New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2014

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District: TEAM ACADEMY CHARTER SCHOOL (7325)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $29,490,005
2011-12 Average Daily Enroll plus Sent Pupils: 1,489.4
2011-12 Costs Amount per Pupil: $19,800
2011-12 Costs Rank Within Group per Pupil: 69
2012-13 Total Spending: $37,209,033
2012-13 Average Daily Enroll plus Sent Pupils: 1,779.1
2012-13 Costs Amount per Pupil: $20,915
2012-13 Costs Rank Within Group per Pupil: 80
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $20,915
Revenue Sources, State: 11.3%
Revenue Sources, Local Taxes: 82%
Revenue Sources, Federal: 6.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 178.8
  Student/Administrator Ratio: 298.0
10/15/12 % of Classified Students to Total Students: 12%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $15,069
2011-12 Actual Costs Rank Within Group per Pupil: 67
2012-13 Actual Costs Amount per Pupil: $15,906
2012-13 Actual Costs Rank Within Group per Pupil: 75
2013-14 Budgeted Costs Amount Per Pupil: $13,001
2013-14 Budgeted Costs Rank Within Group Per Pupil: 73
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,847
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 45.4%
Per Pupil Amount (2012-13 actual costs): $7,946
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 50%
Per Pupil Amount (2013-14 budget): $9,410
Per Pupil Ranking Within Group (2013-14 budget): 80
% of Budgetary Cost Per Pupil (2013-14): 72.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $5,400
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 35.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 78.9%
Per Pupil Amount (2012-13 actual costs): $6,958
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 43.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 87.6%
Per Pupil Amount (2013-14 budget): $7,995
Per Pupil Ranking Within Group (2013-14 budget): 77
% of Budgetary Cost Per Pupil (2013-14): 61.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 85%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $1,144
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 7.6%
Per Pupil Amount (2012-13 actual costs): $125
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $896
Per Pupil Ranking Within Group (2013-14 budget): 71
% of Budgetary Cost Per Pupil (2013-14): 6.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $304
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 actual costs): $863
Per Pupil Ranking Within Group (2012-13 actual costs): 72
% of Budgetary Cost Per Pupil (2012-13): 5.4%
Per Pupil Amount (2013-14 budget): $520
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 4%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $2,794
Per Pupil Ranking Within Group (2013-14 budget): 81
% of Budgetary Cost Per Pupil (2013-14): 21.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 0%
Per Pupil Amount (2013-14 budget): $1,299
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 46.5%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $4,736
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 31.4%
Per Pupil Amount (2012-13 actual costs): $3,929
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 24.7%
Per Pupil Amount (2013-14 budget): $1,610
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $3,858
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 25.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.5%
Per Pupil Amount (2012-13 actual costs): $3,168
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 19.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 80.6%
Per Pupil Amount (2013-14 budget): $1,083
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 67.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $3,486
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 23.1%
Per Pupil Amount (2012-13 actual costs): $4,032
Per Pupil Ranking Within Group (2012-13 actual costs): 73
% of Budgetary Cost Per Pupil (2012-13): 25.3%
Per Pupil Amount (2013-14 budget): $1,986
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 15.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,203
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 34.5%
Per Pupil Amount (2012-13 actual costs): $1,684
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 10.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 41.8%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 17.6%
% of Total Salaries (2012-13): 16.1%
% of Total Salaries (2013-14): 22.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $217
Per Pupil Costs (2012-13): $390
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.3
Ratio Ranking Within Group (2012-13): 36
Teacher Salary (2012-13): $64,234
Salary Ranking Within Group (2012-13): 67
Student to Teacher Ratio (2013-14): 11.8
Ratio Ranking Within Group (2013-14): 40
Teacher Salary (2013-14): $64,234
Salary Ranking Within Group (2013-14): 86
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 178.8
Ratio Ranking Within Group (2012-13): 17
Support Service Salary (2012-13): $67,500
Salary Ranking Within Group (2012-13): 56
Student to Support Service Ratio (2013-14): 101.5
Ratio Ranking Within Group (2013-14): 53
Support Service Salary (2013-14): $63,851
Salary Ranking (2013-14): 64
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 298.0
Ratio Ranking Within Group (2012-13): 5
Administrator Salary (2012-13): $107,500
Salary Ranking Within Group (2012-13): 55
Student to Administrator Ratio (2013-14): 72.0
Ratio Ranking Within Group (2013-14): 54
Administrator Salary (2013-14): $80,500
Salary Ranking Within Group (2013-14): 39
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 28.0
Faculty to Administrator Ranking Within Group (2012-13): 3
Faculty to Administrator Ratio (2013-14): 6.8
Faculty to Administrator Ranking Within Group (2013-14): 51
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,355,554
2011-12 Actual: $1,893,230
General Fund Balance (2012-13): $4,248,784
2012-13 Actual: $2,682,753
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0