New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: RENAISSANCE REGIONAL LEADERSHIP CS (6044)
Operating Type CHARTER
County: BURLINGTON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $1,550,084
2012-13 Average Daily Enroll plus Sent Pupils: 149.1
2012-13 Costs Amount per Pupil: $10,396
2013-14 Total Spending: $37,647
2013-14 Average Daily Enroll plus Sent Pupils: 158.8
2013-14 Costs Amount per Pupil: $237
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $237
Revenue Sources, State: 100%
Revenue Sources, Local Taxes: 0%
Revenue Sources, Federal: 0%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.2
  Student/Support Ratio: 99.4
  Student/Administrator Ratio: 53.0
10/15/13 % of Classified Students to Total Students: 6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $9,138
2012-13 Actual Costs Rank Within Group per Pupil: 4|88
2013-14 Actual Costs Amount per Pupil: $0
2013-14 Actual Costs Rank Within Group per Pupil: |88
2014-15 Budgeted Costs Amount Per Pupil: $0
2014-15 Budgeted Costs Rank Within Group Per Pupil: |88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $4,589
Per Pupil Ranking Within Group (2012-13 actual costs): 2|88
% of Budgetary Cost Per Pupil (2012-13): 50.2%
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%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $4,166
Per Pupil Ranking Within Group (2012-13 actual costs): 8|88
% of Budgetary Cost Per Pupil (2012-13): 45.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90.8%
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 Classroom Salaries and Benefits to Total Classroom Instruction 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%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 0%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $287
Per Pupil Ranking Within Group (2012-13 actual costs): 23|88
% of Budgetary Cost Per Pupil (2012-13): 3.1%
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%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $136
Per Pupil Ranking Within Group (2012-13 actual costs): 22|88
% of Budgetary Cost Per Pupil (2012-13): 1.5%
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%
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): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
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): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 0%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,857
Per Pupil Ranking Within Group (2012-13 actual costs): 29|88
% of Budgetary Cost Per Pupil (2012-13): 31.3%
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%
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): $2,151
Per Pupil Ranking Within Group (2012-13 actual costs): 39|88
% of Budgetary Cost Per Pupil (2012-13): 23.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 75.3%
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 Salaries and Benfits for Administration (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%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 0%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,628
Per Pupil Ranking Within Group (2012-13 actual costs): 25|88
% of Budgetary Cost Per Pupil (2012-13): 17.8%
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%
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): $63
Per Pupil Ranking Within Group (2012-13 actual costs): 6|88
% of Budgetary Cost Per Pupil (2012-13): 0.7%
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): 14.8%
% of Total Salaries (2013-14): 0%
% of Total Salaries (2014-15): 0%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $35
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.2
Ratio Ranking Within Group (2013-14): 27|88
Median Teacher Salary (2013-14): $38,367
Salary Ranking Within Group (2013-14): 2|88
Student to Teacher Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |88
Median Teacher Salary (2014-15): $0
Salary Ranking Within Group (2014-15): |88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 99.4
Ratio Ranking Within Group (2013-14): 49|88
Median Support Service Salary (2013-14): $35,703
Salary Ranking Within Group (2013-14): 9|88
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |88
Median Support Service Salary (2014-15): $0
Salary Ranking (2014-15): |88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 53.0
Ratio Ranking Within Group (2013-14): 63|88
Median Administrator Salary (2013-14): $58,000
Salary Ranking Within Group (2013-14): 5|88
Student to Administrator Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |88
Median Administrator Salary (2014-15): $0
Salary Ranking Within Group (2014-15): |88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 4.9
Faculty to Administrator Ranking Within Group (2013-14): 68|88
Faculty to Administrator Ratio (2014-15): 0
Faculty to Administrator Ranking Within Group (2014-15): |88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $237,416
2012-13 Actual: $193,268
General Fund Balance (2013-14): $430,684
2013-14 Actual: $-430,684
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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