New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: SUSSEX COUNTY CS FOR TECHNOLOGY (7850)
Operating Type CHARTER
County: SUSSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $2,820,379
2011-12 Average Daily Enroll plus Sent Pupils: 199.6
2011-12 Costs Amount per Pupil: $14,130
2011-12 Costs Rank Within Group per Pupil: 25
2012-13 Total Spending: $2,991,068
2012-13 Average Daily Enroll plus Sent Pupils: 224.9
2012-13 Costs Amount per Pupil: $13,300
2012-13 Costs Rank Within Group per Pupil: 19
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $13,300
Revenue Sources, State: 35.4%
Revenue Sources, Local Taxes: 62%
Revenue Sources, Federal: 2.6%
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: 112.5
  Student/Administrator Ratio: 52.9
10/15/12 % of Classified Students to Total Students: 22.2%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $10,545
2011-12 Actual Costs Rank Within Group per Pupil: 15
2012-13 Actual Costs Amount per Pupil: $11,047
2012-13 Actual Costs Rank Within Group per Pupil: 16
2013-14 Budgeted Costs Amount Per Pupil: $11,340
2013-14 Budgeted Costs Rank Within Group Per Pupil: 43
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,215
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 58.9%
Per Pupil Amount (2012-13 actual costs): $6,477
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 58.6%
Per Pupil Amount (2013-14 budget): $8,227
Per Pupil Ranking Within Group (2013-14 budget): 63
% of Budgetary Cost Per Pupil (2013-14): 72.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,067
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.6%
Per Pupil Amount (2012-13 actual costs): $6,266
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.7%
Per Pupil Amount (2013-14 budget): $7,903
Per Pupil Ranking Within Group (2013-14 budget): 76
% of Budgetary Cost Per Pupil (2013-14): 69.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $148
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 actual costs): $199
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 budget): $279
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Classroom Purchased Services/Other 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): $13
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $45
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 0.4%
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): $2,387
Per Pupil Ranking Within Group (2013-14 budget): 78
% of Budgetary Cost Per Pupil (2013-14): 21%
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): $1,792
Per Pupil Ranking Within Group (2013-14 budget): 77
% of Budgetary Cost Per Pupil (2013-14): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 75.1%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,760
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 16.7%
Per Pupil Amount (2012-13 actual costs): $4,238
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 38.4%
Per Pupil Amount (2013-14 budget): $1,979
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 17.5%
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): $1,436
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 13.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.6%
Per Pupil Amount (2012-13 actual costs): $3,438
Per Pupil Ranking Within Group (2012-13 actual costs): 72
% of Budgetary Cost Per Pupil (2012-13): 31.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 81.1%
Per Pupil Amount (2013-14 budget): $1,613
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 14.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,552
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 24.2%
Per Pupil Amount (2012-13 actual costs): $310
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 budget): $399
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 3.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,771
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 16.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 69.4%
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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
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): 22.5%
% of Total Salaries (2012-13): 24.5%
% of Total Salaries (2013-14): 28.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $88
Per Pupil Costs (2012-13): $266
Per Pupil Costs (2013-14): $156
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): $49,913
Salary Ranking Within Group (2012-13): 38
Student to Teacher Ratio (2013-14): 10.0
Ratio Ranking Within Group (2013-14): 69
Teacher Salary (2013-14): $47,034
Salary Ranking Within Group (2013-14): 35
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 112.5
Ratio Ranking Within Group (2012-13): 30
Support Service Salary (2012-13): $52,399
Salary Ranking Within Group (2012-13): 30
Student to Support Service Ratio (2013-14): 90.0
Ratio Ranking Within Group (2013-14): 60
Support Service Salary (2013-14): $50,489
Salary Ranking (2013-14): 33
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 52.9
Ratio Ranking Within Group (2012-13): 52
Administrator Salary (2012-13): $70,024
Salary Ranking Within Group (2012-13): 21
Student to Administrator Ratio (2013-14): 47.4
Ratio Ranking Within Group (2013-14): 73
Administrator Salary (2013-14): $77,748
Salary Ranking Within Group (2013-14): 31
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 5.1
Faculty to Administrator Ranking Within Group (2012-13): 56
Faculty to Administrator Ratio (2013-14): 5.2
Faculty to Administrator Ranking Within Group (2013-14): 62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $238,827
2011-12 Actual: $144,652
General Fund Balance (2012-13): $383,479
2012-13 Actual: $48,424
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0