New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: ACADEMY FOR URBAN LEADERSHIP CS (6032)
Operating Type CHARTER
County: MIDDLESEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,062,238
2012-13 Average Daily Enroll plus Sent Pupils: 296.8
2012-13 Costs Amount per Pupil: $13,687
2013-14 Total Spending: $5,192,909
2013-14 Average Daily Enroll plus Sent Pupils: 392.3
2013-14 Costs Amount per Pupil: $13,237
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $13,237
Revenue Sources, State: 84.6%
Revenue Sources, Local Taxes: 13.3%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 158.1
  Student/Support Ratio: 1633.3
  Student/Administrator Ratio: 98.0
10/15/13 % of Classified Students to Total Students: 2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $10,915
2012-13 Actual Costs Rank Within Group per Pupil: 13|88
2013-14 Actual Costs Amount per Pupil: $10,677
2013-14 Actual Costs Rank Within Group per Pupil: 12|88
2014-15 Budgeted Costs Amount Per Pupil: $11,592
2014-15 Budgeted Costs Rank Within Group Per Pupil: 40|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,589
Per Pupil Ranking Within Group (2012-13 actual costs): 37|88
% of Budgetary Cost Per Pupil (2012-13): 60.4%
Per Pupil Amount (2013-14 actual costs): $5,762
Per Pupil Ranking Within Group (2013-14 actual costs): 14|88
% of Budgetary Cost Per Pupil (2013-14): 54%
Per Pupil Amount (2014-15 budget): $7,727
Per Pupil Ranking Within Group (2014-15 budget): 42|88
% of Budgetary Cost Per Pupil (2014-15): 66.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,539
Per Pupil Ranking Within Group (2012-13 actual costs): 35|88
% of Budgetary Cost Per Pupil (2012-13): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 84.1%
Per Pupil Amount (2013-14 actual costs): $5,009
Per Pupil Ranking Within Group (2013-14 actual costs): 22|88
% of Budgetary Cost Per Pupil (2013-14): 46.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 86.9%
Per Pupil Amount (2014-15 budget): $6,412
Per Pupil Ranking Within Group (2014-15 budget): 44|88
% of Budgetary Cost Per Pupil (2014-15): 55.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 83%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $758
Per Pupil Ranking Within Group (2012-13 actual costs): 63|88
% of Budgetary Cost Per Pupil (2012-13): 6.9%
Per Pupil Amount (2013-14 actual costs): $546
Per Pupil Ranking Within Group (2013-14 actual costs): 52|88
% of Budgetary Cost Per Pupil (2013-14): 5.1%
Per Pupil Amount (2014-15 budget): $927
Per Pupil Ranking Within Group (2014-15 budget): 65|88
% of Budgetary Cost Per Pupil (2014-15): 8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $291
Per Pupil Ranking Within Group (2012-13 actual costs): 41|88
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 actual costs): $208
Per Pupil Ranking Within Group (2013-14 actual costs): 23|88
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $389
Per Pupil Ranking Within Group (2014-15 budget): 45|88
% of Budgetary Cost Per Pupil (2014-15): 3.4%
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): $2,400
Per Pupil Ranking Within Group (2014-15 budget): 66|88
% of Budgetary Cost Per Pupil (2014-15): 20.7%
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): $1,261
Per Pupil Ranking Within Group (2014-15 budget): 50|88
% of Budgetary Cost Per Pupil (2014-15): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 52.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $3,651
Per Pupil Ranking Within Group (2012-13 actual costs): 53|88
% of Budgetary Cost Per Pupil (2012-13): 33.4%
Per Pupil Amount (2013-14 actual costs): $3,781
Per Pupil Ranking Within Group (2013-14 actual costs): 59|88
% of Budgetary Cost Per Pupil (2013-14): 35.4%
Per Pupil Amount (2014-15 budget): $1,923
Per Pupil Ranking Within Group (2014-15 budget): 19|88
% of Budgetary Cost Per Pupil (2014-15): 16.6%
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): $2,259
Per Pupil Ranking Within Group (2012-13 actual costs): 44|88
% of Budgetary Cost Per Pupil (2012-13): 20.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 61.9%
Per Pupil Amount (2013-14 actual costs): $2,672
Per Pupil Ranking Within Group (2013-14 actual costs): 61|88
% of Budgetary Cost Per Pupil (2013-14): 25%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 70.7%
Per Pupil Amount (2014-15 budget): $1,484
Per Pupil Ranking Within Group (2014-15 budget): 27|88
% of Budgetary Cost Per Pupil (2014-15): 12.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $676
Per Pupil Ranking Within Group (2012-13 actual costs): 8|88
% of Budgetary Cost Per Pupil (2012-13): 6.2%
Per Pupil Amount (2013-14 actual costs): $1,135
Per Pupil Ranking Within Group (2013-14 actual costs): 12|88
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 budget): $1,409
Per Pupil Ranking Within Group (2014-15 budget): 26|88
% of Budgetary Cost Per Pupil (2014-15): 12.2%
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): 13.7%
% of Total Salaries (2013-14): 12.7%
% of Total Salaries (2014-15): 11.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $313
Per Pupil Costs (2013-14): $152
Per Pupil Costs (2014-15): $501
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 158.1
Ratio Ranking Within Group (2013-14): 1|88
Median Teacher Salary (2013-14): $50,000
Salary Ranking Within Group (2013-14): 50|88
Student to Teacher Ratio (2014-15): 11.7
Ratio Ranking Within Group (2014-15): 37|88
Median Teacher Salary (2014-15): $52,400
Salary Ranking Within Group (2014-15): 56|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 1633.3
Ratio Ranking Within Group (2013-14): 1|88
Median Support Service Salary (2013-14): $54,000
Salary Ranking Within Group (2013-14): 40|88
Student to Support Service Ratio (2014-15): 1662.5
Ratio Ranking Within Group (2014-15): 1|88
Median Support Service Salary (2014-15): $54,628
Salary Ranking (2014-15): 35|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 98.0
Ratio Ranking Within Group (2013-14): 28|88
Median Administrator Salary (2013-14): $92,500
Salary Ranking Within Group (2013-14): 56|88
Student to Administrator Ratio (2014-15): 133.0
Ratio Ranking Within Group (2014-15): 23|88
Median Administrator Salary (2014-15): $115,000
Salary Ranking Within Group (2014-15): 64|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 0.7
Faculty to Administrator Ranking Within Group (2013-14): 80|88
Faculty to Administrator Ratio (2014-15): 11.4
Faculty to Administrator Ranking Within Group (2014-15): 27|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $682,435
2012-13 Actual: $406,196
General Fund Balance (2013-14): $1,088,631
2013-14 Actual: $1,298,524
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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