New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2015

» TGES Home
District: PRIDE ACADEMY CHARTER SCHOOL (6020)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,861,256
2012-13 Average Daily Enroll plus Sent Pupils: 262.7
2012-13 Costs Amount per Pupil: $18,505
2013-14 Total Spending: $5,083,826
2013-14 Average Daily Enroll plus Sent Pupils: 262.2
2013-14 Costs Amount per Pupil: $19,389
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,389
Revenue Sources, State: 84.5%
Revenue Sources, Local Taxes: 10.2%
Revenue Sources, Federal: 5.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.4
  Student/Support Ratio: 87.3
  Student/Administrator Ratio: 37.4
10/15/13 % of Classified Students to Total Students: 13.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,170
2012-13 Actual Costs Rank Within Group per Pupil: 70|88
2013-14 Actual Costs Amount per Pupil: $15,750
2013-14 Actual Costs Rank Within Group per Pupil: 73|88
2014-15 Budgeted Costs Amount Per Pupil: $13,410
2014-15 Budgeted Costs Rank Within Group Per Pupil: 71|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,800
Per Pupil Ranking Within Group (2012-13 actual costs): 63|88
% of Budgetary Cost Per Pupil (2012-13): 51.4%
Per Pupil Amount (2013-14 actual costs): $7,024
Per Pupil Ranking Within Group (2013-14 actual costs): 38|88
% of Budgetary Cost Per Pupil (2013-14): 44.6%
Per Pupil Amount (2014-15 budget): $8,202
Per Pupil Ranking Within Group (2014-15 budget): 55|88
% of Budgetary Cost Per Pupil (2014-15): 61.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,334
Per Pupil Ranking Within Group (2012-13 actual costs): 70|88
% of Budgetary Cost Per Pupil (2012-13): 48.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94%
Per Pupil Amount (2013-14 actual costs): $6,580
Per Pupil Ranking Within Group (2013-14 actual costs): 53|88
% of Budgetary Cost Per Pupil (2013-14): 41.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.7%
Per Pupil Amount (2014-15 budget): $7,615
Per Pupil Ranking Within Group (2014-15 budget): 68|88
% of Budgetary Cost Per Pupil (2014-15): 56.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $19
Per Pupil Ranking Within Group (2012-13 actual costs): 1|88
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $215
Per Pupil Ranking Within Group (2013-14 actual costs): 10|88
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $246
Per Pupil Ranking Within Group (2014-15 budget): 12|88
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $447
Per Pupil Ranking Within Group (2012-13 actual costs): 56|88
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Per Pupil Amount (2013-14 actual costs): $229
Per Pupil Ranking Within Group (2013-14 actual costs): 27|88
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $341
Per Pupil Ranking Within Group (2014-15 budget): 37|88
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Total 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%
Per Pupil Amount (2013-14 actual costs): $47
Per Pupil Ranking Within Group (2013-14 actual costs): 3|88
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $1,687
Per Pupil Ranking Within Group (2014-15 budget): 40|88
% of Budgetary Cost Per Pupil (2014-15): 12.6%
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): $1,441
Per Pupil Ranking Within Group (2014-15 budget): 62|88
% of Budgetary Cost Per Pupil (2014-15): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $5,609
Per Pupil Ranking Within Group (2012-13 actual costs): 78|88
% of Budgetary Cost Per Pupil (2012-13): 37%
Per Pupil Amount (2013-14 actual costs): $7,062
Per Pupil Ranking Within Group (2013-14 actual costs): 84|88
% of Budgetary Cost Per Pupil (2013-14): 44.8%
Per Pupil Amount (2014-15 budget): $2,382
Per Pupil Ranking Within Group (2014-15 budget): 34|88
% of Budgetary Cost Per Pupil (2014-15): 17.8%
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): $3,828
Per Pupil Ranking Within Group (2012-13 actual costs): 76|88
% of Budgetary Cost Per Pupil (2012-13): 25.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 68.2%
Per Pupil Amount (2013-14 actual costs): $5,035
Per Pupil Ranking Within Group (2013-14 actual costs): 81|88
% of Budgetary Cost Per Pupil (2013-14): 32%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 71.3%
Per Pupil Amount (2014-15 budget): $2,060
Per Pupil Ranking Within Group (2014-15 budget): 61|88
% of Budgetary Cost Per Pupil (2014-15): 15.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,761
Per Pupil Ranking Within Group (2012-13 actual costs): 30|88
% of Budgetary Cost Per Pupil (2012-13): 11.6%
Per Pupil Amount (2013-14 actual costs): $1,617
Per Pupil Ranking Within Group (2013-14 actual costs): 28|88
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 budget): $1,605
Per Pupil Ranking Within Group (2014-15 budget): 40|88
% of Budgetary Cost Per Pupil (2014-15): 12%
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): $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): 12.1%
% of Total Salaries (2013-14): 11.1%
% of Total Salaries (2014-15): 2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $294
Per Pupil Costs (2013-14): $191
Per Pupil Costs (2014-15): $133
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.4
Ratio Ranking Within Group (2013-14): 69|88
Median Teacher Salary (2013-14): $53,908
Salary Ranking Within Group (2013-14): 70|88
Student to Teacher Ratio (2014-15): 8.8
Ratio Ranking Within Group (2014-15): 73|88
Median Teacher Salary (2014-15): $53,870
Salary Ranking Within Group (2014-15): 64|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 87.3
Ratio Ranking Within Group (2013-14): 56|88
Median Support Service Salary (2013-14): $57,063
Salary Ranking Within Group (2013-14): 45|88
Student to Support Service Ratio (2014-15): 88.0
Ratio Ranking Within Group (2014-15): 62|88
Median Support Service Salary (2014-15): $59,367
Salary Ranking (2014-15): 48|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 37.4
Ratio Ranking Within Group (2013-14): 78|88
Median Administrator Salary (2013-14): $74,984
Salary Ranking Within Group (2013-14): 25|88
Student to Administrator Ratio (2014-15): 66.0
Ratio Ranking Within Group (2014-15): 65|88
Median Administrator Salary (2014-15): $115,951
Salary Ranking Within Group (2014-15): 67|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 4.4
Faculty to Administrator Ranking Within Group (2013-14): 71|88
Faculty to Administrator Ratio (2014-15): 8.3
Faculty to Administrator Ranking Within Group (2014-15): 46|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,100,639
2012-13 Actual: $25,860
General Fund Balance (2013-14): $1,126,499
2013-14 Actual: $-198,243
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500