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Taxpayers' Guide to Education Spending 2015

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District: COMMUNITY CHARTER SCHOOL OF PATERSON (6021)
Operating Type CHARTER
County: PASSAIC
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $9,363,384
2012-13 Average Daily Enroll plus Sent Pupils: 582.7
2012-13 Costs Amount per Pupil: $16,069
2013-14 Total Spending: $11,581,040
2013-14 Average Daily Enroll plus Sent Pupils: 694.2
2013-14 Costs Amount per Pupil: $16,683
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,683
Revenue Sources, State: 86.6%
Revenue Sources, Local Taxes: 8.2%
Revenue Sources, Federal: 5.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.5
  Student/Support Ratio: 231.3
  Student/Administrator Ratio: 138.8
10/15/13 % of Classified Students to Total Students: 9.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,711
2012-13 Actual Costs Rank Within Group per Pupil: 35|88
2013-14 Actual Costs Amount per Pupil: $13,016
2013-14 Actual Costs Rank Within Group per Pupil: 39|88
2014-15 Budgeted Costs Amount Per Pupil: $10,917
2014-15 Budgeted Costs Rank Within Group Per Pupil: 28|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $5,425
Per Pupil Ranking Within Group (2012-13 actual costs): 11|88
% of Budgetary Cost Per Pupil (2012-13): 42.7%
Per Pupil Amount (2013-14 actual costs): $5,300
Per Pupil Ranking Within Group (2013-14 actual costs): 8|88
% of Budgetary Cost Per Pupil (2013-14): 40.7%
Per Pupil Amount (2014-15 budget): $5,724
Per Pupil Ranking Within Group (2014-15 budget): 10|88
% of Budgetary Cost Per Pupil (2014-15): 52.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $4,797
Per Pupil Ranking Within Group (2012-13 actual costs): 15|88
% of Budgetary Cost Per Pupil (2012-13): 37.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.4%
Per Pupil Amount (2013-14 actual costs): $4,720
Per Pupil Ranking Within Group (2013-14 actual costs): 12|88
% of Budgetary Cost Per Pupil (2013-14): 36.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.1%
Per Pupil Amount (2014-15 budget): $5,209
Per Pupil Ranking Within Group (2014-15 budget): 14|88
% of Budgetary Cost Per Pupil (2014-15): 47.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $555
Per Pupil Ranking Within Group (2012-13 actual costs): 49|88
% of Budgetary Cost Per Pupil (2012-13): 4.4%
Per Pupil Amount (2013-14 actual costs): $439
Per Pupil Ranking Within Group (2013-14 actual costs): 34|88
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 budget): $393
Per Pupil Ranking Within Group (2014-15 budget): 29|88
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $73
Per Pupil Ranking Within Group (2012-13 actual costs): 11|88
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $141
Per Pupil Ranking Within Group (2013-14 actual costs): 16|88
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $122
Per Pupil Ranking Within Group (2014-15 budget): 10|88
% of Budgetary Cost Per Pupil (2014-15): 1.1%
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): $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): $3,009
Per Pupil Ranking Within Group (2014-15 budget): 79|88
% of Budgetary Cost Per Pupil (2014-15): 27.6%
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): $2,028
Per Pupil Ranking Within Group (2014-15 budget): 77|88
% of Budgetary Cost Per Pupil (2014-15): 18.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 67.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,781
Per Pupil Ranking Within Group (2012-13 actual costs): 9|88
% of Budgetary Cost Per Pupil (2012-13): 14%
Per Pupil Amount (2013-14 actual costs): $2,000
Per Pupil Ranking Within Group (2013-14 actual costs): 13|88
% of Budgetary Cost Per Pupil (2013-14): 15.4%
Per Pupil Amount (2014-15 budget): $1,729
Per Pupil Ranking Within Group (2014-15 budget): 14|88
% of Budgetary Cost Per Pupil (2014-15): 15.8%
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): $1,102
Per Pupil Ranking Within Group (2012-13 actual costs): 3|88
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 61.9%
Per Pupil Amount (2013-14 actual costs): $1,311
Per Pupil Ranking Within Group (2013-14 actual costs): 14|88
% of Budgetary Cost Per Pupil (2013-14): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 65.6%
Per Pupil Amount (2014-15 budget): $1,221
Per Pupil Ranking Within Group (2014-15 budget): 14|88
% of Budgetary Cost Per Pupil (2014-15): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 70.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $5,505
Per Pupil Ranking Within Group (2012-13 actual costs): 79|88
% of Budgetary Cost Per Pupil (2012-13): 43.3%
Per Pupil Amount (2013-14 actual costs): $5,716
Per Pupil Ranking Within Group (2013-14 actual costs): 84|88
% of Budgetary Cost Per Pupil (2013-14): 43.9%
Per Pupil Amount (2014-15 budget): $2,595
Per Pupil Ranking Within Group (2014-15 budget): 72|88
% of Budgetary Cost Per Pupil (2014-15): 23.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,311
Per Pupil Ranking Within Group (2012-13 actual costs): 36|88
% of Budgetary Cost Per Pupil (2012-13): 18.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42%
Per Pupil Amount (2013-14 actual costs): $1,725
Per Pupil Ranking Within Group (2013-14 actual costs): 37|88
% of Budgetary Cost Per Pupil (2013-14): 13.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 30.2%
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): 18.3%
% of Total Salaries (2013-14): 18.5%
% of Total Salaries (2014-15): 26%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $97
Per Pupil Costs (2013-14): $71
Per Pupil Costs (2014-15): $241
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.5
Ratio Ranking Within Group (2013-14): 37|88
Median Teacher Salary (2013-14): $51,886
Salary Ranking Within Group (2013-14): 62|88
Student to Teacher Ratio (2014-15): 13.0
Ratio Ranking Within Group (2014-15): 25|88
Median Teacher Salary (2014-15): $48,907
Salary Ranking Within Group (2014-15): 34|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 231.3
Ratio Ranking Within Group (2013-14): 13|88
Median Support Service Salary (2013-14): $70,000
Salary Ranking Within Group (2013-14): 71|88
Student to Support Service Ratio (2014-15): 228.3
Ratio Ranking Within Group (2014-15): 22|88
Median Support Service Salary (2014-15): $64,000
Salary Ranking (2014-15): 61|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 138.8
Ratio Ranking Within Group (2013-14): 13|88
Median Administrator Salary (2013-14): $105,936
Salary Ranking Within Group (2013-14): 70|88
Student to Administrator Ratio (2014-15): 190.2
Ratio Ranking Within Group (2014-15): 14|88
Median Administrator Salary (2014-15): $90,000
Salary Ranking Within Group (2014-15): 31|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.7
Faculty to Administrator Ranking Within Group (2013-14): 14|88
Faculty to Administrator Ratio (2014-15): 15.5
Faculty to Administrator Ranking Within Group (2014-15): 17|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,012,706
2012-13 Actual: $272,158
General Fund Balance (2013-14): $2,284,864
2013-14 Actual: $-113,696
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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