New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: BELOVED COMMUNITY CHARTER SCHOOL (6082)
Operating Type CHARTER
County: HUDSON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,058,713
2012-13 Average Daily Enroll plus Sent Pupils: 348.8
2012-13 Costs Amount per Pupil: $11,636
2013-14 Total Spending: $6,377,157
2013-14 Average Daily Enroll plus Sent Pupils: 470.4
2013-14 Costs Amount per Pupil: $13,557
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $13,557
Revenue Sources, State: 29.6%
Revenue Sources, Local Taxes: 62.9%
Revenue Sources, Federal: 7.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 117.5
  Student/Administrator Ratio: 117.5
10/15/13 % of Classified Students to Total Students: 2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $9,921
2012-13 Actual Costs Rank Within Group per Pupil: 9|88
2013-14 Actual Costs Amount per Pupil: $10,797
2013-14 Actual Costs Rank Within Group per Pupil: 15|88
2014-15 Budgeted Costs Amount Per Pupil: $9,520
2014-15 Budgeted Costs Rank Within Group Per Pupil: 13|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $5,306
Per Pupil Ranking Within Group (2012-13 actual costs): 9|88
% of Budgetary Cost Per Pupil (2012-13): 53.5%
Per Pupil Amount (2013-14 actual costs): $7,069
Per Pupil Ranking Within Group (2013-14 actual costs): 42|88
% of Budgetary Cost Per Pupil (2013-14): 65.5%
Per Pupil Amount (2014-15 budget): $6,560
Per Pupil Ranking Within Group (2014-15 budget): 21|88
% of Budgetary Cost Per Pupil (2014-15): 68.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $4,140
Per Pupil Ranking Within Group (2012-13 actual costs): 7|88
% of Budgetary Cost Per Pupil (2012-13): 41.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 78%
Per Pupil Amount (2013-14 actual costs): $5,456
Per Pupil Ranking Within Group (2013-14 actual costs): 28|88
% of Budgetary Cost Per Pupil (2013-14): 50.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 77.2%
Per Pupil Amount (2014-15 budget): $5,043
Per Pupil Ranking Within Group (2014-15 budget): 11|88
% of Budgetary Cost Per Pupil (2014-15): 53%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 76.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $147
Per Pupil Ranking Within Group (2012-13 actual costs): 8|88
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $592
Per Pupil Ranking Within Group (2013-14 actual costs): 55|88
% of Budgetary Cost Per Pupil (2013-14): 5.5%
Per Pupil Amount (2014-15 budget): $583
Per Pupil Ranking Within Group (2014-15 budget): 47|88
% of Budgetary Cost Per Pupil (2014-15): 6.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $1,019
Per Pupil Ranking Within Group (2012-13 actual costs): 80|88
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Per Pupil Amount (2013-14 actual costs): $1,022
Per Pupil Ranking Within Group (2013-14 actual costs): 80|88
% of Budgetary Cost Per Pupil (2013-14): 9.5%
Per Pupil Amount (2014-15 budget): $933
Per Pupil Ranking Within Group (2014-15 budget): 71|88
% of Budgetary Cost Per Pupil (2014-15): 9.8%
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): $955
Per Pupil Ranking Within Group (2014-15 budget): 8|88
% of Budgetary Cost Per Pupil (2014-15): 10%
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): $674
Per Pupil Ranking Within Group (2014-15 budget): 18|88
% of Budgetary Cost Per Pupil (2014-15): 7.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 70.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,050
Per Pupil Ranking Within Group (2012-13 actual costs): 15|88
% of Budgetary Cost Per Pupil (2012-13): 20.7%
Per Pupil Amount (2013-14 actual costs): $1,436
Per Pupil Ranking Within Group (2013-14 actual costs): 5|88
% of Budgetary Cost Per Pupil (2013-14): 13.3%
Per Pupil Amount (2014-15 budget): $1,351
Per Pupil Ranking Within Group (2014-15 budget): 1|88
% of Budgetary Cost Per Pupil (2014-15): 14.2%
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): $1,644
Per Pupil Ranking Within Group (2012-13 actual costs): 18|88
% of Budgetary Cost Per Pupil (2012-13): 16.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.2%
Per Pupil Amount (2013-14 actual costs): $1,016
Per Pupil Ranking Within Group (2013-14 actual costs): 3|88
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 70.8%
Per Pupil Amount (2014-15 budget): $841
Per Pupil Ranking Within Group (2014-15 budget): 4|88
% of Budgetary Cost Per Pupil (2014-15): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 62.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,565
Per Pupil Ranking Within Group (2012-13 actual costs): 53|88
% of Budgetary Cost Per Pupil (2012-13): 25.9%
Per Pupil Amount (2013-14 actual costs): $2,292
Per Pupil Ranking Within Group (2013-14 actual costs): 45|88
% of Budgetary Cost Per Pupil (2013-14): 21.2%
Per Pupil Amount (2014-15 budget): $400
Per Pupil Ranking Within Group (2014-15 budget): 5|88
% of Budgetary Cost Per Pupil (2014-15): 4.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $524
Per Pupil Ranking Within Group (2012-13 actual costs): 8|88
% of Budgetary Cost Per Pupil (2012-13): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 20.4%
Per Pupil Amount (2013-14 actual costs): $999
Per Pupil Ranking Within Group (2013-14 actual costs): 25|88
% of Budgetary Cost Per Pupil (2013-14): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 43.6%
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): 11.9%
% of Total Salaries (2013-14): 15.2%
% of Total Salaries (2014-15): 16%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $129
Per Pupil Costs (2013-14): $72
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.8
Ratio Ranking Within Group (2013-14): 30|88
Median Teacher Salary (2013-14): $45,000
Salary Ranking Within Group (2013-14): 24|88
Student to Teacher Ratio (2014-15): 14.0
Ratio Ranking Within Group (2014-15): 17|88
Median Teacher Salary (2014-15): $49,500
Salary Ranking Within Group (2014-15): 41|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 117.5
Ratio Ranking Within Group (2013-14): 36|88
Median Support Service Salary (2013-14): $53,500
Salary Ranking Within Group (2013-14): 37|88
Student to Support Service Ratio (2014-15): 150.0
Ratio Ranking Within Group (2014-15): 36|88
Median Support Service Salary (2014-15): $57,000
Salary Ranking (2014-15): 43|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 117.5
Ratio Ranking Within Group (2013-14): 24|88
Median Administrator Salary (2013-14): $83,500
Salary Ranking Within Group (2013-14): 42|88
Student to Administrator Ratio (2014-15): 200.0
Ratio Ranking Within Group (2014-15): 11|88
Median Administrator Salary (2014-15): $97,000
Salary Ranking Within Group (2014-15): 49|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.0
Faculty to Administrator Ranking Within Group (2013-14): 24|88
Faculty to Administrator Ratio (2014-15): 15.7
Faculty to Administrator Ranking Within Group (2014-15): 16|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $0
2012-13 Actual: $277,855
General Fund Balance (2013-14): $277,855
2013-14 Actual: $-366,776
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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