-22 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 | 3,787,425 | 2,057,611 | 1,792,661 | 100,000 | 164,950 | 504,507 | 388,307 | 675,307 | 526,637 | 550,000 | 0 | 0 | 0 | 0 | 10.4 | 57,505 | 120.0 | 47,871 | 60.0 | 104,411 | 6.3 | 240.0 |
College Achieve Central Charter School | 19,213,445 | 10,354,887 | 7,401,050 | 1,186,850 | 1,766,987 | 1,463,461 | 723,461 | 4,528,097 | 2,051,783 | 2,787,000 | 0 | 0 | 0 | 220,000 | 20.6 | 58,000 | 283.6 | 76,130 | 141.8 | 93,310 | 7.4 | 1418.0 |
Cresthaven Academy Charter School | 5,965,639 | 3,385,492 | 3,106,038 | 198,738 | 80,716 | 789,385 | 622,855 | 863,437 | 715,842 | 927,325 | 0 | 0 | 0 | 0 | 11.7 | 58,000 | 216.5 | 69,245 | 108.3 | 100,191 | 9.8 | 433.0 |
Queen City Academy Cs | 4,236,267 | 2,325,704 | 1,914,904 | 123,300 | 287,500 | 691,035 | 166,109 | 1,036,960 | 707,282 | 135,144 | 0 | 0 | 0 | 0 | 16.2 | 51,985 | 81.0 | 56,410 | 81.0 | 117,222 | 6.0 | 324.0 |
Union County Teams Cs | 5,805,247 | 3,132,453 | 2,413,989 | 154,640 | 563,824 | 443,869 | 280,895 | 1,229,426 | 733,089 | 954,499 | 0 | 0 | 0 | 0 | 31.4 | 48,444 | 440.0 | 57,056 | 125.7 | 80,103 | 4.3 | 440.0 |
SUMMARY / CHARTER SCHOOLS 2021-22 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 | 2,544,570 | 1,538,523 | 1,476,575 | 43,748 | 18,200 | 324,538 | 55,992 | 594,286 | 517,333 | 50,582 | 0 | 0 | 0 | 6,430 | 6.2 | 48,062 | 69.4 | 59,225 | 37.0 | 87,225 | 6.5 | 111.0 |