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District: PASSAIC ARTS AND SCIENCE CS (6080)
Operating Type CHARTER
County: PASSAIC
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $5,110,748
2012-13 Average Daily Enroll plus Sent Pupils: 415.9
2012-13 Costs Amount per Pupil: $12,288
2013-14 Total Spending: $6,985,552
2013-14 Average Daily Enroll plus Sent Pupils: 473.8
2013-14 Costs Amount per Pupil: $14,744
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $14,744
Revenue Sources, State: 79.4%
Revenue Sources, Local Taxes: 14%
Revenue Sources, Federal: 6.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.5
  Student/Support Ratio: 237.0
  Student/Administrator Ratio: 0
10/15/13 % of Classified Students to Total Students: 3.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $9,815
2012-13 Actual Costs Rank Within Group per Pupil: 7|88
2013-14 Actual Costs Amount per Pupil: $12,657
2013-14 Actual Costs Rank Within Group per Pupil: 34|88
2014-15 Budgeted Costs Amount Per Pupil: $10,150
2014-15 Budgeted Costs Rank Within Group Per Pupil: 20|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $5,238
Per Pupil Ranking Within Group (2012-13 actual costs): 7|88
% of Budgetary Cost Per Pupil (2012-13): 53.4%
Per Pupil Amount (2013-14 actual costs): $6,224
Per Pupil Ranking Within Group (2013-14 actual costs): 26|88
% of Budgetary Cost Per Pupil (2013-14): 49.2%
Per Pupil Amount (2014-15 budget): $6,996
Per Pupil Ranking Within Group (2014-15 budget): 29|88
% of Budgetary Cost Per Pupil (2014-15): 68.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $4,311
Per Pupil Ranking Within Group (2012-13 actual costs): 10|88
% of Budgetary Cost Per Pupil (2012-13): 43.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 82.3%
Per Pupil Amount (2013-14 actual costs): $4,921
Per Pupil Ranking Within Group (2013-14 actual costs): 19|88
% of Budgetary Cost Per Pupil (2013-14): 38.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 79.1%
Per Pupil Amount (2014-15 budget): $5,479
Per Pupil Ranking Within Group (2014-15 budget): 18|88
% of Budgetary Cost Per Pupil (2014-15): 54%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 78.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $535
Per Pupil Ranking Within Group (2012-13 actual costs): 48|88
% of Budgetary Cost Per Pupil (2012-13): 5.4%
Per Pupil Amount (2013-14 actual costs): $962
Per Pupil Ranking Within Group (2013-14 actual costs): 73|88
% of Budgetary Cost Per Pupil (2013-14): 7.6%
Per Pupil Amount (2014-15 budget): $1,179
Per Pupil Ranking Within Group (2014-15 budget): 76|88
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $393
Per Pupil Ranking Within Group (2012-13 actual costs): 51|88
% of Budgetary Cost Per Pupil (2012-13): 4%
Per Pupil Amount (2013-14 actual costs): $342
Per Pupil Ranking Within Group (2013-14 actual costs): 47|88
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 budget): $339
Per Pupil Ranking Within Group (2014-15 budget): 36|88
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,069
Per Pupil Ranking Within Group (2012-13 actual costs): 24|88
% of Budgetary Cost Per Pupil (2012-13): 21.1%
Per Pupil Amount (2013-14 actual costs): $2,669
Per Pupil Ranking Within Group (2013-14 actual costs): 38|88
% of Budgetary Cost Per Pupil (2013-14): 21.1%
Per Pupil Amount (2014-15 budget): $1,238
Per Pupil Ranking Within Group (2014-15 budget): 21|88
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $711
Per Pupil Ranking Within Group (2012-13 actual costs): 10|88
% of Budgetary Cost Per Pupil (2012-13): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 34.4%
Per Pupil Amount (2013-14 actual costs): $1,171
Per Pupil Ranking Within Group (2013-14 actual costs): 27|88
% of Budgetary Cost Per Pupil (2013-14): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 43.9%
Per Pupil Amount (2014-15 budget): $847
Per Pupil Ranking Within Group (2014-15 budget): 27|88
% of Budgetary Cost Per Pupil (2014-15): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 68.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $144
Per Pupil Ranking Within Group (2012-13 actual costs): 2|88
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $164
Per Pupil Ranking Within Group (2013-14 actual costs): 3|88
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $3,026
Per Pupil Ranking Within Group (2014-15 budget): 62|88
% of Budgetary Cost Per Pupil (2014-15): 29.8%
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): $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 Salaries and Benefits for Administration (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 Salaries and Benfits for Administration (2013-14): 0%
Per Pupil Amount (2014-15 budget): $1,425
Per Pupil Ranking Within Group (2014-15 budget): 25|88
% of Budgetary Cost Per Pupil (2014-15): 14%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 47.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,364
Per Pupil Ranking Within Group (2012-13 actual costs): 47|88
% of Budgetary Cost Per Pupil (2012-13): 24.1%
Per Pupil Amount (2013-14 actual costs): $3,600
Per Pupil Ranking Within Group (2013-14 actual costs): 71|88
% of Budgetary Cost Per Pupil (2013-14): 28.4%
Per Pupil Amount (2014-15 budget): $1,469
Per Pupil Ranking Within Group (2014-15 budget): 29|88
% of Budgetary Cost Per Pupil (2014-15): 14.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $714
Per Pupil Ranking Within Group (2012-13 actual costs): 16|88
% of Budgetary Cost Per Pupil (2012-13): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 30.2%
Per Pupil Amount (2013-14 actual costs): $1,164
Per Pupil Ranking Within Group (2013-14 actual costs): 32|88
% of Budgetary Cost Per Pupil (2013-14): 9.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 32.3%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
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): 14.6%
% of Total Salaries (2013-14): 15%
% of Total Salaries (2014-15): 22%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $825
Per Pupil Costs (2013-14): $4
Per Pupil Costs (2014-15): $66
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.5
Ratio Ranking Within Group (2013-14): 68|88
Median Teacher Salary (2013-14): $43,700
Salary Ranking Within Group (2013-14): 18|88
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 38|88
Median Teacher Salary (2014-15): $43,600
Salary Ranking Within Group (2014-15): 11|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 237.0
Ratio Ranking Within Group (2013-14): 11|88
Median Support Service Salary (2013-14): $49,500
Salary Ranking Within Group (2013-14): 25|88
Student to Support Service Ratio (2014-15): 133.5
Ratio Ranking Within Group (2014-15): 42|88
Median Support Service Salary (2014-15): $49,500
Salary Ranking (2014-15): 19|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): |88
Median Administrator Salary (2013-14): $0
Salary Ranking Within Group (2013-14): |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): 0
Faculty to Administrator Ranking Within Group (2013-14): |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): $882,917
2012-13 Actual: $921,053
General Fund Balance (2013-14): $1,803,970
2013-14 Actual: $38,114
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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