New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: PAULO FREIRE CS FOR LIBERTY ED (6090)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $1,035,904
2012-13 Average Daily Enroll plus Sent Pupils: 60.7
2012-13 Costs Amount per Pupil: $17,066
2013-14 Total Spending: $2,335,944
2013-14 Average Daily Enroll plus Sent Pupils: 118.8
2013-14 Costs Amount per Pupil: $19,663
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,663
Revenue Sources, State: 78.4%
Revenue Sources, Local Taxes: 13.5%
Revenue Sources, Federal: 8.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 0
  Student/Support Ratio: 0
  Student/Administrator Ratio: 0
10/15/13 % of Classified Students to Total Students: 9.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,131
2012-13 Actual Costs Rank Within Group per Pupil: 69|88
2013-14 Actual Costs Amount per Pupil: $16,156
2013-14 Actual Costs Rank Within Group per Pupil: 76|88
2014-15 Budgeted Costs Amount Per Pupil: $14,456
2014-15 Budgeted Costs Rank Within Group Per Pupil: 78|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,168
Per Pupil Ranking Within Group (2012-13 actual costs): 50|88
% of Budgetary Cost Per Pupil (2012-13): 47.4%
Per Pupil Amount (2013-14 actual costs): $9,486
Per Pupil Ranking Within Group (2013-14 actual costs): 83|88
% of Budgetary Cost Per Pupil (2013-14): 58.7%
Per Pupil Amount (2014-15 budget): $9,050
Per Pupil Ranking Within Group (2014-15 budget): 74|88
% of Budgetary Cost Per Pupil (2014-15): 62.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,490
Per Pupil Ranking Within Group (2012-13 actual costs): 33|88
% of Budgetary Cost Per Pupil (2012-13): 36.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 76.6%
Per Pupil Amount (2013-14 actual costs): $7,954
Per Pupil Ranking Within Group (2013-14 actual costs): 81|88
% of Budgetary Cost Per Pupil (2013-14): 49.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 83.8%
Per Pupil Amount (2014-15 budget): $6,331
Per Pupil Ranking Within Group (2014-15 budget): 41|88
% of Budgetary Cost Per Pupil (2014-15): 43.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 70%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $1,316
Per Pupil Ranking Within Group (2012-13 actual costs): 78|88
% of Budgetary Cost Per Pupil (2012-13): 8.7%
Per Pupil Amount (2013-14 actual costs): $950
Per Pupil Ranking Within Group (2013-14 actual costs): 72|88
% of Budgetary Cost Per Pupil (2013-14): 5.9%
Per Pupil Amount (2014-15 budget): $1,786
Per Pupil Ranking Within Group (2014-15 budget): 82|88
% of Budgetary Cost Per Pupil (2014-15): 12.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $361
Per Pupil Ranking Within Group (2012-13 actual costs): 49|88
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $583
Per Pupil Ranking Within Group (2013-14 actual costs): 68|88
% of Budgetary Cost Per Pupil (2013-14): 3.6%
Per Pupil Amount (2014-15 budget): $933
Per Pupil Ranking Within Group (2014-15 budget): 71|88
% of Budgetary Cost Per Pupil (2014-15): 6.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $396
Per Pupil Ranking Within Group (2012-13 actual costs): 2|88
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $330
Per Pupil Ranking Within Group (2013-14 actual costs): 7|88
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $2,405
Per Pupil Ranking Within Group (2014-15 budget): 67|88
% of Budgetary Cost Per Pupil (2014-15): 16.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $388
Per Pupil Ranking Within Group (2012-13 actual costs): 2|88
% of Budgetary Cost Per Pupil (2012-13): 2.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 98%
Per Pupil Amount (2013-14 actual costs): $320
Per Pupil Ranking Within Group (2013-14 actual costs): 6|88
% of Budgetary Cost Per Pupil (2013-14): 2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 97%
Per Pupil Amount (2014-15 budget): $1,914
Per Pupil Ranking Within Group (2014-15 budget): 75|88
% of Budgetary Cost Per Pupil (2014-15): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $5,081
Per Pupil Ranking Within Group (2012-13 actual costs): 76|88
% of Budgetary Cost Per Pupil (2012-13): 33.6%
Per Pupil Amount (2013-14 actual costs): $4,019
Per Pupil Ranking Within Group (2013-14 actual costs): 62|88
% of Budgetary Cost Per Pupil (2013-14): 24.9%
Per Pupil Amount (2014-15 budget): $4,002
Per Pupil Ranking Within Group (2014-15 budget): 75|88
% of Budgetary Cost Per Pupil (2014-15): 27.7%
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): $3,745
Per Pupil Ranking Within Group (2012-13 actual costs): 75|88
% of Budgetary Cost Per Pupil (2012-13): 24.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 73.7%
Per Pupil Amount (2013-14 actual costs): $2,848
Per Pupil Ranking Within Group (2013-14 actual costs): 64|88
% of Budgetary Cost Per Pupil (2013-14): 17.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 70.9%
Per Pupil Amount (2014-15 budget): $3,181
Per Pupil Ranking Within Group (2014-15 budget): 80|88
% of Budgetary Cost Per Pupil (2014-15): 22%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,978
Per Pupil Ranking Within Group (2012-13 actual costs): 35|88
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Per Pupil Amount (2013-14 actual costs): $2,321
Per Pupil Ranking Within Group (2013-14 actual costs): 47|88
% of Budgetary Cost Per Pupil (2013-14): 14.4%
Per Pupil Amount (2014-15 budget): $1,866
Per Pupil Ranking Within Group (2014-15 budget): 45|88
% of Budgetary Cost Per Pupil (2014-15): 12.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $520
Per Pupil Ranking Within Group (2012-13 actual costs): 7|88
% of Budgetary Cost Per Pupil (2012-13): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 26.3%
Per Pupil Amount (2013-14 actual costs): $596
Per Pupil Ranking Within Group (2013-14 actual costs): 14|88
% of Budgetary Cost Per Pupil (2013-14): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 25.7%
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): $497
Per Pupil Ranking Within Group (2012-13 actual costs): 25|88
% of Budgetary Cost Per Pupil (2012-13): 3.3%
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): 8.2%
% of Total Salaries (2013-14): 8.6%
% of Total Salaries (2014-15): 10.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $87
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): |88
Median Teacher Salary (2013-14): $0
Salary Ranking Within Group (2013-14): |88
Student to Teacher Ratio (2014-15): 12.6
Ratio Ranking Within Group (2014-15): 29|88
Median Teacher Salary (2014-15): $50,000
Salary Ranking Within Group (2014-15): 44|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): 100.5
Ratio Ranking Within Group (2014-15): 53|88
Median Support Service Salary (2014-15): $58,000
Salary Ranking (2014-15): 45|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): 40.2
Ratio Ranking Within Group (2014-15): 73|88
Median Administrator Salary (2014-15): $90,000
Salary Ranking Within Group (2014-15): 31|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): 3.6
Faculty to Administrator Ranking Within Group (2014-15): 73|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $0
2012-13 Actual: $147,037
General Fund Balance (2013-14): $147,037
2013-14 Actual: $174,369
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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