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: THE ETHICAL COMMUNITY CHARTER SCHOOL (6030)
Operating Type CHARTER
County: HUDSON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $2,831,852
2012-13 Average Daily Enroll plus Sent Pupils: 236.7
2012-13 Costs Amount per Pupil: $11,964
2013-14 Total Spending: $3,404,309
2013-14 Average Daily Enroll plus Sent Pupils: 275.3
2013-14 Costs Amount per Pupil: $12,366
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $12,366
Revenue Sources, State: 68.3%
Revenue Sources, Local Taxes: 29%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 8.4
  Student/Support Ratio: 67.1
  Student/Administrator Ratio: 45.1
10/15/13 % of Classified Students to Total Students: 8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $9,918
2012-13 Actual Costs Rank Within Group per Pupil: 8|88
2013-14 Actual Costs Amount per Pupil: $10,081
2013-14 Actual Costs Rank Within Group per Pupil: 6|88
2014-15 Budgeted Costs Amount Per Pupil: $9,047
2014-15 Budgeted Costs Rank Within Group Per Pupil: 10|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $5,979
Per Pupil Ranking Within Group (2012-13 actual costs): 22|88
% of Budgetary Cost Per Pupil (2012-13): 60.3%
Per Pupil Amount (2013-14 actual costs): $6,065
Per Pupil Ranking Within Group (2013-14 actual costs): 20|88
% of Budgetary Cost Per Pupil (2013-14): 60.2%
Per Pupil Amount (2014-15 budget): $6,501
Per Pupil Ranking Within Group (2014-15 budget): 16|88
% of Budgetary Cost Per Pupil (2014-15): 71.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,187
Per Pupil Ranking Within Group (2012-13 actual costs): 27|88
% of Budgetary Cost Per Pupil (2012-13): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 86.8%
Per Pupil Amount (2013-14 actual costs): $4,820
Per Pupil Ranking Within Group (2013-14 actual costs): 15|88
% of Budgetary Cost Per Pupil (2013-14): 47.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 79.5%
Per Pupil Amount (2014-15 budget): $5,749
Per Pupil Ranking Within Group (2014-15 budget): 26|88
% of Budgetary Cost Per Pupil (2014-15): 63.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 88.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $233
Per Pupil Ranking Within Group (2012-13 actual costs): 16|88
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $305
Per Pupil Ranking Within Group (2013-14 actual costs): 25|88
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 budget): $277
Per Pupil Ranking Within Group (2014-15 budget): 15|88
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $559
Per Pupil Ranking Within Group (2012-13 actual costs): 62|88
% of Budgetary Cost Per Pupil (2012-13): 5.6%
Per Pupil Amount (2013-14 actual costs): $940
Per Pupil Ranking Within Group (2013-14 actual costs): 78|88
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 budget): $475
Per Pupil Ranking Within Group (2014-15 budget): 51|88
% of Budgetary Cost Per Pupil (2014-15): 5.3%
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): $1,160
Per Pupil Ranking Within Group (2014-15 budget): 16|88
% of Budgetary Cost Per Pupil (2014-15): 12.8%
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): $835
Per Pupil Ranking Within Group (2014-15 budget): 25|88
% of Budgetary Cost Per Pupil (2014-15): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 72%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,541
Per Pupil Ranking Within Group (2012-13 actual costs): 4|88
% of Budgetary Cost Per Pupil (2012-13): 15.5%
Per Pupil Amount (2013-14 actual costs): $1,600
Per Pupil Ranking Within Group (2013-14 actual costs): 9|88
% of Budgetary Cost Per Pupil (2013-14): 15.9%
Per Pupil Amount (2014-15 budget): $1,835
Per Pupil Ranking Within Group (2014-15 budget): 17|88
% of Budgetary Cost Per Pupil (2014-15): 20.3%
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): $1,208
Per Pupil Ranking Within Group (2012-13 actual costs): 4|88
% of Budgetary Cost Per Pupil (2012-13): 12.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.4%
Per Pupil Amount (2013-14 actual costs): $1,271
Per Pupil Ranking Within Group (2013-14 actual costs): 12|88
% of Budgetary Cost Per Pupil (2013-14): 12.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 79.4%
Per Pupil Amount (2014-15 budget): $1,491
Per Pupil Ranking Within Group (2014-15 budget): 29|88
% of Budgetary Cost Per Pupil (2014-15): 16.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,398
Per Pupil Ranking Within Group (2012-13 actual costs): 49|88
% of Budgetary Cost Per Pupil (2012-13): 24.2%
Per Pupil Amount (2013-14 actual costs): $2,416
Per Pupil Ranking Within Group (2013-14 actual costs): 49|88
% of Budgetary Cost Per Pupil (2013-14): 24%
Per Pupil Amount (2014-15 budget): $1,072
Per Pupil Ranking Within Group (2014-15 budget): 17|88
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $826
Per Pupil Ranking Within Group (2012-13 actual costs): 18|88
% of Budgetary Cost Per Pupil (2012-13): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 34.4%
Per Pupil Amount (2013-14 actual costs): $1,062
Per Pupil Ranking Within Group (2013-14 actual costs): 28|88
% of Budgetary Cost Per Pupil (2013-14): 10.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 44%
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): 16.8%
% of Total Salaries (2013-14): 6.7%
% of Total Salaries (2014-15): 18.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $202
Per Pupil Costs (2013-14): $131
Per Pupil Costs (2014-15): $198
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 8.4
Ratio Ranking Within Group (2013-14): 75|88
Median Teacher Salary (2013-14): $40,300
Salary Ranking Within Group (2013-14): 5|88
Student to Teacher Ratio (2014-15): 11.1
Ratio Ranking Within Group (2014-15): 51|88
Median Teacher Salary (2014-15): $42,713
Salary Ranking Within Group (2014-15): 7|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 67.1
Ratio Ranking Within Group (2013-14): 66|88
Median Support Service Salary (2013-14): $28,943
Salary Ranking Within Group (2013-14): 8|88
Student to Support Service Ratio (2014-15): 157.0
Ratio Ranking Within Group (2014-15): 35|88
Median Support Service Salary (2014-15): $44,815
Salary Ranking (2014-15): 10|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 45.1
Ratio Ranking Within Group (2013-14): 70|88
Median Administrator Salary (2013-14): $47,652
Salary Ranking Within Group (2013-14): 3|88
Student to Administrator Ratio (2014-15): 52.3
Ratio Ranking Within Group (2014-15): 70|88
Median Administrator Salary (2014-15): $49,082
Salary Ranking Within Group (2014-15): 2|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 6.0
Faculty to Administrator Ranking Within Group (2013-14): 51|88
Faculty to Administrator Ratio (2014-15): 5.1
Faculty to Administrator Ranking Within Group (2014-15): 71|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $183,181
2012-13 Actual: $43,913
General Fund Balance (2013-14): $227,094
2013-14 Actual: $17,746
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