New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: PAUL ROBESON HUMANITIES CS (6025)
Operating Type CHARTER
County: MERCER
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $5,834,772
2012-13 Average Daily Enroll plus Sent Pupils: 294.8
2012-13 Costs Amount per Pupil: $19,792
2013-14 Total Spending: $6,615,062
2013-14 Average Daily Enroll plus Sent Pupils: 361.2
2013-14 Costs Amount per Pupil: $18,314
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,314
Revenue Sources, State: 9.9%
Revenue Sources, Local Taxes: 83.2%
Revenue Sources, Federal: 6.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 120.3
  Student/Administrator Ratio: 0
10/15/13 % of Classified Students to Total Students: 12.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,065
2012-13 Actual Costs Rank Within Group per Pupil: 67|88
2013-14 Actual Costs Amount per Pupil: $15,577
2013-14 Actual Costs Rank Within Group per Pupil: 71|88
2014-15 Budgeted Costs Amount Per Pupil: $13,399
2014-15 Budgeted Costs Rank Within Group Per Pupil: 70|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $5,943
Per Pupil Ranking Within Group (2012-13 actual costs): 21|88
% of Budgetary Cost Per Pupil (2012-13): 39.4%
Per Pupil Amount (2013-14 actual costs): $8,126
Per Pupil Ranking Within Group (2013-14 actual costs): 71|88
% of Budgetary Cost Per Pupil (2013-14): 52.2%
Per Pupil Amount (2014-15 budget): $8,920
Per Pupil Ranking Within Group (2014-15 budget): 72|88
% of Budgetary Cost Per Pupil (2014-15): 66.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,166
Per Pupil Ranking Within Group (2012-13 actual costs): 25|88
% of Budgetary Cost Per Pupil (2012-13): 34.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 86.9%
Per Pupil Amount (2013-14 actual costs): $6,631
Per Pupil Ranking Within Group (2013-14 actual costs): 56|88
% of Budgetary Cost Per Pupil (2013-14): 42.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 81.6%
Per Pupil Amount (2014-15 budget): $5,460
Per Pupil Ranking Within Group (2014-15 budget): 17|88
% of Budgetary Cost Per Pupil (2014-15): 40.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 61.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $61
Per Pupil Ranking Within Group (2012-13 actual costs): 3|88
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $449
Per Pupil Ranking Within Group (2013-14 actual costs): 38|88
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $1,267
Per Pupil Ranking Within Group (2014-15 budget): 78|88
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $715
Per Pupil Ranking Within Group (2012-13 actual costs): 66|88
% of Budgetary Cost Per Pupil (2012-13): 4.7%
Per Pupil Amount (2013-14 actual costs): $1,046
Per Pupil Ranking Within Group (2013-14 actual costs): 81|88
% of Budgetary Cost Per Pupil (2013-14): 6.7%
Per Pupil Amount (2014-15 budget): $2,193
Per Pupil Ranking Within Group (2014-15 budget): 82|88
% of Budgetary Cost Per Pupil (2014-15): 16.4%
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): $2,387
Per Pupil Ranking Within Group (2014-15 budget): 65|88
% of Budgetary Cost Per Pupil (2014-15): 17.8%
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): $1,965
Per Pupil Ranking Within Group (2014-15 budget): 76|88
% of Budgetary Cost Per Pupil (2014-15): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $4,922
Per Pupil Ranking Within Group (2012-13 actual costs): 74|88
% of Budgetary Cost Per Pupil (2012-13): 32.7%
Per Pupil Amount (2013-14 actual costs): $4,870
Per Pupil Ranking Within Group (2013-14 actual costs): 77|88
% of Budgetary Cost Per Pupil (2013-14): 31.3%
Per Pupil Amount (2014-15 budget): $3,025
Per Pupil Ranking Within Group (2014-15 budget): 61|88
% of Budgetary Cost Per Pupil (2014-15): 22.6%
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): $2,335
Per Pupil Ranking Within Group (2012-13 actual costs): 47|88
% of Budgetary Cost Per Pupil (2012-13): 15.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 47.4%
Per Pupil Amount (2013-14 actual costs): $2,010
Per Pupil Ranking Within Group (2013-14 actual costs): 38|88
% of Budgetary Cost Per Pupil (2013-14): 12.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 41.3%
Per Pupil Amount (2014-15 budget): $1,930
Per Pupil Ranking Within Group (2014-15 budget): 51|88
% of Budgetary Cost Per Pupil (2014-15): 14.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 63.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $4,200
Per Pupil Ranking Within Group (2012-13 actual costs): 74|88
% of Budgetary Cost Per Pupil (2012-13): 27.9%
Per Pupil Amount (2013-14 actual costs): $2,580
Per Pupil Ranking Within Group (2013-14 actual costs): 51|88
% of Budgetary Cost Per Pupil (2013-14): 16.6%
Per Pupil Amount (2014-15 budget): $1,404
Per Pupil Ranking Within Group (2014-15 budget): 25|88
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,854
Per Pupil Ranking Within Group (2012-13 actual costs): 33|88
% of Budgetary Cost Per Pupil (2012-13): 12.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 44.1%
Per Pupil Amount (2013-14 actual costs): $530
Per Pupil Ranking Within Group (2013-14 actual costs): 11|88
% of Budgetary Cost Per Pupil (2013-14): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 20.5%
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): 23.5%
% of Total Salaries (2013-14): 22.5%
% of Total Salaries (2014-15): 12.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $442
Per Pupil Costs (2013-14): $133
Per Pupil Costs (2014-15): $40
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.9
Ratio Ranking Within Group (2013-14): 44|88
Median Teacher Salary (2013-14): $52,093
Salary Ranking Within Group (2013-14): 66|88
Student to Teacher Ratio (2014-15): 11.0
Ratio Ranking Within Group (2014-15): 53|88
Median Teacher Salary (2014-15): $51,840
Salary Ranking Within Group (2014-15): 54|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 120.3
Ratio Ranking Within Group (2013-14): 33|88
Median Support Service Salary (2013-14): $58,000
Salary Ranking Within Group (2013-14): 46|88
Student to Support Service Ratio (2014-15): 187.0
Ratio Ranking Within Group (2014-15): 27|88
Median Support Service Salary (2014-15): $61,660
Salary Ranking (2014-15): 55|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): |88
Median Administrator Salary (2013-14): $0
Salary Ranking Within Group (2013-14): |88
Student to Administrator Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |88
Median Administrator Salary (2014-15): $0
Salary Ranking Within Group (2014-15): |88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 0
Faculty to Administrator Ranking Within Group (2013-14): |88
Faculty to Administrator Ratio (2014-15): 0
Faculty to Administrator Ranking Within Group (2014-15): |88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,703,596
2012-13 Actual: $-463,195
General Fund Balance (2013-14): $1,240,401
2013-14 Actual: $55,115
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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