New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: ACADEMY CHARTER HIGH SCHOOL (6010)
Operating Type CHARTER
County: MONMOUTH
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $3,672,122
2012-13 Average Daily Enroll plus Sent Pupils: 199.5
2012-13 Costs Amount per Pupil: $18,407
2013-14 Total Spending: $3,806,385
2013-14 Average Daily Enroll plus Sent Pupils: 193.7
2013-14 Costs Amount per Pupil: $19,651
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $0
Revenue Sources, State: 0%
Revenue Sources, Local Taxes: 0%
Revenue Sources, Federal: 0%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 0
  Student/Support Ratio: 0
  Student/Administrator Ratio: 0
10/15/13 % of Classified Students to Total Students: 0%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,520
2012-13 Actual Costs Rank Within Group per Pupil: 73|88
2013-14 Actual Costs Amount per Pupil: $16,449
2013-14 Actual Costs Rank Within Group per Pupil: 78|88
2014-15 Budgeted Costs Amount Per Pupil: $13,794
2014-15 Budgeted Costs Rank Within Group Per Pupil: 77|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,686
Per Pupil Ranking Within Group (2012-13 actual costs): 61|88
% of Budgetary Cost Per Pupil (2012-13): 49.5%
Per Pupil Amount (2013-14 actual costs): $7,910
Per Pupil Ranking Within Group (2013-14 actual costs): 65|88
% of Budgetary Cost Per Pupil (2013-14): 48.1%
Per Pupil Amount (2014-15 budget): $8,160
Per Pupil Ranking Within Group (2014-15 budget): 53|88
% of Budgetary Cost Per Pupil (2014-15): 59.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,138
Per Pupil Ranking Within Group (2012-13 actual costs): 66|88
% of Budgetary Cost Per Pupil (2012-13): 46%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.9%
Per Pupil Amount (2013-14 actual costs): $7,372
Per Pupil Ranking Within Group (2013-14 actual costs): 74|88
% of Budgetary Cost Per Pupil (2013-14): 44.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.2%
Per Pupil Amount (2014-15 budget): $7,232
Per Pupil Ranking Within Group (2014-15 budget): 57|88
% of Budgetary Cost Per Pupil (2014-15): 52.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 88.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $269
Per Pupil Ranking Within Group (2012-13 actual costs): 22|88
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $217
Per Pupil Ranking Within Group (2013-14 actual costs): 12|88
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $357
Per Pupil Ranking Within Group (2014-15 budget): 25|88
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $280
Per Pupil Ranking Within Group (2012-13 actual costs): 37|88
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $321
Per Pupil Ranking Within Group (2013-14 actual costs): 42|88
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $572
Per Pupil Ranking Within Group (2014-15 budget): 57|88
% of Budgetary Cost Per Pupil (2014-15): 4.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,500
Per Pupil Ranking Within Group (2012-13 actual costs): 27|88
% of Budgetary Cost Per Pupil (2012-13): 16.1%
Per Pupil Amount (2013-14 actual costs): $2,241
Per Pupil Ranking Within Group (2013-14 actual costs): 35|88
% of Budgetary Cost Per Pupil (2013-14): 13.6%
Per Pupil Amount (2014-15 budget): $3,241
Per Pupil Ranking Within Group (2014-15 budget): 82|88
% of Budgetary Cost Per Pupil (2014-15): 23.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,712
Per Pupil Ranking Within Group (2012-13 actual costs): 26|88
% of Budgetary Cost Per Pupil (2012-13): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 68.5%
Per Pupil Amount (2013-14 actual costs): $1,918
Per Pupil Ranking Within Group (2013-14 actual costs): 35|88
% of Budgetary Cost Per Pupil (2013-14): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.6%
Per Pupil Amount (2014-15 budget): $2,180
Per Pupil Ranking Within Group (2014-15 budget): 79|88
% of Budgetary Cost Per Pupil (2014-15): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 67.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $3,069
Per Pupil Ranking Within Group (2012-13 actual costs): 40|88
% of Budgetary Cost Per Pupil (2012-13): 19.8%
Per Pupil Amount (2013-14 actual costs): $3,582
Per Pupil Ranking Within Group (2013-14 actual costs): 54|88
% of Budgetary Cost Per Pupil (2013-14): 21.8%
Per Pupil Amount (2014-15 budget): $3,199
Per Pupil Ranking Within Group (2014-15 budget): 64|88
% of Budgetary Cost Per Pupil (2014-15): 23.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs):
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs):
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget):
% of Budgetary Cost Per Pupil (2014-15): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $2,462
Per Pupil Ranking Within Group (2012-13 actual costs): 49|88
% of Budgetary Cost Per Pupil (2012-13): 15.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.2%
Per Pupil Amount (2013-14 actual costs): $3,110
Per Pupil Ranking Within Group (2013-14 actual costs): 69|88
% of Budgetary Cost Per Pupil (2013-14): 18.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.8%
Per Pupil Amount (2014-15 budget): $2,726
Per Pupil Ranking Within Group (2014-15 budget): 76|88
% of Budgetary Cost Per Pupil (2014-15): 19.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,094
Per Pupil Ranking Within Group (2012-13 actual costs): 38|88
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 actual costs): $2,166
Per Pupil Ranking Within Group (2013-14 actual costs): 39|88
% of Budgetary Cost Per Pupil (2013-14): 13.2%
Per Pupil Amount (2014-15 budget): $2,310
Per Pupil Ranking Within Group (2014-15 budget): 64|88
% of Budgetary Cost Per Pupil (2014-15): 16.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% 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 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% 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%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $171
Per Pupil Ranking Within Group (2012-13 actual costs): 15|88
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $550
Per Pupil Ranking Within Group (2013-14 actual costs): 20|88
% of Budgetary Cost Per Pupil (2013-14): 3.3%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.9%
% of Total Salaries (2013-14): 28.8%
% of Total Salaries (2014-15): 29.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $18
Per Pupil Costs (2014-15): $231
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.6
Ratio Ranking Within Group (2013-14): 50|88
Median Teacher Salary (2013-14): $49,139
Salary Ranking Within Group (2013-14): 47|88
Student to Teacher Ratio (2014-15): 11.0
Ratio Ranking Within Group (2014-15): 53|88
Median Teacher Salary (2014-15): $49,488
Salary Ranking Within Group (2014-15): 40|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 51.7
Ratio Ranking Within Group (2013-14): 70|88
Median Support Service Salary (2013-14): $53,974
Salary Ranking Within Group (2013-14): 39|88
Student to Support Service Ratio (2014-15): 49.4
Ratio Ranking Within Group (2014-15): 72|88
Median Support Service Salary (2014-15): $52,020
Salary Ranking (2014-15): 27|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 53.9
Ratio Ranking Within Group (2013-14): 62|88
Median Administrator Salary (2013-14): $81,079
Salary Ranking Within Group (2013-14): 39|88
Student to Administrator Ratio (2014-15): 67.9
Ratio Ranking Within Group (2014-15): 64|88
Median Administrator Salary (2014-15): $70,201
Salary Ranking Within Group (2014-15): 7|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 6.1
Faculty to Administrator Ranking Within Group (2013-14): 50|88
Faculty to Administrator Ratio (2014-15): 7.6
Faculty to Administrator Ranking Within Group (2014-15): 51|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $97,904
2012-13 Actual: $212,303
General Fund Balance (2013-14): $310,207
2013-14 Actual: $132,085
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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