New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: NEWARK PREP (6059)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $2,761,605
2012-13 Average Daily Enroll plus Sent Pupils: 150
2012-13 Costs Amount per Pupil: $18,411
2013-14 Total Spending: $5,718,153
2013-14 Average Daily Enroll plus Sent Pupils: 281.6
2013-14 Costs Amount per Pupil: $20,306
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,306
Revenue Sources, State: 81.6%
Revenue Sources, Local Taxes: 12.3%
Revenue Sources, Federal: 6.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.8
  Student/Support Ratio: 141.0
  Student/Administrator Ratio: 70.5
10/15/13 % of Classified Students to Total Students: 18.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $17,667
2012-13 Actual Costs Rank Within Group per Pupil: 81|88
2013-14 Actual Costs Amount per Pupil: $18,320
2013-14 Actual Costs Rank Within Group per Pupil: 83|88
2014-15 Budgeted Costs Amount Per Pupil: $13,508
2014-15 Budgeted Costs Rank Within Group Per Pupil: 73|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,574
Per Pupil Ranking Within Group (2012-13 actual costs): 81|88
% of Budgetary Cost Per Pupil (2012-13): 54.2%
Per Pupil Amount (2013-14 actual costs): $9,087
Per Pupil Ranking Within Group (2013-14 actual costs): 81|88
% of Budgetary Cost Per Pupil (2013-14): 49.6%
Per Pupil Amount (2014-15 budget): $8,967
Per Pupil Ranking Within Group (2014-15 budget): 73|88
% of Budgetary Cost Per Pupil (2014-15): 66.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $4,996
Per Pupil Ranking Within Group (2012-13 actual costs): 20|88
% of Budgetary Cost Per Pupil (2012-13): 28.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 52.2%
Per Pupil Amount (2013-14 actual costs): $5,128
Per Pupil Ranking Within Group (2013-14 actual costs): 24|88
% of Budgetary Cost Per Pupil (2013-14): 28%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 56.4%
Per Pupil Amount (2014-15 budget): $5,746
Per Pupil Ranking Within Group (2014-15 budget): 25|88
% of Budgetary Cost Per Pupil (2014-15): 42.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 64.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $3,309
Per Pupil Ranking Within Group (2012-13 actual costs): 79|88
% of Budgetary Cost Per Pupil (2012-13): 18.7%
Per Pupil Amount (2013-14 actual costs): $2,590
Per Pupil Ranking Within Group (2013-14 actual costs): 85|88
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 budget): $1,398
Per Pupil Ranking Within Group (2014-15 budget): 80|88
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $1,269
Per Pupil Ranking Within Group (2012-13 actual costs): 81|88
% of Budgetary Cost Per Pupil (2012-13): 7.2%
Per Pupil Amount (2013-14 actual costs): $1,369
Per Pupil Ranking Within Group (2013-14 actual costs): 83|88
% of Budgetary Cost Per Pupil (2013-14): 7.5%
Per Pupil Amount (2014-15 budget): $1,824
Per Pupil Ranking Within Group (2014-15 budget): 80|88
% of Budgetary Cost Per Pupil (2014-15): 13.5%
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): $2,341
Per Pupil Ranking Within Group (2014-15 budget): 61|88
% of Budgetary Cost Per Pupil (2014-15): 17.3%
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): $1,713
Per Pupil Ranking Within Group (2014-15 budget): 71|88
% of Budgetary Cost Per Pupil (2014-15): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 73.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $4,610
Per Pupil Ranking Within Group (2012-13 actual costs): 67|88
% of Budgetary Cost Per Pupil (2012-13): 26.1%
Per Pupil Amount (2013-14 actual costs): $4,679
Per Pupil Ranking Within Group (2013-14 actual costs): 74|88
% of Budgetary Cost Per Pupil (2013-14): 25.5%
Per Pupil Amount (2014-15 budget): $1,698
Per Pupil Ranking Within Group (2014-15 budget): 11|88
% of Budgetary Cost Per Pupil (2014-15): 12.6%
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): $2,780
Per Pupil Ranking Within Group (2012-13 actual costs): 59|88
% of Budgetary Cost Per Pupil (2012-13): 15.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 60.3%
Per Pupil Amount (2013-14 actual costs): $2,959
Per Pupil Ranking Within Group (2013-14 actual costs): 66|88
% of Budgetary Cost Per Pupil (2013-14): 16.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 63.2%
Per Pupil Amount (2014-15 budget): $1,089
Per Pupil Ranking Within Group (2014-15 budget): 9|88
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 64.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,842
Per Pupil Ranking Within Group (2012-13 actual costs): 59|88
% of Budgetary Cost Per Pupil (2012-13): 16.1%
Per Pupil Amount (2013-14 actual costs): $4,310
Per Pupil Ranking Within Group (2013-14 actual costs): 78|88
% of Budgetary Cost Per Pupil (2013-14): 23.5%
Per Pupil Amount (2014-15 budget): $3,460
Per Pupil Ranking Within Group (2014-15 budget): 81|88
% of Budgetary Cost Per Pupil (2014-15): 25.6%
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): $642
Per Pupil Ranking Within Group (2012-13 actual costs): 26|88
% of Budgetary Cost Per Pupil (2012-13): 3.6%
Per Pupil Amount (2013-14 actual costs): $245
Per Pupil Ranking Within Group (2013-14 actual costs): 16|88
% of Budgetary Cost Per Pupil (2013-14): 1.3%
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): 26.2%
% of Total Salaries (2013-14): 22.5%
% of Total Salaries (2014-15): 22.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
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): 10.8
Ratio Ranking Within Group (2013-14): 45|88
Median Teacher Salary (2013-14): $45,000
Salary Ranking Within Group (2013-14): 24|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): 141.0
Ratio Ranking Within Group (2013-14): 28|88
Median Support Service Salary (2013-14): $49,919
Salary Ranking Within Group (2013-14): 29|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): 70.5
Ratio Ranking Within Group (2013-14): 47|88
Median Administrator Salary (2013-14): $85,000
Salary Ranking Within Group (2013-14): 44|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): 7.0
Faculty to Administrator Ranking Within Group (2013-14): 45|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): $0
2012-13 Actual: $173,315
General Fund Balance (2013-14): $173,315
2013-14 Actual: $143,795
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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