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: VINELAND PUBLIC CHARTER SCHOOL (6028)
Operating Type CHARTER
County: CUMBERLAND
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $2,405,962
2012-13 Average Daily Enroll plus Sent Pupils: 222.6
2012-13 Costs Amount per Pupil: $10,808
2013-14 Total Spending: $3,039,324
2013-14 Average Daily Enroll plus Sent Pupils: 263.6
2013-14 Costs Amount per Pupil: $11,530
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $11,530
Revenue Sources, State: 72.9%
Revenue Sources, Local Taxes: 15.1%
Revenue Sources, Federal: 10.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.8%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.9
  Student/Support Ratio: 264.0
  Student/Administrator Ratio: 0
10/15/13 % of Classified Students to Total Students: 1.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $9,120
2012-13 Actual Costs Rank Within Group per Pupil: 3|88
2013-14 Actual Costs Amount per Pupil: $9,227
2013-14 Actual Costs Rank Within Group per Pupil: 4|88
2014-15 Budgeted Costs Amount Per Pupil: $7,489
2014-15 Budgeted Costs Rank Within Group Per Pupil: 2|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $4,916
Per Pupil Ranking Within Group (2012-13 actual costs): 5|88
% of Budgetary Cost Per Pupil (2012-13): 53.9%
Per Pupil Amount (2013-14 actual costs): $4,843
Per Pupil Ranking Within Group (2013-14 actual costs): 3|88
% of Budgetary Cost Per Pupil (2013-14): 52.5%
Per Pupil Amount (2014-15 budget): $5,380
Per Pupil Ranking Within Group (2014-15 budget): 5|88
% of Budgetary Cost Per Pupil (2014-15): 71.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $4,043
Per Pupil Ranking Within Group (2012-13 actual costs): 3|88
% of Budgetary Cost Per Pupil (2012-13): 44.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 82.2%
Per Pupil Amount (2013-14 actual costs): $3,947
Per Pupil Ranking Within Group (2013-14 actual costs): 4|88
% of Budgetary Cost Per Pupil (2013-14): 42.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 81.5%
Per Pupil Amount (2014-15 budget): $4,584
Per Pupil Ranking Within Group (2014-15 budget): 6|88
% of Budgetary Cost Per Pupil (2014-15): 61.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 85.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $450
Per Pupil Ranking Within Group (2012-13 actual costs): 43|88
% of Budgetary Cost Per Pupil (2012-13): 4.9%
Per Pupil Amount (2013-14 actual costs): $480
Per Pupil Ranking Within Group (2013-14 actual costs): 42|88
% of Budgetary Cost Per Pupil (2013-14): 5.2%
Per Pupil Amount (2014-15 budget): $436
Per Pupil Ranking Within Group (2014-15 budget): 35|88
% of Budgetary Cost Per Pupil (2014-15): 5.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $423
Per Pupil Ranking Within Group (2012-13 actual costs): 54|88
% of Budgetary Cost Per Pupil (2012-13): 4.6%
Per Pupil Amount (2013-14 actual costs): $417
Per Pupil Ranking Within Group (2013-14 actual costs): 54|88
% of Budgetary Cost Per Pupil (2013-14): 4.5%
Per Pupil Amount (2014-15 budget): $360
Per Pupil Ranking Within Group (2014-15 budget): 40|88
% of Budgetary Cost Per Pupil (2014-15): 4.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,080
Per Pupil Ranking Within Group (2012-13 actual costs): 12|88
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 actual costs): $1,495
Per Pupil Ranking Within Group (2013-14 actual costs): 24|88
% of Budgetary Cost Per Pupil (2013-14): 16.2%
Per Pupil Amount (2014-15 budget): $1,234
Per Pupil Ranking Within Group (2014-15 budget): 19|88
% of Budgetary Cost Per Pupil (2014-15): 16.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $714
Per Pupil Ranking Within Group (2012-13 actual costs): 11|88
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 66.1%
Per Pupil Amount (2013-14 actual costs): $251
Per Pupil Ranking Within Group (2013-14 actual costs): 4|88
% of Budgetary Cost Per Pupil (2013-14): 2.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 16.8%
Per Pupil Amount (2014-15 budget): $892
Per Pupil Ranking Within Group (2014-15 budget): 28|88
% of Budgetary Cost Per Pupil (2014-15): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 72.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,949
Per Pupil Ranking Within Group (2012-13 actual costs): 13|88
% of Budgetary Cost Per Pupil (2012-13): 21.4%
Per Pupil Amount (2013-14 actual costs): $1,960
Per Pupil Ranking Within Group (2013-14 actual costs): 12|88
% of Budgetary Cost Per Pupil (2013-14): 21.2%
Per Pupil Amount (2014-15 budget): $1,590
Per Pupil Ranking Within Group (2014-15 budget): 3|88
% of Budgetary Cost Per Pupil (2014-15): 21.2%
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): $1,356
Per Pupil Ranking Within Group (2012-13 actual costs): 10|88
% of Budgetary Cost Per Pupil (2012-13): 14.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 69.6%
Per Pupil Amount (2013-14 actual costs): $1,534
Per Pupil Ranking Within Group (2013-14 actual costs): 18|88
% of Budgetary Cost Per Pupil (2013-14): 16.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 78.3%
Per Pupil Amount (2014-15 budget): $1,322
Per Pupil Ranking Within Group (2014-15 budget): 18|88
% of Budgetary Cost Per Pupil (2014-15): 17.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,176
Per Pupil Ranking Within Group (2012-13 actual costs): 14|88
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Per Pupil Amount (2013-14 actual costs): $929
Per Pupil Ranking Within Group (2013-14 actual costs): 7|88
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 budget): $846
Per Pupil Ranking Within Group (2014-15 budget): 15|88
% of Budgetary Cost Per Pupil (2014-15): 11.3%
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): 16.2%
% of Total Salaries (2013-14): 14.1%
% of Total Salaries (2014-15): 19.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $45
Per Pupil Costs (2013-14): $21
Per Pupil Costs (2014-15): $77
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.9
Ratio Ranking Within Group (2013-14): 10|88
Median Teacher Salary (2013-14): $44,000
Salary Ranking Within Group (2013-14): 19|88
Student to Teacher Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 34|88
Median Teacher Salary (2014-15): $45,500
Salary Ranking Within Group (2014-15): 19|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 264.0
Ratio Ranking Within Group (2013-14): 7|88
Median Support Service Salary (2013-14): $42,000
Salary Ranking Within Group (2013-14): 13|88
Student to Support Service Ratio (2014-15): 300.0
Ratio Ranking Within Group (2014-15): 8|88
Median Support Service Salary (2014-15): $53,000
Salary Ranking (2014-15): 31|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): 150.0
Ratio Ranking Within Group (2014-15): 20|88
Median Administrator Salary (2014-15): $106,500
Salary Ranking Within Group (2014-15): 57|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): 12.9
Faculty to Administrator Ranking Within Group (2014-15): 22|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $339,891
2012-13 Actual: $-9,091
General Fund Balance (2013-14): $330,800
2013-14 Actual: $40,919
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