New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2015

» TGES Home
District: PHILLIPS ACADEMY CHARTER SCHOOL (6094)
Operating Type CHARTER
County: ESSEX
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: $4,443,590
2013-14 Average Daily Enroll plus Sent Pupils: 371.2
2013-14 Costs Amount per Pupil: $11,971
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $11,971
Revenue Sources, State: 92.6%
Revenue Sources, Local Taxes: 6.5%
Revenue Sources, Federal: 0.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.7
  Student/Support Ratio: 112.4
  Student/Administrator Ratio: 61.8
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: $11,637
2013-14 Actual Costs Rank Within Group per Pupil: 19|88
2014-15 Budgeted Costs Amount Per Pupil: $10,078
2014-15 Budgeted Costs Rank Within Group Per Pupil: 19|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): $6,374
Per Pupil Ranking Within Group (2013-14 actual costs): 28|88
% of Budgetary Cost Per Pupil (2013-14): 54.8%
Per Pupil Amount (2014-15 budget): $6,721
Per Pupil Ranking Within Group (2014-15 budget): 25|88
% of Budgetary Cost Per Pupil (2014-15): 66.7%
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): $5,906
Per Pupil Ranking Within Group (2013-14 actual costs): 40|88
% of Budgetary Cost Per Pupil (2013-14): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.7%
Per Pupil Amount (2014-15 budget): $6,226
Per Pupil Ranking Within Group (2014-15 budget): 37|88
% of Budgetary Cost Per Pupil (2014-15): 61.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.6%
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): $223
Per Pupil Ranking Within Group (2013-14 actual costs): 14|88
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $302
Per Pupil Ranking Within Group (2014-15 budget): 19|88
% of Budgetary Cost Per Pupil (2014-15): 3%
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): $244
Per Pupil Ranking Within Group (2013-14 actual costs): 33|88
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 budget): $193
Per Pupil Ranking Within Group (2014-15 budget): 20|88
% of Budgetary Cost Per Pupil (2014-15): 1.9%
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): $1,198
Per Pupil Ranking Within Group (2014-15 budget): 18|88
% of Budgetary Cost Per Pupil (2014-15): 11.9%
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): $813
Per Pupil Ranking Within Group (2014-15 budget): 24|88
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 67.9%
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): $2,304
Per Pupil Ranking Within Group (2013-14 actual costs): 21|88
% of Budgetary Cost Per Pupil (2013-14): 19.8%
Per Pupil Amount (2014-15 budget): $1,818
Per Pupil Ranking Within Group (2014-15 budget): 16|88
% of Budgetary Cost Per Pupil (2014-15): 18%
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): $1,986
Per Pupil Ranking Within Group (2013-14 actual costs): 37|88
% of Budgetary Cost Per Pupil (2013-14): 17.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.2%
Per Pupil Amount (2014-15 budget): $1,402
Per Pupil Ranking Within Group (2014-15 budget): 22|88
% of Budgetary Cost Per Pupil (2014-15): 13.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.1%
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): $2,959
Per Pupil Ranking Within Group (2013-14 actual costs): 61|88
% of Budgetary Cost Per Pupil (2013-14): 25.4%
Per Pupil Amount (2014-15 budget): $2,186
Per Pupil Ranking Within Group (2014-15 budget): 58|88
% of Budgetary Cost Per Pupil (2014-15): 21.7%
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): $1,103
Per Pupil Ranking Within Group (2013-14 actual costs): 31|88
% of Budgetary Cost Per Pupil (2013-14): 9.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 37.3%
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): 0%
% of Total Salaries (2013-14): 18.1%
% of Total Salaries (2014-15): 22.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.7
Ratio Ranking Within Group (2013-14): 33|88
Median Teacher Salary (2013-14): $47,800
Salary Ranking Within Group (2013-14): 36|88
Student to Teacher Ratio (2014-15): 11.3
Ratio Ranking Within Group (2014-15): 46|88
Median Teacher Salary (2014-15): $46,500
Salary Ranking Within Group (2014-15): 22|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 112.4
Ratio Ranking Within Group (2013-14): 38|88
Median Support Service Salary (2013-14): $59,100
Salary Ranking Within Group (2013-14): 51|88
Student to Support Service Ratio (2014-15): 82.4
Ratio Ranking Within Group (2014-15): 65|88
Median Support Service Salary (2014-15): $41,915
Salary Ranking (2014-15): 8|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 61.8
Ratio Ranking Within Group (2013-14): 56|88
Median Administrator Salary (2013-14): $85,000
Salary Ranking Within Group (2013-14): 44|88
Student to Administrator Ratio (2014-15): 185.5
Ratio Ranking Within Group (2014-15): 15|88
Median Administrator Salary (2014-15): $106,980
Salary Ranking Within Group (2014-15): 58|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 5.8
Faculty to Administrator Ranking Within Group (2013-14): 53|88
Faculty to Administrator Ratio (2014-15): 18.8
Faculty to Administrator Ranking Within Group (2014-15): 9|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: $75,111
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500