New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: GREAT OAKS CHARTER SCHOOL (6053)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $3,163,588
2012-13 Average Daily Enroll plus Sent Pupils: 196.5
2012-13 Costs Amount per Pupil: $16,100
2013-14 Total Spending: $5,240,446
2013-14 Average Daily Enroll plus Sent Pupils: 260.1
2013-14 Costs Amount per Pupil: $20,148
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,148
Revenue Sources, State: 74%
Revenue Sources, Local Taxes: 14.2%
Revenue Sources, Federal: 11.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 19.3
  Student/Support Ratio: 130.0
  Student/Administrator Ratio: 23.2
10/15/13 % of Classified Students to Total Students: 11.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,070
2012-13 Actual Costs Rank Within Group per Pupil: 42|88
2013-14 Actual Costs Amount per Pupil: $16,625
2013-14 Actual Costs Rank Within Group per Pupil: 80|88
2014-15 Budgeted Costs Amount Per Pupil: $12,898
2014-15 Budgeted Costs Rank Within Group Per Pupil: 65|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $5,860
Per Pupil Ranking Within Group (2012-13 actual costs): 18|88
% of Budgetary Cost Per Pupil (2012-13): 44.8%
Per Pupil Amount (2013-14 actual costs): $7,038
Per Pupil Ranking Within Group (2013-14 actual costs): 40|88
% of Budgetary Cost Per Pupil (2013-14): 42.3%
Per Pupil Amount (2014-15 budget): $6,546
Per Pupil Ranking Within Group (2014-15 budget): 20|88
% of Budgetary Cost Per Pupil (2014-15): 50.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $4,990
Per Pupil Ranking Within Group (2012-13 actual costs): 19|88
% of Budgetary Cost Per Pupil (2012-13): 38.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 85.2%
Per Pupil Amount (2013-14 actual costs): $5,618
Per Pupil Ranking Within Group (2013-14 actual costs): 33|88
% of Budgetary Cost Per Pupil (2013-14): 33.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 79.8%
Per Pupil Amount (2014-15 budget): $5,187
Per Pupil Ranking Within Group (2014-15 budget): 13|88
% of Budgetary Cost Per Pupil (2014-15): 40.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 79.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $565
Per Pupil Ranking Within Group (2012-13 actual costs): 50|88
% of Budgetary Cost Per Pupil (2012-13): 4.3%
Per Pupil Amount (2013-14 actual costs): $873
Per Pupil Ranking Within Group (2013-14 actual costs): 68|88
% of Budgetary Cost Per Pupil (2013-14): 5.2%
Per Pupil Amount (2014-15 budget): $781
Per Pupil Ranking Within Group (2014-15 budget): 62|88
% of Budgetary Cost Per Pupil (2014-15): 6.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $305
Per Pupil Ranking Within Group (2012-13 actual costs): 44|88
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $547
Per Pupil Ranking Within Group (2013-14 actual costs): 67|88
% of Budgetary Cost Per Pupil (2013-14): 3.3%
Per Pupil Amount (2014-15 budget): $578
Per Pupil Ranking Within Group (2014-15 budget): 58|88
% of Budgetary Cost Per Pupil (2014-15): 4.5%
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): $1,234
Per Pupil Ranking Within Group (2014-15 budget): 19|88
% of Budgetary Cost Per Pupil (2014-15): 9.6%
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): $468
Per Pupil Ranking Within Group (2014-15 budget): 10|88
% of Budgetary Cost Per Pupil (2014-15): 3.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 37.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $4,968
Per Pupil Ranking Within Group (2012-13 actual costs): 75|88
% of Budgetary Cost Per Pupil (2012-13): 38%
Per Pupil Amount (2013-14 actual costs): $5,777
Per Pupil Ranking Within Group (2013-14 actual costs): 81|88
% of Budgetary Cost Per Pupil (2013-14): 34.8%
Per Pupil Amount (2014-15 budget): $4,391
Per Pupil Ranking Within Group (2014-15 budget): 78|88
% of Budgetary Cost Per Pupil (2014-15): 34%
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): $2,962
Per Pupil Ranking Within Group (2012-13 actual costs): 62|88
% of Budgetary Cost Per Pupil (2012-13): 22.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 59.6%
Per Pupil Amount (2013-14 actual costs): $4,046
Per Pupil Ranking Within Group (2013-14 actual costs): 77|88
% of Budgetary Cost Per Pupil (2013-14): 24.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 70%
Per Pupil Amount (2014-15 budget): $3,187
Per Pupil Ranking Within Group (2014-15 budget): 81|88
% of Budgetary Cost Per Pupil (2014-15): 24.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 72.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,149
Per Pupil Ranking Within Group (2012-13 actual costs): 42|88
% of Budgetary Cost Per Pupil (2012-13): 16.4%
Per Pupil Amount (2013-14 actual costs): $3,651
Per Pupil Ranking Within Group (2013-14 actual costs): 72|88
% of Budgetary Cost Per Pupil (2013-14): 22%
Per Pupil Amount (2014-15 budget): $3,343
Per Pupil Ranking Within Group (2014-15 budget): 80|88
% of Budgetary Cost Per Pupil (2014-15): 25.9%
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): $94
Per Pupil Ranking Within Group (2012-13 actual costs): 9|88
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $160
Per Pupil Ranking Within Group (2013-14 actual costs): 13|88
% of Budgetary Cost Per Pupil (2013-14): 1%
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): 17%
% of Total Salaries (2013-14): 22.2%
% of Total Salaries (2014-15): 26.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $144
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 19.3
Ratio Ranking Within Group (2013-14): 4|88
Median Teacher Salary (2013-14): $51,500
Salary Ranking Within Group (2013-14): 60|88
Student to Teacher Ratio (2014-15): 18.5
Ratio Ranking Within Group (2014-15): 5|88
Median Teacher Salary (2014-15): $51,500
Salary Ranking Within Group (2014-15): 50|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 130.0
Ratio Ranking Within Group (2013-14): 30|88
Median Support Service Salary (2013-14): $60,000
Salary Ranking Within Group (2013-14): 52|88
Student to Support Service Ratio (2014-15): 111.0
Ratio Ranking Within Group (2014-15): 48|88
Median Support Service Salary (2014-15): $61,800
Salary Ranking (2014-15): 56|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 23.2
Ratio Ranking Within Group (2013-14): 79|88
Median Administrator Salary (2013-14): $68,000
Salary Ranking Within Group (2013-14): 12|88
Student to Administrator Ratio (2014-15): 111.0
Ratio Ranking Within Group (2014-15): 34|88
Median Administrator Salary (2014-15): $94,420
Salary Ranking Within Group (2014-15): 42|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 1.4
Faculty to Administrator Ranking Within Group (2013-14): 79|88
Faculty to Administrator Ratio (2014-15): 7.0
Faculty to Administrator Ranking Within Group (2014-15): 58|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $503,406
2012-13 Actual: $529,810
General Fund Balance (2013-14): $1,033,216
2013-14 Actual: $-131,218
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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