New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: M E T S CHARTER SCHOOL (6068)
Operating Type CHARTER
County: HUDSON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $5,093,731
2012-13 Average Daily Enroll plus Sent Pupils: 395.7
2012-13 Costs Amount per Pupil: $12,873
2013-14 Total Spending: $5,973,766
2013-14 Average Daily Enroll plus Sent Pupils: 479.6
2013-14 Costs Amount per Pupil: $12,456
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $12,456
Revenue Sources, State: 72.4%
Revenue Sources, Local Taxes: 23.4%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 28.8
  Student/Support Ratio: 480.0
  Student/Administrator Ratio: 96.0
10/15/13 % of Classified Students to Total Students: 2.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,626
2012-13 Actual Costs Rank Within Group per Pupil: 22|88
2013-14 Actual Costs Amount per Pupil: $10,572
2013-14 Actual Costs Rank Within Group per Pupil: 10|88
2014-15 Budgeted Costs Amount Per Pupil: $9,752
2014-15 Budgeted Costs Rank Within Group Per Pupil: 15|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,209
Per Pupil Ranking Within Group (2012-13 actual costs): 27|88
% of Budgetary Cost Per Pupil (2012-13): 53.4%
Per Pupil Amount (2013-14 actual costs): $5,418
Per Pupil Ranking Within Group (2013-14 actual costs): 11|88
% of Budgetary Cost Per Pupil (2013-14): 51.3%
Per Pupil Amount (2014-15 budget): $7,140
Per Pupil Ranking Within Group (2014-15 budget): 33|88
% of Budgetary Cost Per Pupil (2014-15): 73.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $4,612
Per Pupil Ranking Within Group (2012-13 actual costs): 13|88
% of Budgetary Cost Per Pupil (2012-13): 39.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 74.3%
Per Pupil Amount (2013-14 actual costs): $4,768
Per Pupil Ranking Within Group (2013-14 actual costs): 13|88
% of Budgetary Cost Per Pupil (2013-14): 45.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88%
Per Pupil Amount (2014-15 budget): $6,223
Per Pupil Ranking Within Group (2014-15 budget): 36|88
% of Budgetary Cost Per Pupil (2014-15): 63.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $1,118
Per Pupil Ranking Within Group (2012-13 actual costs): 73|88
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Per Pupil Amount (2013-14 actual costs): $524
Per Pupil Ranking Within Group (2013-14 actual costs): 48|88
% of Budgetary Cost Per Pupil (2013-14): 5%
Per Pupil Amount (2014-15 budget): $793
Per Pupil Ranking Within Group (2014-15 budget): 63|88
% of Budgetary Cost Per Pupil (2014-15): 8.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $479
Per Pupil Ranking Within Group (2012-13 actual costs): 57|88
% of Budgetary Cost Per Pupil (2012-13): 4.1%
Per Pupil Amount (2013-14 actual costs): $126
Per Pupil Ranking Within Group (2013-14 actual costs): 15|88
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $124
Per Pupil Ranking Within Group (2014-15 budget): 11|88
% of Budgetary Cost Per Pupil (2014-15): 1.3%
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): $1,274
Per Pupil Ranking Within Group (2014-15 budget): 24|88
% of Budgetary Cost Per Pupil (2014-15): 13.1%
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): $676
Per Pupil Ranking Within Group (2014-15 budget): 19|88
% of Budgetary Cost Per Pupil (2014-15): 6.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 53.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,944
Per Pupil Ranking Within Group (2012-13 actual costs): 34|88
% of Budgetary Cost Per Pupil (2012-13): 25.3%
Per Pupil Amount (2013-14 actual costs): $3,351
Per Pupil Ranking Within Group (2013-14 actual costs): 48|88
% of Budgetary Cost Per Pupil (2013-14): 31.7%
Per Pupil Amount (2014-15 budget): $1,932
Per Pupil Ranking Within Group (2014-15 budget): 20|88
% of Budgetary Cost Per Pupil (2014-15): 19.8%
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): $2,455
Per Pupil Ranking Within Group (2012-13 actual costs): 48|88
% of Budgetary Cost Per Pupil (2012-13): 21.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.4%
Per Pupil Amount (2013-14 actual costs): $2,540
Per Pupil Ranking Within Group (2013-14 actual costs): 56|88
% of Budgetary Cost Per Pupil (2013-14): 24%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 75.8%
Per Pupil Amount (2014-15 budget): $1,599
Per Pupil Ranking Within Group (2014-15 budget): 35|88
% of Budgetary Cost Per Pupil (2014-15): 16.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,473
Per Pupil Ranking Within Group (2012-13 actual costs): 50|88
% of Budgetary Cost Per Pupil (2012-13): 21.3%
Per Pupil Amount (2013-14 actual costs): $1,804
Per Pupil Ranking Within Group (2013-14 actual costs): 30|88
% of Budgetary Cost Per Pupil (2013-14): 17.1%
Per Pupil Amount (2014-15 budget): $1,487
Per Pupil Ranking Within Group (2014-15 budget): 31|88
% of Budgetary Cost Per Pupil (2014-15): 15.2%
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): $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): 23.7%
% of Total Salaries (2013-14): 17.8%
% of Total Salaries (2014-15): 21.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $183
Per Pupil Costs (2014-15): $247
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 28.8
Ratio Ranking Within Group (2013-14): 2|88
Median Teacher Salary (2013-14): $44,000
Salary Ranking Within Group (2013-14): 19|88
Student to Teacher Ratio (2014-15): 10.9
Ratio Ranking Within Group (2014-15): 55|88
Median Teacher Salary (2014-15): $45,000
Salary Ranking Within Group (2014-15): 16|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 480.0
Ratio Ranking Within Group (2013-14): 2|88
Median Support Service Salary (2013-14): $48,000
Salary Ranking Within Group (2013-14): 18|88
Student to Support Service Ratio (2014-15): 267.0
Ratio Ranking Within Group (2014-15): 11|88
Median Support Service Salary (2014-15): $52,364
Salary Ranking (2014-15): 29|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 96.0
Ratio Ranking Within Group (2013-14): 30|88
Median Administrator Salary (2013-14): $54,000
Salary Ranking Within Group (2013-14): 4|88
Student to Administrator Ratio (2014-15): 205.4
Ratio Ranking Within Group (2014-15): 10|88
Median Administrator Salary (2014-15): $62,400
Salary Ranking Within Group (2014-15): 4|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 3.5
Faculty to Administrator Ranking Within Group (2013-14): 77|88
Faculty to Administrator Ratio (2014-15): 19.7
Faculty to Administrator Ranking Within Group (2014-15): 6|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $714,407
2012-13 Actual: $-474,976
General Fund Balance (2013-14): $239,431
2013-14 Actual: $413,206
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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