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District: JERSEY CITY GLOBAL CS (6093)
Operating Type CHARTER
County: HUDSON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $0
2012-13 Average Daily Enroll plus Sent Pupils: 0
2012-13 Costs Amount per Pupil: $0
2013-14 Total Spending: $2,052,774
2013-14 Average Daily Enroll plus Sent Pupils: 160.2
2013-14 Costs Amount per Pupil: $12,814
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $12,814
Revenue Sources, State: 58.1%
Revenue Sources, Local Taxes: 25.6%
Revenue Sources, Federal: 16.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.7
  Student/Support Ratio: 0
  Student/Administrator Ratio: 160.0
10/15/13 % of Classified Students to Total Students: 0%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $0
2012-13 Actual Costs Rank Within Group per Pupil: |88
2013-14 Actual Costs Amount per Pupil: $10,002
2013-14 Actual Costs Rank Within Group per Pupil: 5|88
2014-15 Budgeted Costs Amount Per Pupil: $8,794
2014-15 Budgeted Costs Rank Within Group Per Pupil: 9|88
Total Classroom Instruction (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): $5,949
Per Pupil Ranking Within Group (2013-14 actual costs): 16|88
% of Budgetary Cost Per Pupil (2013-14): 59.5%
Per Pupil Amount (2014-15 budget): $4,828
Per Pupil Ranking Within Group (2014-15 budget): 2|88
% of Budgetary Cost Per Pupil (2014-15): 54.9%
Classroom 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 Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $4,575
Per Pupil Ranking Within Group (2013-14 actual costs): 9|88
% of Budgetary Cost Per Pupil (2013-14): 45.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 76.9%
Per Pupil Amount (2014-15 budget): $3,910
Per Pupil Ranking Within Group (2014-15 budget): 2|88
% of Budgetary Cost Per Pupil (2014-15): 44.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 81%
Classroom Supplies/Textbooks (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): $880
Per Pupil Ranking Within Group (2013-14 actual costs): 69|88
% of Budgetary Cost Per Pupil (2013-14): 8.8%
Per Pupil Amount (2014-15 budget): $246
Per Pupil Ranking Within Group (2014-15 budget): 12|88
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Classroom Purchased Services/Other 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): $494
Per Pupil Ranking Within Group (2013-14 actual costs): 62|88
% of Budgetary Cost Per Pupil (2013-14): 4.9%
Per Pupil Amount (2014-15 budget): $672
Per Pupil Ranking Within Group (2014-15 budget): 65|88
% of Budgetary Cost Per Pupil (2014-15): 7.6%
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): $1,898
Per Pupil Ranking Within Group (2013-14 actual costs): 31|88
% of Budgetary Cost Per Pupil (2013-14): 19%
Per Pupil Amount (2014-15 budget): $1,022
Per Pupil Ranking Within Group (2014-15 budget): 10|88
% of Budgetary Cost Per Pupil (2014-15): 11.6%
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): $234
Per Pupil Ranking Within Group (2013-14 actual costs): 2|88
% of Budgetary Cost Per Pupil (2013-14): 2.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 12.3%
Per Pupil Amount (2014-15 budget): $434
Per Pupil Ranking Within Group (2014-15 budget): 8|88
% of Budgetary Cost Per Pupil (2014-15): 4.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 42.5%
Total Administration (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): $695
Per Pupil Ranking Within Group (2013-14 actual costs): 4|88
% of Budgetary Cost Per Pupil (2013-14): 6.9%
Per Pupil Amount (2014-15 budget): $2,434
Per Pupil Ranking Within Group (2014-15 budget): 37|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): $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): $499
Per Pupil Ranking Within Group (2013-14 actual costs): 1|88
% of Budgetary Cost Per Pupil (2013-14): 5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 71.8%
Per Pupil Amount (2014-15 budget): $864
Per Pupil Ranking Within Group (2014-15 budget): 5|88
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 35.5%
Total 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%
Per Pupil Amount (2013-14 actual costs): $1,460
Per Pupil Ranking Within Group (2013-14 actual costs): 21|88
% of Budgetary Cost Per Pupil (2013-14): 14.6%
Per Pupil Amount (2014-15 budget): $1,702
Per Pupil Ranking Within Group (2014-15 budget): 42|88
% of Budgetary Cost Per Pupil (2014-15): 19.4%
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): 0%
% of Total Salaries (2013-14): 26.4%
% of Total Salaries (2014-15): 22.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $358
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.7
Ratio Ranking Within Group (2013-14): 47|88
Median Teacher Salary (2013-14): $41,500
Salary Ranking Within Group (2013-14): 9|88
Student to Teacher Ratio (2014-15): 78.3
Ratio Ranking Within Group (2014-15): 2|88
Median Teacher Salary (2014-15): $39,000
Salary Ranking Within Group (2014-15): 1|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): 235.0
Ratio Ranking Within Group (2014-15): 20|88
Median Support Service Salary (2014-15): $47,500
Salary Ranking (2014-15): 14|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 160.0
Ratio Ranking Within Group (2013-14): 8|88
Median Administrator Salary (2013-14): $80,000
Salary Ranking Within Group (2013-14): 32|88
Student to Administrator Ratio (2014-15): 235.0
Ratio Ranking Within Group (2014-15): 7|88
Median Administrator Salary (2014-15): $80,000
Salary Ranking Within Group (2014-15): 20|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.0
Faculty to Administrator Ranking Within Group (2013-14): 10|88
Faculty to Administrator Ratio (2014-15): 4.0
Faculty to Administrator Ranking Within Group (2014-15): 72|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $0
2012-13 Actual: $0
General Fund Balance (2013-14): $0
2013-14 Actual: $52,810
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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