New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: BERGEN ARTS AND SCIENCES CS (6013)
Operating Type CHARTER
County: BERGEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $9,014,629
2012-13 Average Daily Enroll plus Sent Pupils: 652.2
2012-13 Costs Amount per Pupil: $13,822
2013-14 Total Spending: $11,724,332
2013-14 Average Daily Enroll plus Sent Pupils: 873.7
2013-14 Costs Amount per Pupil: $13,419
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $13,419
Revenue Sources, State: 46.5%
Revenue Sources, Local Taxes: 51.5%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.1
  Student/Support Ratio: 174.8
  Student/Administrator Ratio: 874.0
10/15/13 % of Classified Students to Total Students: 3.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,358
2012-13 Actual Costs Rank Within Group per Pupil: 32|88
2013-14 Actual Costs Amount per Pupil: $11,798
2013-14 Actual Costs Rank Within Group per Pupil: 23|88
2014-15 Budgeted Costs Amount Per Pupil: $9,575
2014-15 Budgeted Costs Rank Within Group Per Pupil: 14|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,001
Per Pupil Ranking Within Group (2012-13 actual costs): 47|88
% of Budgetary Cost Per Pupil (2012-13): 56.7%
Per Pupil Amount (2013-14 actual costs): $7,039
Per Pupil Ranking Within Group (2013-14 actual costs): 41|88
% of Budgetary Cost Per Pupil (2013-14): 59.7%
Per Pupil Amount (2014-15 budget): $6,540
Per Pupil Ranking Within Group (2014-15 budget): 19|88
% of Budgetary Cost Per Pupil (2014-15): 68.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,701
Per Pupil Ranking Within Group (2012-13 actual costs): 40|88
% of Budgetary Cost Per Pupil (2012-13): 46.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 81.4%
Per Pupil Amount (2013-14 actual costs): $5,872
Per Pupil Ranking Within Group (2013-14 actual costs): 37|88
% of Budgetary Cost Per Pupil (2013-14): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 83.4%
Per Pupil Amount (2014-15 budget): $5,535
Per Pupil Ranking Within Group (2014-15 budget): 20|88
% of Budgetary Cost Per Pupil (2014-15): 57.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 84.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $723
Per Pupil Ranking Within Group (2012-13 actual costs): 61|88
% of Budgetary Cost Per Pupil (2012-13): 5.8%
Per Pupil Amount (2013-14 actual costs): $815
Per Pupil Ranking Within Group (2013-14 actual costs): 66|88
% of Budgetary Cost Per Pupil (2013-14): 6.9%
Per Pupil Amount (2014-15 budget): $736
Per Pupil Ranking Within Group (2014-15 budget): 59|88
% of Budgetary Cost Per Pupil (2014-15): 7.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $578
Per Pupil Ranking Within Group (2012-13 actual costs): 63|88
% of Budgetary Cost Per Pupil (2012-13): 4.7%
Per Pupil Amount (2013-14 actual costs): $352
Per Pupil Ranking Within Group (2013-14 actual costs): 48|88
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 budget): $268
Per Pupil Ranking Within Group (2014-15 budget): 29|88
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $343
Per Pupil Ranking Within Group (2012-13 actual costs): 1|88
% of Budgetary Cost Per Pupil (2012-13): 2.8%
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): $1,437
Per Pupil Ranking Within Group (2014-15 budget): 29|88
% of Budgetary Cost Per Pupil (2014-15): 15%
Salaries and Benefits for Support Services (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 0%
Per Pupil Amount (2014-15 budget): $984
Per Pupil Ranking Within Group (2014-15 budget): 31|88
% of Budgetary Cost Per Pupil (2014-15): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 68.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,240
Per Pupil Ranking Within Group (2012-13 actual costs): 3|88
% of Budgetary Cost Per Pupil (2012-13): 10%
Per Pupil Amount (2013-14 actual costs): $1,576
Per Pupil Ranking Within Group (2013-14 actual costs): 7|88
% of Budgetary Cost Per Pupil (2013-14): 13.4%
Per Pupil Amount (2014-15 budget): $2,419
Per Pupil Ranking Within Group (2014-15 budget): 35|88
% of Budgetary Cost Per Pupil (2014-15): 25.3%
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): $876
Per Pupil Ranking Within Group (2012-13 actual costs): 1|88
% of Budgetary Cost Per Pupil (2012-13): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 70.6%
Per Pupil Amount (2013-14 actual costs): $1,196
Per Pupil Ranking Within Group (2013-14 actual costs): 9|88
% of Budgetary Cost Per Pupil (2013-14): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 75.9%
Per Pupil Amount (2014-15 budget): $2,052
Per Pupil Ranking Within Group (2014-15 budget): 60|88
% of Budgetary Cost Per Pupil (2014-15): 21.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $3,739
Per Pupil Ranking Within Group (2012-13 actual costs): 67|88
% of Budgetary Cost Per Pupil (2012-13): 30.3%
Per Pupil Amount (2013-14 actual costs): $3,183
Per Pupil Ranking Within Group (2013-14 actual costs): 68|88
% of Budgetary Cost Per Pupil (2013-14): 27%
Per Pupil Amount (2014-15 budget): $1,515
Per Pupil Ranking Within Group (2014-15 budget): 33|88
% of Budgetary Cost Per Pupil (2014-15): 15.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,802
Per Pupil Ranking Within Group (2012-13 actual costs): 32|88
% of Budgetary Cost Per Pupil (2012-13): 14.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 48.2%
Per Pupil Amount (2013-14 actual costs): $1,229
Per Pupil Ranking Within Group (2013-14 actual costs): 33|88
% of Budgetary Cost Per Pupil (2013-14): 10.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38.6%
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): $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%
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): 20.4%
% of Total Salaries (2013-14): 21.3%
% of Total Salaries (2014-15): 22.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $101
Per Pupil Costs (2013-14): $28
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.1
Ratio Ranking Within Group (2013-14): 42|88
Median Teacher Salary (2013-14): $45,100
Salary Ranking Within Group (2013-14): 27|88
Student to Teacher Ratio (2014-15): 12.9
Ratio Ranking Within Group (2014-15): 27|88
Median Teacher Salary (2014-15): $44,600
Salary Ranking Within Group (2014-15): 14|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 174.8
Ratio Ranking Within Group (2013-14): 21|88
Median Support Service Salary (2013-14): $61,570
Salary Ranking Within Group (2013-14): 56|88
Student to Support Service Ratio (2014-15): 239.5
Ratio Ranking Within Group (2014-15): 18|88
Median Support Service Salary (2014-15): $68,050
Salary Ranking (2014-15): 68|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 874.0
Ratio Ranking Within Group (2013-14): 1|88
Median Administrator Salary (2013-14): $130,000
Salary Ranking Within Group (2013-14): 76|88
Student to Administrator Ratio (2014-15): 319.3
Ratio Ranking Within Group (2014-15): 3|88
Median Administrator Salary (2014-15): $85,000
Salary Ranking Within Group (2014-15): 26|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 84.0
Faculty to Administrator Ranking Within Group (2013-14): 1|88
Faculty to Administrator Ratio (2014-15): 26.0
Faculty to Administrator Ranking Within Group (2014-15): 3|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,390,376
2012-13 Actual: $-254,024
General Fund Balance (2013-14): $1,136,352
2013-14 Actual: $599,889
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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