New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: BURCH CHARTER SCHOOL OF EXCELLENCE (6022)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,633,724
2012-13 Average Daily Enroll plus Sent Pupils: 353.6
2012-13 Costs Amount per Pupil: $13,104
2013-14 Total Spending: $5,270,892
2013-14 Average Daily Enroll plus Sent Pupils: 340.4
2013-14 Costs Amount per Pupil: $15,484
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,484
Revenue Sources, State: 78.2%
Revenue Sources, Local Taxes: 14.9%
Revenue Sources, Federal: 6.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 14.4
  Student/Support Ratio: 85.0
  Student/Administrator Ratio: 85.0
10/15/13 % of Classified Students to Total Students: 2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,286
2012-13 Actual Costs Rank Within Group per Pupil: 19|88
2013-14 Actual Costs Amount per Pupil: $13,274
2013-14 Actual Costs Rank Within Group per Pupil: 41|88
2014-15 Budgeted Costs Amount Per Pupil: $10,693
2014-15 Budgeted Costs Rank Within Group Per Pupil: 25|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $5,693
Per Pupil Ranking Within Group (2012-13 actual costs): 15|88
% of Budgetary Cost Per Pupil (2012-13): 50.4%
Per Pupil Amount (2013-14 actual costs): $6,072
Per Pupil Ranking Within Group (2013-14 actual costs): 21|88
% of Budgetary Cost Per Pupil (2013-14): 45.7%
Per Pupil Amount (2014-15 budget): $6,951
Per Pupil Ranking Within Group (2014-15 budget): 28|88
% of Budgetary Cost Per Pupil (2014-15): 65%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $4,906
Per Pupil Ranking Within Group (2012-13 actual costs): 18|88
% of Budgetary Cost Per Pupil (2012-13): 43.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 86.2%
Per Pupil Amount (2013-14 actual costs): $5,086
Per Pupil Ranking Within Group (2013-14 actual costs): 23|88
% of Budgetary Cost Per Pupil (2013-14): 38.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 83.8%
Per Pupil Amount (2014-15 budget): $6,166
Per Pupil Ranking Within Group (2014-15 budget): 33|88
% of Budgetary Cost Per Pupil (2014-15): 57.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 88.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $699
Per Pupil Ranking Within Group (2012-13 actual costs): 60|88
% of Budgetary Cost Per Pupil (2012-13): 6.2%
Per Pupil Amount (2013-14 actual costs): $767
Per Pupil Ranking Within Group (2013-14 actual costs): 60|88
% of Budgetary Cost Per Pupil (2013-14): 5.8%
Per Pupil Amount (2014-15 budget): $649
Per Pupil Ranking Within Group (2014-15 budget): 53|88
% of Budgetary Cost Per Pupil (2014-15): 6.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $89
Per Pupil Ranking Within Group (2012-13 actual costs): 14|88
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $219
Per Pupil Ranking Within Group (2013-14 actual costs): 25|88
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $135
Per Pupil Ranking Within Group (2014-15 budget): 13|88
% of Budgetary Cost Per Pupil (2014-15): 1.3%
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): $2,230
Per Pupil Ranking Within Group (2014-15 budget): 56|88
% of Budgetary Cost Per Pupil (2014-15): 20.9%
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): $1,457
Per Pupil Ranking Within Group (2014-15 budget): 64|88
% of Budgetary Cost Per Pupil (2014-15): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 65.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $3,938
Per Pupil Ranking Within Group (2012-13 actual costs): 58|88
% of Budgetary Cost Per Pupil (2012-13): 34.9%
Per Pupil Amount (2013-14 actual costs): $2,718
Per Pupil Ranking Within Group (2013-14 actual costs): 33|88
% of Budgetary Cost Per Pupil (2013-14): 20.5%
Per Pupil Amount (2014-15 budget): $2,506
Per Pupil Ranking Within Group (2014-15 budget): 42|88
% of Budgetary Cost Per Pupil (2014-15): 23.4%
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): $2,030
Per Pupil Ranking Within Group (2012-13 actual costs): 36|88
% of Budgetary Cost Per Pupil (2012-13): 18%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 51.5%
Per Pupil Amount (2013-14 actual costs): $1,217
Per Pupil Ranking Within Group (2013-14 actual costs): 11|88
% of Budgetary Cost Per Pupil (2013-14): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 44.8%
Per Pupil Amount (2014-15 budget): $1,486
Per Pupil Ranking Within Group (2014-15 budget): 28|88
% of Budgetary Cost Per Pupil (2014-15): 13.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 59.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,655
Per Pupil Ranking Within Group (2012-13 actual costs): 27|88
% of Budgetary Cost Per Pupil (2012-13): 14.7%
Per Pupil Amount (2013-14 actual costs): $4,395
Per Pupil Ranking Within Group (2013-14 actual costs): 79|88
% of Budgetary Cost Per Pupil (2013-14): 33.1%
Per Pupil Amount (2014-15 budget): $2,099
Per Pupil Ranking Within Group (2014-15 budget): 53|88
% of Budgetary Cost Per Pupil (2014-15): 19.6%
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): $1,951
Per Pupil Ranking Within Group (2013-14 actual costs): 39|88
% of Budgetary Cost Per Pupil (2013-14): 14.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 44.4%
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): $88
Per Pupil Ranking Within Group (2013-14 actual costs): 6|88
% of Budgetary Cost Per Pupil (2013-14): 0.7%
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): 31.5%
% of Total Salaries (2013-14): 28.9%
% of Total Salaries (2014-15): 36.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $62
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $92
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 14.4
Ratio Ranking Within Group (2013-14): 8|88
Median Teacher Salary (2013-14): $41,736
Salary Ranking Within Group (2013-14): 11|88
Student to Teacher Ratio (2014-15): 13.1
Ratio Ranking Within Group (2014-15): 23|88
Median Teacher Salary (2014-15): $48,000
Salary Ranking Within Group (2014-15): 28|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 85.0
Ratio Ranking Within Group (2013-14): 57|88
Median Support Service Salary (2013-14): $44,779
Salary Ranking Within Group (2013-14): 14|88
Student to Support Service Ratio (2014-15): 88.8
Ratio Ranking Within Group (2014-15): 61|88
Median Support Service Salary (2014-15): $66,500
Salary Ranking (2014-15): 64|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 85.0
Ratio Ranking Within Group (2013-14): 40|88
Median Administrator Salary (2013-14): $81,500
Salary Ranking Within Group (2013-14): 40|88
Student to Administrator Ratio (2014-15): 88.8
Ratio Ranking Within Group (2014-15): 51|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): 6.9
Faculty to Administrator Ranking Within Group (2013-14): 48|88
Faculty to Administrator Ratio (2014-15): 7.8
Faculty to Administrator Ranking Within Group (2014-15): 48|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $937,395
2012-13 Actual: $653,380
General Fund Balance (2013-14): $1,590,775
2013-14 Actual: $-40,087
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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