New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: NEWARK LEGACY CS (6037)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $3,552,710
2012-13 Average Daily Enroll plus Sent Pupils: 238.7
2012-13 Costs Amount per Pupil: $14,884
2013-14 Total Spending: $4,681,848
2013-14 Average Daily Enroll plus Sent Pupils: 300
2013-14 Costs Amount per Pupil: $15,606
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,606
Revenue Sources, State: 79.3%
Revenue Sources, Local Taxes: 11.9%
Revenue Sources, Federal: 8.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.0
  Student/Support Ratio: 60.0
  Student/Administrator Ratio: 50.0
10/15/13 % of Classified Students to Total Students: 1.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,548
2012-13 Actual Costs Rank Within Group per Pupil: 33|88
2013-14 Actual Costs Amount per Pupil: $12,226
2013-14 Actual Costs Rank Within Group per Pupil: 28|88
2014-15 Budgeted Costs Amount Per Pupil: $11,732
2014-15 Budgeted Costs Rank Within Group Per Pupil: 43|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,330
Per Pupil Ranking Within Group (2012-13 actual costs): 32|88
% of Budgetary Cost Per Pupil (2012-13): 50.4%
Per Pupil Amount (2013-14 actual costs): $6,658
Per Pupil Ranking Within Group (2013-14 actual costs): 31|88
% of Budgetary Cost Per Pupil (2013-14): 54.5%
Per Pupil Amount (2014-15 budget): $9,419
Per Pupil Ranking Within Group (2014-15 budget): 76|88
% of Budgetary Cost Per Pupil (2014-15): 80.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,075
Per Pupil Ranking Within Group (2012-13 actual costs): 22|88
% of Budgetary Cost Per Pupil (2012-13): 40.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 80.2%
Per Pupil Amount (2013-14 actual costs): $5,327
Per Pupil Ranking Within Group (2013-14 actual costs): 25|88
% of Budgetary Cost Per Pupil (2013-14): 43.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 80%
Per Pupil Amount (2014-15 budget): $7,448
Per Pupil Ranking Within Group (2014-15 budget): 64|88
% of Budgetary Cost Per Pupil (2014-15): 63.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 79.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $752
Per Pupil Ranking Within Group (2012-13 actual costs): 62|88
% of Budgetary Cost Per Pupil (2012-13): 6%
Per Pupil Amount (2013-14 actual costs): $803
Per Pupil Ranking Within Group (2013-14 actual costs): 63|88
% of Budgetary Cost Per Pupil (2013-14): 6.6%
Per Pupil Amount (2014-15 budget): $1,101
Per Pupil Ranking Within Group (2014-15 budget): 74|88
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $503
Per Pupil Ranking Within Group (2012-13 actual costs): 60|88
% of Budgetary Cost Per Pupil (2012-13): 4%
Per Pupil Amount (2013-14 actual costs): $528
Per Pupil Ranking Within Group (2013-14 actual costs): 65|88
% of Budgetary Cost Per Pupil (2013-14): 4.3%
Per Pupil Amount (2014-15 budget): $871
Per Pupil Ranking Within Group (2014-15 budget): 70|88
% of Budgetary Cost Per Pupil (2014-15): 7.4%
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): $3,059
Per Pupil Ranking Within Group (2014-15 budget): 80|88
% of Budgetary Cost Per Pupil (2014-15): 26.1%
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): $1,020
Per Pupil Ranking Within Group (2014-15 budget): 33|88
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 33.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $4,186
Per Pupil Ranking Within Group (2012-13 actual costs): 60|88
% of Budgetary Cost Per Pupil (2012-13): 33.4%
Per Pupil Amount (2013-14 actual costs): $4,821
Per Pupil Ranking Within Group (2013-14 actual costs): 76|88
% of Budgetary Cost Per Pupil (2013-14): 39.4%
Per Pupil Amount (2014-15 budget): $1,894
Per Pupil Ranking Within Group (2014-15 budget): 18|88
% of Budgetary Cost Per Pupil (2014-15): 16.1%
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): $2,987
Per Pupil Ranking Within Group (2012-13 actual costs): 63|88
% of Budgetary Cost Per Pupil (2012-13): 23.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 71.4%
Per Pupil Amount (2013-14 actual costs): $4,191
Per Pupil Ranking Within Group (2013-14 actual costs): 80|88
% of Budgetary Cost Per Pupil (2013-14): 34.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.9%
Per Pupil Amount (2014-15 budget): $1,616
Per Pupil Ranking Within Group (2014-15 budget): 37|88
% of Budgetary Cost Per Pupil (2014-15): 13.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,033
Per Pupil Ranking Within Group (2012-13 actual costs): 36|88
% of Budgetary Cost Per Pupil (2012-13): 16.2%
Per Pupil Amount (2013-14 actual costs): $748
Per Pupil Ranking Within Group (2013-14 actual costs): 6|88
% of Budgetary Cost Per Pupil (2013-14): 6.1%
Per Pupil Amount (2014-15 budget): $665
Per Pupil Ranking Within Group (2014-15 budget): 13|88
% of Budgetary Cost Per Pupil (2014-15): 5.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,187
Per Pupil Ranking Within Group (2012-13 actual costs): 26|88
% of Budgetary Cost Per Pupil (2012-13): 9.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.4%
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): 12.5%
% of Total Salaries (2013-14): 12.2%
% of Total Salaries (2014-15): 28.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $67
Per Pupil Costs (2013-14): $154
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13
Ratio Ranking Within Group (2013-14): 16|88
Median Teacher Salary (2013-14): $55,000
Salary Ranking Within Group (2013-14): 73|88
Student to Teacher Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 34|88
Median Teacher Salary (2014-15): $56,000
Salary Ranking Within Group (2014-15): 72|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 60.0
Ratio Ranking Within Group (2013-14): 69|88
Median Support Service Salary (2013-14): $41,280
Salary Ranking Within Group (2013-14): 11|88
Student to Support Service Ratio (2014-15): 121.4
Ratio Ranking Within Group (2014-15): 43|88
Median Support Service Salary (2014-15): $62,000
Salary Ranking (2014-15): 57|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 50.0
Ratio Ranking Within Group (2013-14): 66|88
Median Administrator Salary (2013-14): $97,500
Salary Ranking Within Group (2013-14): 65|88
Student to Administrator Ratio (2014-15): 121.4
Ratio Ranking Within Group (2014-15): 28|88
Median Administrator Salary (2014-15): $121,410
Salary Ranking Within Group (2014-15): 70|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 4.7
Faculty to Administrator Ranking Within Group (2013-14): 69|88
Faculty to Administrator Ratio (2014-15): 11.0
Faculty to Administrator Ranking Within Group (2014-15): 30|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $400,014
2012-13 Actual: $430,723
General Fund Balance (2013-14): $830,737
2013-14 Actual: $1,079,154
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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