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Taxpayers' Guide to Education Spending 2015

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District: CENTRAL JERSEY ARTS CS (6217)
Operating Type CHARTER
County: UNION
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $5,510,455
2012-13 Average Daily Enroll plus Sent Pupils: 375.5
2012-13 Costs Amount per Pupil: $14,675
2013-14 Total Spending: $6,286,887
2013-14 Average Daily Enroll plus Sent Pupils: 387.9
2013-14 Costs Amount per Pupil: $16,207
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,207
Revenue Sources, State: 73.7%
Revenue Sources, Local Taxes: 17.9%
Revenue Sources, Federal: 8.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.9
  Student/Support Ratio: 77.6
  Student/Administrator Ratio: 64.7
10/15/13 % of Classified Students to Total Students: 6.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,197
2012-13 Actual Costs Rank Within Group per Pupil: 43|88
2013-14 Actual Costs Amount per Pupil: $13,826
2013-14 Actual Costs Rank Within Group per Pupil: 46|88
2014-15 Budgeted Costs Amount Per Pupil: $10,702
2014-15 Budgeted Costs Rank Within Group Per Pupil: 27|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $5,654
Per Pupil Ranking Within Group (2012-13 actual costs): 14|88
% of Budgetary Cost Per Pupil (2012-13): 42.8%
Per Pupil Amount (2013-14 actual costs): $4,907
Per Pupil Ranking Within Group (2013-14 actual costs): 4|88
% of Budgetary Cost Per Pupil (2013-14): 35.5%
Per Pupil Amount (2014-15 budget): $6,012
Per Pupil Ranking Within Group (2014-15 budget): 12|88
% of Budgetary Cost Per Pupil (2014-15): 56.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,623
Per Pupil Ranking Within Group (2012-13 actual costs): 38|88
% of Budgetary Cost Per Pupil (2012-13): 42.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 99.5%
Per Pupil Amount (2013-14 actual costs): $4,865
Per Pupil Ranking Within Group (2013-14 actual costs): 17|88
% of Budgetary Cost Per Pupil (2013-14): 35.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 99.1%
Per Pupil Amount (2014-15 budget): $5,617
Per Pupil Ranking Within Group (2014-15 budget): 21|88
% of Budgetary Cost Per Pupil (2014-15): 52.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.4%
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): $6
Per Pupil Ranking Within Group (2013-14 actual costs): 1|88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $282
Per Pupil Ranking Within Group (2014-15 budget): 16|88
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $31
Per Pupil Ranking Within Group (2012-13 actual costs): 6|88
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $37
Per Pupil Ranking Within Group (2013-14 actual costs): 9|88
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $113
Per Pupil Ranking Within Group (2014-15 budget): 9|88
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $454
Per Pupil Ranking Within Group (2012-13 actual costs): 3|88
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 actual costs): $1,161
Per Pupil Ranking Within Group (2013-14 actual costs): 21|88
% of Budgetary Cost Per Pupil (2013-14): 8.4%
Per Pupil Amount (2014-15 budget): $926
Per Pupil Ranking Within Group (2014-15 budget): 5|88
% of Budgetary Cost Per Pupil (2014-15): 8.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $409
Per Pupil Ranking Within Group (2012-13 actual costs): 3|88
% of Budgetary Cost Per Pupil (2012-13): 3.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.1%
Per Pupil Amount (2013-14 actual costs): $1,111
Per Pupil Ranking Within Group (2013-14 actual costs): 25|88
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95.7%
Per Pupil Amount (2014-15 budget): $545
Per Pupil Ranking Within Group (2014-15 budget): 13|88
% of Budgetary Cost Per Pupil (2014-15): 5.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 58.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,940
Per Pupil Ranking Within Group (2012-13 actual costs): 33|88
% of Budgetary Cost Per Pupil (2012-13): 22.3%
Per Pupil Amount (2013-14 actual costs): $3,473
Per Pupil Ranking Within Group (2013-14 actual costs): 51|88
% of Budgetary Cost Per Pupil (2013-14): 25.1%
Per Pupil Amount (2014-15 budget): $2,885
Per Pupil Ranking Within Group (2014-15 budget): 55|88
% of Budgetary Cost Per Pupil (2014-15): 27%
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): $1,013
Per Pupil Ranking Within Group (2012-13 actual costs): 2|88
% of Budgetary Cost Per Pupil (2012-13): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 34.5%
Per Pupil Amount (2013-14 actual costs): $1,214
Per Pupil Ranking Within Group (2013-14 actual costs): 10|88
% of Budgetary Cost Per Pupil (2013-14): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 35%
Per Pupil Amount (2014-15 budget): $562
Per Pupil Ranking Within Group (2014-15 budget): 2|88
% of Budgetary Cost Per Pupil (2014-15): 5.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 19.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,892
Per Pupil Ranking Within Group (2012-13 actual costs): 60|88
% of Budgetary Cost Per Pupil (2012-13): 21.9%
Per Pupil Amount (2013-14 actual costs): $3,024
Per Pupil Ranking Within Group (2013-14 actual costs): 64|88
% of Budgetary Cost Per Pupil (2013-14): 21.9%
Per Pupil Amount (2014-15 budget): $2,393
Per Pupil Ranking Within Group (2014-15 budget): 69|88
% of Budgetary Cost Per Pupil (2014-15): 22.4%
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): $371
Per Pupil Ranking Within Group (2012-13 actual costs): 23|88
% of Budgetary Cost Per Pupil (2012-13): 2.8%
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): $887
Per Pupil Ranking Within Group (2012-13 actual costs): 5|88
% of Budgetary Cost Per Pupil (2012-13): 6.7%
Per Pupil Amount (2013-14 actual costs): $1,261
Per Pupil Ranking Within Group (2013-14 actual costs): 8|88
% of Budgetary Cost Per Pupil (2013-14): 9.1%
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): 22.1%
% of Total Salaries (2013-14): 30.2%
% of Total Salaries (2014-15): 22.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $75
Per Pupil Costs (2013-14): $25
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.9
Ratio Ranking Within Group (2013-14): 61|88
Median Teacher Salary (2013-14): $48,500
Salary Ranking Within Group (2013-14): 40|88
Student to Teacher Ratio (2014-15): 10.6
Ratio Ranking Within Group (2014-15): 57|88
Median Teacher Salary (2014-15): $48,730
Salary Ranking Within Group (2014-15): 32|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 77.6
Ratio Ranking Within Group (2013-14): 60|88
Median Support Service Salary (2013-14): $41,846
Salary Ranking Within Group (2013-14): 12|88
Student to Support Service Ratio (2014-15): 133.7
Ratio Ranking Within Group (2014-15): 41|88
Median Support Service Salary (2014-15): $60,000
Salary Ranking (2014-15): 50|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 64.7
Ratio Ranking Within Group (2013-14): 50|88
Median Administrator Salary (2013-14): $62,500
Salary Ranking Within Group (2013-14): 7|88
Student to Administrator Ratio (2014-15): 401.0
Ratio Ranking Within Group (2014-15): 1|88
Median Administrator Salary (2014-15): $95,000
Salary Ranking Within Group (2014-15): 45|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 7.3
Faculty to Administrator Ranking Within Group (2013-14): 40|88
Faculty to Administrator Ratio (2014-15): 41.0
Faculty to Administrator Ranking Within Group (2014-15): 1|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $241,233
2012-13 Actual: $65,063
General Fund Balance (2013-14): $306,296
2013-14 Actual: $-237,746
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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