New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: CENTRAL JERSEY COLLEGE PREP CS (6018)
Operating Type CHARTER
County: SOMERSET
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,440,635
2012-13 Average Daily Enroll plus Sent Pupils: 296.2
2012-13 Costs Amount per Pupil: $14,992
2013-14 Total Spending: $4,505,212
2013-14 Average Daily Enroll plus Sent Pupils: 300.1
2013-14 Costs Amount per Pupil: $15,012
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,012
Revenue Sources, State: 43%
Revenue Sources, Local Taxes: 54.4%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.3
  Student/Support Ratio: 100.0
  Student/Administrator Ratio: 44.4
10/15/13 % of Classified Students to Total Students: 7.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,944
2012-13 Actual Costs Rank Within Group per Pupil: 40|88
2013-14 Actual Costs Amount per Pupil: $13,041
2013-14 Actual Costs Rank Within Group per Pupil: 40|88
2014-15 Budgeted Costs Amount Per Pupil: $11,248
2014-15 Budgeted Costs Rank Within Group Per Pupil: 34|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,080
Per Pupil Ranking Within Group (2012-13 actual costs): 49|88
% of Budgetary Cost Per Pupil (2012-13): 54.7%
Per Pupil Amount (2013-14 actual costs): $7,031
Per Pupil Ranking Within Group (2013-14 actual costs): 39|88
% of Budgetary Cost Per Pupil (2013-14): 53.9%
Per Pupil Amount (2014-15 budget): $6,761
Per Pupil Ranking Within Group (2014-15 budget): 26|88
% of Budgetary Cost Per Pupil (2014-15): 60.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,660
Per Pupil Ranking Within Group (2012-13 actual costs): 39|88
% of Budgetary Cost Per Pupil (2012-13): 43.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 79.9%
Per Pupil Amount (2013-14 actual costs): $5,975
Per Pupil Ranking Within Group (2013-14 actual costs): 41|88
% of Budgetary Cost Per Pupil (2013-14): 45.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 85%
Per Pupil Amount (2014-15 budget): $6,077
Per Pupil Ranking Within Group (2014-15 budget): 30|88
% of Budgetary Cost Per Pupil (2014-15): 54%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $622
Per Pupil Ranking Within Group (2012-13 actual costs): 56|88
% of Budgetary Cost Per Pupil (2012-13): 4.8%
Per Pupil Amount (2013-14 actual costs): $473
Per Pupil Ranking Within Group (2013-14 actual costs): 40|88
% of Budgetary Cost Per Pupil (2013-14): 3.6%
Per Pupil Amount (2014-15 budget): $323
Per Pupil Ranking Within Group (2014-15 budget): 20|88
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $798
Per Pupil Ranking Within Group (2012-13 actual costs): 69|88
% of Budgetary Cost Per Pupil (2012-13): 6.2%
Per Pupil Amount (2013-14 actual costs): $583
Per Pupil Ranking Within Group (2013-14 actual costs): 68|88
% of Budgetary Cost Per Pupil (2013-14): 4.5%
Per Pupil Amount (2014-15 budget): $360
Per Pupil Ranking Within Group (2014-15 budget): 40|88
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,022
Per Pupil Ranking Within Group (2012-13 actual costs): 9|88
% of Budgetary Cost Per Pupil (2012-13): 7.9%
Per Pupil Amount (2013-14 actual costs): $834
Per Pupil Ranking Within Group (2013-14 actual costs): 16|88
% of Budgetary Cost Per Pupil (2013-14): 6.4%
Per Pupil Amount (2014-15 budget): $2,098
Per Pupil Ranking Within Group (2014-15 budget): 51|88
% of Budgetary Cost Per Pupil (2014-15): 18.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $652
Per Pupil Ranking Within Group (2012-13 actual costs): 8|88
% of Budgetary Cost Per Pupil (2012-13): 5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 63.8%
Per Pupil Amount (2013-14 actual costs): $617
Per Pupil Ranking Within Group (2013-14 actual costs): 16|88
% of Budgetary Cost Per Pupil (2013-14): 4.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 74%
Per Pupil Amount (2014-15 budget): $1,544
Per Pupil Ranking Within Group (2014-15 budget): 66|88
% of Budgetary Cost Per Pupil (2014-15): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 73.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,208
Per Pupil Ranking Within Group (2012-13 actual costs): 20|88
% of Budgetary Cost Per Pupil (2012-13): 17.1%
Per Pupil Amount (2013-14 actual costs): $2,158
Per Pupil Ranking Within Group (2013-14 actual costs): 16|88
% of Budgetary Cost Per Pupil (2013-14): 16.5%
Per Pupil Amount (2014-15 budget): $2,500
Per Pupil Ranking Within Group (2014-15 budget): 41|88
% of Budgetary Cost Per Pupil (2014-15): 22.2%
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): $1,765
Per Pupil Ranking Within Group (2012-13 actual costs): 22|88
% of Budgetary Cost Per Pupil (2012-13): 13.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.9%
Per Pupil Amount (2013-14 actual costs): $1,752
Per Pupil Ranking Within Group (2013-14 actual costs): 27|88
% of Budgetary Cost Per Pupil (2013-14): 13.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81.2%
Per Pupil Amount (2014-15 budget): $2,044
Per Pupil Ranking Within Group (2014-15 budget): 59|88
% of Budgetary Cost Per Pupil (2014-15): 18.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,565
Per Pupil Ranking Within Group (2012-13 actual costs): 53|88
% of Budgetary Cost Per Pupil (2012-13): 19.8%
Per Pupil Amount (2013-14 actual costs): $2,805
Per Pupil Ranking Within Group (2013-14 actual costs): 55|88
% of Budgetary Cost Per Pupil (2013-14): 21.5%
Per Pupil Amount (2014-15 budget): $1,934
Per Pupil Ranking Within Group (2014-15 budget): 47|88
% of Budgetary Cost Per Pupil (2014-15): 17.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $583
Per Pupil Ranking Within Group (2012-13 actual costs): 11|88
% of Budgetary Cost Per Pupil (2012-13): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 22.7%
Per Pupil Amount (2013-14 actual costs): $565
Per Pupil Ranking Within Group (2013-14 actual costs): 13|88
% of Budgetary Cost Per Pupil (2013-14): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 20.1%
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): $70
Per Pupil Ranking Within Group (2012-13 actual costs): 4|88
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $213
Per Pupil Ranking Within Group (2013-14 actual costs): 6|88
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 22%
% of Total Salaries (2013-14): 20.2%
% of Total Salaries (2014-15): 21.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.3
Ratio Ranking Within Group (2013-14): 71|88
Median Teacher Salary (2013-14): $48,400
Salary Ranking Within Group (2013-14): 39|88
Student to Teacher Ratio (2014-15): 10.2
Ratio Ranking Within Group (2014-15): 60|88
Median Teacher Salary (2014-15): $49,400
Salary Ranking Within Group (2014-15): 39|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 100.0
Ratio Ranking Within Group (2013-14): 48|88
Median Support Service Salary (2013-14): $55,277
Salary Ranking Within Group (2013-14): 44|88
Student to Support Service Ratio (2014-15): 103.7
Ratio Ranking Within Group (2014-15): 52|88
Median Support Service Salary (2014-15): $56,060
Salary Ranking (2014-15): 39|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 44.4
Ratio Ranking Within Group (2013-14): 73|88
Median Administrator Salary (2013-14): $62,475
Salary Ranking Within Group (2013-14): 6|88
Student to Administrator Ratio (2014-15): 138.2
Ratio Ranking Within Group (2014-15): 22|88
Median Administrator Salary (2014-15): $73,376
Salary Ranking Within Group (2014-15): 11|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 5.2
Faculty to Administrator Ranking Within Group (2013-14): 61|88
Faculty to Administrator Ratio (2014-15): 14.6
Faculty to Administrator Ranking Within Group (2014-15): 19|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,118,337
2012-13 Actual: $183,589
General Fund Balance (2013-14): $1,301,926
2013-14 Actual: $198,242
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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