New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: MILLVILLE PUBLIC CHARTER SCHOOL (6069)
Operating Type CHARTER
County: CUMBERLAND
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $1,655,734
2012-13 Average Daily Enroll plus Sent Pupils: 133.9
2012-13 Costs Amount per Pupil: $12,365
2013-14 Total Spending: $2,156,319
2013-14 Average Daily Enroll plus Sent Pupils: 175.8
2013-14 Costs Amount per Pupil: $12,266
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $12,266
Revenue Sources, State: 75.2%
Revenue Sources, Local Taxes: 14.4%
Revenue Sources, Federal: 10.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.8
  Student/Support Ratio: 0
  Student/Administrator Ratio: 176.0
10/15/13 % of Classified Students to Total Students: 0.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $9,814
2012-13 Actual Costs Rank Within Group per Pupil: 6|88
2013-14 Actual Costs Amount per Pupil: $10,139
2013-14 Actual Costs Rank Within Group per Pupil: 7|88
2014-15 Budgeted Costs Amount Per Pupil: $8,369
2014-15 Budgeted Costs Rank Within Group Per Pupil: 6|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $4,972
Per Pupil Ranking Within Group (2012-13 actual costs): 6|88
% of Budgetary Cost Per Pupil (2012-13): 50.7%
Per Pupil Amount (2013-14 actual costs): $5,157
Per Pupil Ranking Within Group (2013-14 actual costs): 7|88
% of Budgetary Cost Per Pupil (2013-14): 50.9%
Per Pupil Amount (2014-15 budget): $5,570
Per Pupil Ranking Within Group (2014-15 budget): 8|88
% of Budgetary Cost Per Pupil (2014-15): 66.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $4,121
Per Pupil Ranking Within Group (2012-13 actual costs): 4|88
% of Budgetary Cost Per Pupil (2012-13): 42%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 82.9%
Per Pupil Amount (2013-14 actual costs): $4,328
Per Pupil Ranking Within Group (2013-14 actual costs): 7|88
% of Budgetary Cost Per Pupil (2013-14): 42.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 83.9%
Per Pupil Amount (2014-15 budget): $4,883
Per Pupil Ranking Within Group (2014-15 budget): 9|88
% of Budgetary Cost Per Pupil (2014-15): 58.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $644
Per Pupil Ranking Within Group (2012-13 actual costs): 57|88
% of Budgetary Cost Per Pupil (2012-13): 6.6%
Per Pupil Amount (2013-14 actual costs): $517
Per Pupil Ranking Within Group (2013-14 actual costs): 46|88
% of Budgetary Cost Per Pupil (2013-14): 5.1%
Per Pupil Amount (2014-15 budget): $467
Per Pupil Ranking Within Group (2014-15 budget): 38|88
% of Budgetary Cost Per Pupil (2014-15): 5.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $206
Per Pupil Ranking Within Group (2012-13 actual costs): 30|88
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $312
Per Pupil Ranking Within Group (2013-14 actual costs): 40|88
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 budget): $221
Per Pupil Ranking Within Group (2014-15 budget): 23|88
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,086
Per Pupil Ranking Within Group (2012-13 actual costs): 13|88
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 actual costs): $987
Per Pupil Ranking Within Group (2013-14 actual costs): 18|88
% of Budgetary Cost Per Pupil (2013-14): 9.7%
Per Pupil Amount (2014-15 budget): $1,425
Per Pupil Ranking Within Group (2014-15 budget): 28|88
% of Budgetary Cost Per Pupil (2014-15): 17%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $543
Per Pupil Ranking Within Group (2012-13 actual costs): 4|88
% of Budgetary Cost Per Pupil (2012-13): 5.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 50%
Per Pupil Amount (2013-14 actual costs): $406
Per Pupil Ranking Within Group (2013-14 actual costs): 8|88
% of Budgetary Cost Per Pupil (2013-14): 4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 41.1%
Per Pupil Amount (2014-15 budget): $1,046
Per Pupil Ranking Within Group (2014-15 budget): 36|88
% of Budgetary Cost Per Pupil (2014-15): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 73.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,129
Per Pupil Ranking Within Group (2012-13 actual costs): 16|88
% of Budgetary Cost Per Pupil (2012-13): 21.7%
Per Pupil Amount (2013-14 actual costs): $2,520
Per Pupil Ranking Within Group (2013-14 actual costs): 30|88
% of Budgetary Cost Per Pupil (2013-14): 24.9%
Per Pupil Amount (2014-15 budget): $1,694
Per Pupil Ranking Within Group (2014-15 budget): 9|88
% of Budgetary Cost Per Pupil (2014-15): 20.2%
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): $1,743
Per Pupil Ranking Within Group (2012-13 actual costs): 21|88
% of Budgetary Cost Per Pupil (2012-13): 17.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.9%
Per Pupil Amount (2013-14 actual costs): $1,745
Per Pupil Ranking Within Group (2013-14 actual costs): 26|88
% of Budgetary Cost Per Pupil (2013-14): 17.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 69.2%
Per Pupil Amount (2014-15 budget): $1,329
Per Pupil Ranking Within Group (2014-15 budget): 19|88
% of Budgetary Cost Per Pupil (2014-15): 15.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.5%
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): 16.6%
Per Pupil Amount (2013-14 actual costs): $1,475
Per Pupil Ranking Within Group (2013-14 actual costs): 22|88
% of Budgetary Cost Per Pupil (2013-14): 14.5%
Per Pupil Amount (2014-15 budget): $1,333
Per Pupil Ranking Within Group (2014-15 budget): 23|88
% of Budgetary Cost Per Pupil (2014-15): 15.9%
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): $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): 18.7%
% of Total Salaries (2013-14): 15.6%
% of Total Salaries (2014-15): 19.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $41
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.8
Ratio Ranking Within Group (2013-14): 66|88
Median Teacher Salary (2013-14): $41,500
Salary Ranking Within Group (2013-14): 9|88
Student to Teacher Ratio (2014-15): 9.8
Ratio Ranking Within Group (2014-15): 66|88
Median Teacher Salary (2014-15): $45,250
Salary Ranking Within Group (2014-15): 18|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): |88
Median Support Service Salary (2013-14): $0
Salary Ranking Within Group (2013-14): |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): 176.0
Ratio Ranking Within Group (2013-14): 7|88
Median Administrator Salary (2013-14): $80,000
Salary Ranking Within Group (2013-14): 32|88
Student to Administrator Ratio (2014-15): 216.0
Ratio Ranking Within Group (2014-15): 8|88
Median Administrator Salary (2014-15): $84,000
Salary Ranking Within Group (2014-15): 24|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.0
Faculty to Administrator Ranking Within Group (2013-14): 6|88
Faculty to Administrator Ratio (2014-15): 22.0
Faculty to Administrator Ranking Within Group (2014-15): 5|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $41,611
2012-13 Actual: $-678
General Fund Balance (2013-14): $40,933
2013-14 Actual: $-432
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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