New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: UNION COUNTY TEAMS CS (8010)
Operating Type CHARTER
County: UNION
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $3,786,998
2011-12 Average Daily Enroll plus Sent Pupils: 276.9
2011-12 Costs Amount per Pupil: $13,676
2011-12 Costs Rank Within Group per Pupil: 19
2012-13 Total Spending: $4,483,360
2012-13 Average Daily Enroll plus Sent Pupils: 306.3
2012-13 Costs Amount per Pupil: $14,637
2012-13 Costs Rank Within Group per Pupil: 28
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $14,637
Revenue Sources, State: 77.8%
Revenue Sources, Local Taxes: 17.2%
Revenue Sources, Federal: 5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 21.3
  Student/Support Ratio: 159.0
  Student/Administrator Ratio: 90.9
10/15/12 % of Classified Students to Total Students: 8.5%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,861
2011-12 Actual Costs Rank Within Group per Pupil: 27
2012-13 Actual Costs Amount per Pupil: $12,646
2012-13 Actual Costs Rank Within Group per Pupil: 34
2013-14 Budgeted Costs Amount Per Pupil: $11,479
2013-14 Budgeted Costs Rank Within Group Per Pupil: 45
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,235
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 52.6%
Per Pupil Amount (2012-13 actual costs): $6,805
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 53.8%
Per Pupil Amount (2013-14 budget): $8,206
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 71.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $4,906
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 41.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 78.7%
Per Pupil Amount (2012-13 actual costs): $4,836
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 38.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 71.1%
Per Pupil Amount (2013-14 budget): $6,350
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 55.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 77.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $865
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 7.3%
Per Pupil Amount (2012-13 actual costs): $1,029
Per Pupil Ranking Within Group (2012-13 actual costs): 71
% of Budgetary Cost Per Pupil (2012-13): 8.1%
Per Pupil Amount (2013-14 budget): $870
Per Pupil Ranking Within Group (2013-14 budget): 70
% of Budgetary Cost Per Pupil (2013-14): 7.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $465
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 3.9%
Per Pupil Amount (2012-13 actual costs): $941
Per Pupil Ranking Within Group (2012-13 actual costs): 76
% of Budgetary Cost Per Pupil (2012-13): 7.4%
Per Pupil Amount (2013-14 budget): $986
Per Pupil Ranking Within Group (2013-14 budget): 82
% of Budgetary Cost Per Pupil (2013-14): 8.6%
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): $3,471
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 27.4%
Per Pupil Amount (2013-14 budget): $1,176
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 10.2%
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): $2,185
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 63%
Per Pupil Amount (2013-14 budget): $826
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 70.2%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $3,311
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 27.9%
Per Pupil Amount (2012-13 actual costs): $23
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $2,630
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 22.9%
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): $2,125
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 17.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 64.2%
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 Salaries and Benfits for Administration (2012-13): 0%
Per Pupil Amount (2013-14 budget): $1,654
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 14.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 62.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,115
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 17.8%
Per Pupil Amount (2012-13 actual costs): $2,116
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 16.7%
Per Pupil Amount (2013-14 budget): $2,085
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 18.2%
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
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): $171
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 actual costs): $206
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 1.6%
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): 23.5%
% of Total Salaries (2012-13): 18.6%
% of Total Salaries (2013-14): 24.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 21.3
Ratio Ranking Within Group (2012-13): 7
Teacher Salary (2012-13): $45,259
Salary Ranking Within Group (2012-13): 22
Student to Teacher Ratio (2013-14): 14.0
Ratio Ranking Within Group (2013-14): 20
Teacher Salary (2013-14): $48,251
Salary Ranking Within Group (2013-14): 39
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 159.0
Ratio Ranking Within Group (2012-13): 20
Support Service Salary (2012-13): $47,144
Salary Ranking Within Group (2012-13): 15
Student to Support Service Ratio (2013-14): 171.5
Ratio Ranking Within Group (2013-14): 29
Support Service Salary (2013-14): $49,226
Salary Ranking (2013-14): 23
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 90.9
Ratio Ranking Within Group (2012-13): 32
Administrator Salary (2012-13): $66,599
Salary Ranking Within Group (2012-13): 16
Student to Administrator Ratio (2013-14): 68.6
Ratio Ranking Within Group (2013-14): 55
Administrator Salary (2013-14): $88,995
Salary Ranking Within Group (2013-14): 51
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 4.8
Faculty to Administrator Ranking Within Group (2012-13): 58
Faculty to Administrator Ratio (2013-14): 5.3
Faculty to Administrator Ranking Within Group (2013-14): 60
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $367,135
2011-12 Actual: $438,155
General Fund Balance (2012-13): $805,290
2012-13 Actual: $250,337
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0