New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: THE BARACK OBAMA GREEN CHARTER HS (6033)
Operating Type CHARTER
County: UNION
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $3,227,272
2012-13 Average Daily Enroll plus Sent Pupils: 184
2012-13 Costs Amount per Pupil: $17,540
2013-14 Total Spending: $3,446,236
2013-14 Average Daily Enroll plus Sent Pupils: 203.7
2013-14 Costs Amount per Pupil: $16,918
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,918
Revenue Sources, State: 79.5%
Revenue Sources, Local Taxes: 16.8%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.7
  Student/Support Ratio: 68.0
  Student/Administrator Ratio: 51.0
10/15/13 % of Classified Students to Total Students: 9.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,468
2012-13 Actual Costs Rank Within Group per Pupil: 72|88
2013-14 Actual Costs Amount per Pupil: $14,845
2013-14 Actual Costs Rank Within Group per Pupil: 64|88
2014-15 Budgeted Costs Amount Per Pupil: $12,652
2014-15 Budgeted Costs Rank Within Group Per Pupil: 60|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,244
Per Pupil Ranking Within Group (2012-13 actual costs): 28|88
% of Budgetary Cost Per Pupil (2012-13): 40.4%
Per Pupil Amount (2013-14 actual costs): $7,318
Per Pupil Ranking Within Group (2013-14 actual costs): 51|88
% of Budgetary Cost Per Pupil (2013-14): 49.3%
Per Pupil Amount (2014-15 budget): $8,300
Per Pupil Ranking Within Group (2014-15 budget): 60|88
% of Budgetary Cost Per Pupil (2014-15): 65.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,526
Per Pupil Ranking Within Group (2012-13 actual costs): 34|88
% of Budgetary Cost Per Pupil (2012-13): 35.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.5%
Per Pupil Amount (2013-14 actual costs): $6,639
Per Pupil Ranking Within Group (2013-14 actual costs): 58|88
% of Budgetary Cost Per Pupil (2013-14): 44.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.7%
Per Pupil Amount (2014-15 budget): $7,400
Per Pupil Ranking Within Group (2014-15 budget): 63|88
% of Budgetary Cost Per Pupil (2014-15): 58.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $589
Per Pupil Ranking Within Group (2012-13 actual costs): 55|88
% of Budgetary Cost Per Pupil (2012-13): 3.8%
Per Pupil Amount (2013-14 actual costs): $447
Per Pupil Ranking Within Group (2013-14 actual costs): 36|88
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 budget): $463
Per Pupil Ranking Within Group (2014-15 budget): 37|88
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $129
Per Pupil Ranking Within Group (2012-13 actual costs): 21|88
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $233
Per Pupil Ranking Within Group (2013-14 actual costs): 31|88
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $437
Per Pupil Ranking Within Group (2014-15 budget): 49|88
% of Budgetary Cost Per Pupil (2014-15): 3.5%
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): $2,105
Per Pupil Ranking Within Group (2014-15 budget): 52|88
% of Budgetary Cost Per Pupil (2014-15): 16.6%
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): $1,523
Per Pupil Ranking Within Group (2014-15 budget): 65|88
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 72.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $4,498
Per Pupil Ranking Within Group (2012-13 actual costs): 66|88
% of Budgetary Cost Per Pupil (2012-13): 29.1%
Per Pupil Amount (2013-14 actual costs): $4,609
Per Pupil Ranking Within Group (2013-14 actual costs): 73|88
% of Budgetary Cost Per Pupil (2013-14): 31%
Per Pupil Amount (2014-15 budget): $2,489
Per Pupil Ranking Within Group (2014-15 budget): 40|88
% of Budgetary Cost Per Pupil (2014-15): 19.7%
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): $3,551
Per Pupil Ranking Within Group (2012-13 actual costs): 73|88
% of Budgetary Cost Per Pupil (2012-13): 23%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.9%
Per Pupil Amount (2013-14 actual costs): $3,209
Per Pupil Ranking Within Group (2013-14 actual costs): 70|88
% of Budgetary Cost Per Pupil (2013-14): 21.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 69.6%
Per Pupil Amount (2014-15 budget): $1,673
Per Pupil Ranking Within Group (2014-15 budget): 39|88
% of Budgetary Cost Per Pupil (2014-15): 13.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 67.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $4,714
Per Pupil Ranking Within Group (2012-13 actual costs): 76|88
% of Budgetary Cost Per Pupil (2012-13): 30.5%
Per Pupil Amount (2013-14 actual costs): $2,888
Per Pupil Ranking Within Group (2013-14 actual costs): 59|88
% of Budgetary Cost Per Pupil (2013-14): 19.5%
Per Pupil Amount (2014-15 budget): $2,364
Per Pupil Ranking Within Group (2014-15 budget): 67|88
% of Budgetary Cost Per Pupil (2014-15): 18.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,301
Per Pupil Ranking Within Group (2012-13 actual costs): 28|88
% of Budgetary Cost Per Pupil (2012-13): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 27.6%
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): $11
Per Pupil Ranking Within Group (2012-13 actual costs): 1|88
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $30
Per Pupil Ranking Within Group (2013-14 actual costs): 3|88
% of Budgetary Cost Per Pupil (2013-14): 0.2%
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): 20.4%
% of Total Salaries (2013-14): 27.9%
% of Total Salaries (2014-15): 25.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $72
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $88
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.7
Ratio Ranking Within Group (2013-14): 33|88
Median Teacher Salary (2013-14): $49,150
Salary Ranking Within Group (2013-14): 48|88
Student to Teacher Ratio (2014-15): 9.7
Ratio Ranking Within Group (2014-15): 67|88
Median Teacher Salary (2014-15): $48,800
Salary Ranking Within Group (2014-15): 33|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 68.0
Ratio Ranking Within Group (2013-14): 64|88
Median Support Service Salary (2013-14): $48,960
Salary Ranking Within Group (2013-14): 22|88
Student to Support Service Ratio (2014-15): 90.8
Ratio Ranking Within Group (2014-15): 59|88
Median Support Service Salary (2014-15): $49,393
Salary Ranking (2014-15): 17|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 51.0
Ratio Ranking Within Group (2013-14): 65|88
Median Administrator Salary (2013-14): $80,250
Salary Ranking Within Group (2013-14): 36|88
Student to Administrator Ratio (2014-15): 50.4
Ratio Ranking Within Group (2014-15): 71|88
Median Administrator Salary (2014-15): $71,400
Salary Ranking Within Group (2014-15): 8|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 5.1
Faculty to Administrator Ranking Within Group (2013-14): 64|88
Faculty to Administrator Ratio (2014-15): 5.8
Faculty to Administrator Ranking Within Group (2014-15): 68|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $659,841
2012-13 Actual: $151,833
General Fund Balance (2013-14): $811,674
2013-14 Actual: $111,003
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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