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Taxpayers' Guide to Education Spending 2015

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District: NEWARK EDUCATORS CHARTER SCHOOL (6029)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $5,289,708
2012-13 Average Daily Enroll plus Sent Pupils: 273.8
2012-13 Costs Amount per Pupil: $19,320
2013-14 Total Spending: $5,002,476
2013-14 Average Daily Enroll plus Sent Pupils: 272.8
2013-14 Costs Amount per Pupil: $18,338
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,338
Revenue Sources, State: 81.3%
Revenue Sources, Local Taxes: 12.5%
Revenue Sources, Federal: 6.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.1
  Student/Support Ratio: 91.0
  Student/Administrator Ratio: 91.0
10/15/13 % of Classified Students to Total Students: 6.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,948
2012-13 Actual Costs Rank Within Group per Pupil: 76|88
2013-14 Actual Costs Amount per Pupil: $15,498
2013-14 Actual Costs Rank Within Group per Pupil: 70|88
2014-15 Budgeted Costs Amount Per Pupil: $13,567
2014-15 Budgeted Costs Rank Within Group Per Pupil: 74|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,658
Per Pupil Ranking Within Group (2012-13 actual costs): 59|88
% of Budgetary Cost Per Pupil (2012-13): 48%
Per Pupil Amount (2013-14 actual costs): $7,978
Per Pupil Ranking Within Group (2013-14 actual costs): 69|88
% of Budgetary Cost Per Pupil (2013-14): 51.5%
Per Pupil Amount (2014-15 budget): $8,650
Per Pupil Ranking Within Group (2014-15 budget): 66|88
% of Budgetary Cost Per Pupil (2014-15): 63.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,964
Per Pupil Ranking Within Group (2012-13 actual costs): 64|88
% of Budgetary Cost Per Pupil (2012-13): 43.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90.9%
Per Pupil Amount (2013-14 actual costs): $6,868
Per Pupil Ranking Within Group (2013-14 actual costs): 61|88
% of Budgetary Cost Per Pupil (2013-14): 44.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 86.1%
Per Pupil Amount (2014-15 budget): $7,328
Per Pupil Ranking Within Group (2014-15 budget): 62|88
% of Budgetary Cost Per Pupil (2014-15): 54%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 84.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $408
Per Pupil Ranking Within Group (2012-13 actual costs): 36|88
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $521
Per Pupil Ranking Within Group (2013-14 actual costs): 47|88
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 budget): $937
Per Pupil Ranking Within Group (2014-15 budget): 66|88
% of Budgetary Cost Per Pupil (2014-15): 6.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $287
Per Pupil Ranking Within Group (2012-13 actual costs): 40|88
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $590
Per Pupil Ranking Within Group (2013-14 actual costs): 70|88
% of Budgetary Cost Per Pupil (2013-14): 3.8%
Per Pupil Amount (2014-15 budget): $385
Per Pupil Ranking Within Group (2014-15 budget): 44|88
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,039
Per Pupil Ranking Within Group (2012-13 actual costs): 10|88
% of Budgetary Cost Per Pupil (2012-13): 6.5%
Per Pupil Amount (2013-14 actual costs): $727
Per Pupil Ranking Within Group (2013-14 actual costs): 14|88
% of Budgetary Cost Per Pupil (2013-14): 4.7%
Per Pupil Amount (2014-15 budget): $1,745
Per Pupil Ranking Within Group (2014-15 budget): 42|88
% of Budgetary Cost Per Pupil (2014-15): 12.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $845
Per Pupil Ranking Within Group (2012-13 actual costs): 17|88
% of Budgetary Cost Per Pupil (2012-13): 5.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 81.3%
Per Pupil Amount (2013-14 actual costs): $510
Per Pupil Ranking Within Group (2013-14 actual costs): 12|88
% of Budgetary Cost Per Pupil (2013-14): 3.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 70.2%
Per Pupil Amount (2014-15 budget): $1,036
Per Pupil Ranking Within Group (2014-15 budget): 35|88
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 59.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $3,271
Per Pupil Ranking Within Group (2012-13 actual costs): 44|88
% of Budgetary Cost Per Pupil (2012-13): 20.5%
Per Pupil Amount (2013-14 actual costs): $2,849
Per Pupil Ranking Within Group (2013-14 actual costs): 36|88
% of Budgetary Cost Per Pupil (2013-14): 18.4%
Per Pupil Amount (2014-15 budget): $3,346
Per Pupil Ranking Within Group (2014-15 budget): 67|88
% of Budgetary Cost Per Pupil (2014-15): 24.7%
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): $2,627
Per Pupil Ranking Within Group (2012-13 actual costs): 55|88
% of Budgetary Cost Per Pupil (2012-13): 16.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.3%
Per Pupil Amount (2013-14 actual costs): $2,437
Per Pupil Ranking Within Group (2013-14 actual costs): 53|88
% of Budgetary Cost Per Pupil (2013-14): 15.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85.5%
Per Pupil Amount (2014-15 budget): $2,394
Per Pupil Ranking Within Group (2014-15 budget): 70|88
% of Budgetary Cost Per Pupil (2014-15): 17.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 71.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $3,750
Per Pupil Ranking Within Group (2012-13 actual costs): 68|88
% of Budgetary Cost Per Pupil (2012-13): 23.5%
Per Pupil Amount (2013-14 actual costs): $3,727
Per Pupil Ranking Within Group (2013-14 actual costs): 74|88
% of Budgetary Cost Per Pupil (2013-14): 24%
Per Pupil Amount (2014-15 budget): $2,888
Per Pupil Ranking Within Group (2014-15 budget): 75|88
% of Budgetary Cost Per Pupil (2014-15): 21.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $402
Per Pupil Ranking Within Group (2012-13 actual costs): 4|88
% of Budgetary Cost Per Pupil (2012-13): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 10.7%
Per Pupil Amount (2013-14 actual costs): $532
Per Pupil Ranking Within Group (2013-14 actual costs): 12|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): 14.3%
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): $230
Per Pupil Ranking Within Group (2012-13 actual costs): 17|88
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $217
Per Pupil Ranking Within Group (2013-14 actual costs): 15|88
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
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): 24.1%
% of Total Salaries (2013-14): 19.7%
% of Total Salaries (2014-15): 25%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $14
Per Pupil Costs (2014-15): $20
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.1
Ratio Ranking Within Group (2013-14): 57|88
Median Teacher Salary (2013-14): $54,060
Salary Ranking Within Group (2013-14): 71|88
Student to Teacher Ratio (2014-15): 12.4
Ratio Ranking Within Group (2014-15): 30|88
Median Teacher Salary (2014-15): $53,015
Salary Ranking Within Group (2014-15): 60|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 91.0
Ratio Ranking Within Group (2013-14): 52|88
Median Support Service Salary (2013-14): $55,000
Salary Ranking Within Group (2013-14): 41|88
Student to Support Service Ratio (2014-15): 297.0
Ratio Ranking Within Group (2014-15): 9|88
Median Support Service Salary (2014-15): $56,100
Salary Ranking (2014-15): 40|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 91.0
Ratio Ranking Within Group (2013-14): 37|88
Median Administrator Salary (2013-14): $115,500
Salary Ranking Within Group (2013-14): 72|88
Student to Administrator Ratio (2014-15): 74.3
Ratio Ranking Within Group (2014-15): 59|88
Median Administrator Salary (2014-15): $107,100
Salary Ranking Within Group (2014-15): 59|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): 6.3
Faculty to Administrator Ranking Within Group (2014-15): 64|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $151,180
2012-13 Actual: $-19,723
General Fund Balance (2013-14): $131,457
2013-14 Actual: $250,009
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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