New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: RIVERBANK CHARTER SCHOOL OF EXCELLENCE (6026)
Operating Type CHARTER
County: BURLINGTON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $1,510,732
2012-13 Average Daily Enroll plus Sent Pupils: 141.5
2012-13 Costs Amount per Pupil: $10,677
2013-14 Total Spending: $1,716,086
2013-14 Average Daily Enroll plus Sent Pupils: 143.2
2013-14 Costs Amount per Pupil: $11,984
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $11,984
Revenue Sources, State: 42%
Revenue Sources, Local Taxes: 56.1%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.2
  Student/Support Ratio: 143.0
  Student/Administrator Ratio: 95.3
10/15/13 % of Classified Students to Total Students: 2.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $9,638
2012-13 Actual Costs Rank Within Group per Pupil: 5|88
2013-14 Actual Costs Amount per Pupil: $10,745
2013-14 Actual Costs Rank Within Group per Pupil: 14|88
2014-15 Budgeted Costs Amount Per Pupil: $8,500
2014-15 Budgeted Costs Rank Within Group Per Pupil: 7|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,114
Per Pupil Ranking Within Group (2012-13 actual costs): 24|88
% of Budgetary Cost Per Pupil (2012-13): 63.4%
Per Pupil Amount (2013-14 actual costs): $5,379
Per Pupil Ranking Within Group (2013-14 actual costs): 10|88
% of Budgetary Cost Per Pupil (2013-14): 50.1%
Per Pupil Amount (2014-15 budget): $5,562
Per Pupil Ranking Within Group (2014-15 budget): 7|88
% of Budgetary Cost Per Pupil (2014-15): 65.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,368
Per Pupil Ranking Within Group (2012-13 actual costs): 30|88
% of Budgetary Cost Per Pupil (2012-13): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 87.8%
Per Pupil Amount (2013-14 actual costs): $4,689
Per Pupil Ranking Within Group (2013-14 actual costs): 11|88
% of Budgetary Cost Per Pupil (2013-14): 43.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 87.2%
Per Pupil Amount (2014-15 budget): $4,934
Per Pupil Ranking Within Group (2014-15 budget): 10|88
% of Budgetary Cost Per Pupil (2014-15): 58.1%
%% 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): $568
Per Pupil Ranking Within Group (2012-13 actual costs): 51|88
% of Budgetary Cost Per Pupil (2012-13): 5.9%
Per Pupil Amount (2013-14 actual costs): $511
Per Pupil Ranking Within Group (2013-14 actual costs): 45|88
% of Budgetary Cost Per Pupil (2013-14): 4.8%
Per Pupil Amount (2014-15 budget): $262
Per Pupil Ranking Within Group (2014-15 budget): 14|88
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $178
Per Pupil Ranking Within Group (2012-13 actual costs): 26|88
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $179
Per Pupil Ranking Within Group (2013-14 actual costs): 19|88
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 budget): $366
Per Pupil Ranking Within Group (2014-15 budget): 43|88
% of Budgetary Cost Per Pupil (2014-15): 4.3%
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): $1,034
Per Pupil Ranking Within Group (2014-15 budget): 11|88
% of Budgetary Cost Per Pupil (2014-15): 12.2%
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): $732
Per Pupil Ranking Within Group (2014-15 budget): 20|88
% of Budgetary Cost Per Pupil (2014-15): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 70.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,447
Per Pupil Ranking Within Group (2012-13 actual costs): 25|88
% of Budgetary Cost Per Pupil (2012-13): 25.4%
Per Pupil Amount (2013-14 actual costs): $4,202
Per Pupil Ranking Within Group (2013-14 actual costs): 67|88
% of Budgetary Cost Per Pupil (2013-14): 39.1%
Per Pupil Amount (2014-15 budget): $2,121
Per Pupil Ranking Within Group (2014-15 budget): 26|88
% of Budgetary Cost Per Pupil (2014-15): 24.9%
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): $1,801
Per Pupil Ranking Within Group (2012-13 actual costs): 23|88
% of Budgetary Cost Per Pupil (2012-13): 18.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 73.6%
Per Pupil Amount (2013-14 actual costs): $3,214
Per Pupil Ranking Within Group (2013-14 actual costs): 71|88
% of Budgetary Cost Per Pupil (2013-14): 29.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 76.5%
Per Pupil Amount (2014-15 budget): $1,882
Per Pupil Ranking Within Group (2014-15 budget): 49|88
% of Budgetary Cost Per Pupil (2014-15): 22.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 88.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,078
Per Pupil Ranking Within Group (2012-13 actual costs): 12|88
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 actual costs): $1,164
Per Pupil Ranking Within Group (2013-14 actual costs): 14|88
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 budget): $1,304
Per Pupil Ranking Within Group (2014-15 budget): 21|88
% of Budgetary Cost Per Pupil (2014-15): 15.3%
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): 27%
% of Total Salaries (2013-14): 37.8%
% of Total Salaries (2014-15): 20%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $280
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.2
Ratio Ranking Within Group (2013-14): 55|88
Median Teacher Salary (2013-14): $44,000
Salary Ranking Within Group (2013-14): 19|88
Student to Teacher Ratio (2014-15): 9.5
Ratio Ranking Within Group (2014-15): 69|88
Median Teacher Salary (2014-15): $44,290
Salary Ranking Within Group (2014-15): 12|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 143.0
Ratio Ranking Within Group (2013-14): 27|88
Median Support Service Salary (2013-14): $48,000
Salary Ranking Within Group (2013-14): 18|88
Student to Support Service Ratio (2014-15): 143.0
Ratio Ranking Within Group (2014-15): 40|88
Median Support Service Salary (2014-15): $49,440
Salary Ranking (2014-15): 18|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 95.3
Ratio Ranking Within Group (2013-14): 32|88
Median Administrator Salary (2013-14): $83,500
Salary Ranking Within Group (2013-14): 42|88
Student to Administrator Ratio (2014-15): 95.3
Ratio Ranking Within Group (2014-15): 45|88
Median Administrator Salary (2014-15): $83,500
Salary Ranking Within Group (2014-15): 23|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.0
Faculty to Administrator Ranking Within Group (2013-14): 28|88
Faculty to Administrator Ratio (2014-15): 10.7
Faculty to Administrator Ranking Within Group (2014-15): 32|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $245,713
2012-13 Actual: $84,715
General Fund Balance (2013-14): $330,427
2013-14 Actual: $-40,926
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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