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Taxpayers' Guide to Education Spending 2015

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District: EAST ORANGE COMMUNITY CS (6410)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $8,223,308
2012-13 Average Daily Enroll plus Sent Pupils: 491.6
2012-13 Costs Amount per Pupil: $16,728
2013-14 Total Spending: $8,109,702
2013-14 Average Daily Enroll plus Sent Pupils: 490
2013-14 Costs Amount per Pupil: $16,550
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,550
Revenue Sources, State: 80.9%
Revenue Sources, Local Taxes: 12.8%
Revenue Sources, Federal: 6.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 108.9
  Student/Administrator Ratio: 138.0
10/15/13 % of Classified Students to Total Students: 6.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,015
2012-13 Actual Costs Rank Within Group per Pupil: 57|88
2013-14 Actual Costs Amount per Pupil: $13,974
2013-14 Actual Costs Rank Within Group per Pupil: 51|88
2014-15 Budgeted Costs Amount Per Pupil: $12,040
2014-15 Budgeted Costs Rank Within Group Per Pupil: 50|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,396
Per Pupil Ranking Within Group (2012-13 actual costs): 53|88
% of Budgetary Cost Per Pupil (2012-13): 52.8%
Per Pupil Amount (2013-14 actual costs): $6,949
Per Pupil Ranking Within Group (2013-14 actual costs): 36|88
% of Budgetary Cost Per Pupil (2013-14): 49.7%
Per Pupil Amount (2014-15 budget): $7,107
Per Pupil Ranking Within Group (2014-15 budget): 31|88
% of Budgetary Cost Per Pupil (2014-15): 59%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,803
Per Pupil Ranking Within Group (2012-13 actual costs): 60|88
% of Budgetary Cost Per Pupil (2012-13): 48.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92%
Per Pupil Amount (2013-14 actual costs): $6,459
Per Pupil Ranking Within Group (2013-14 actual costs): 48|88
% of Budgetary Cost Per Pupil (2013-14): 46.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.9%
Per Pupil Amount (2014-15 budget): $6,534
Per Pupil Ranking Within Group (2014-15 budget): 46|88
% of Budgetary Cost Per Pupil (2014-15): 54.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $417
Per Pupil Ranking Within Group (2012-13 actual costs): 39|88
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 actual costs): $284
Per Pupil Ranking Within Group (2013-14 actual costs): 23|88
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $355
Per Pupil Ranking Within Group (2014-15 budget): 23|88
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $176
Per Pupil Ranking Within Group (2012-13 actual costs): 25|88
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $207
Per Pupil Ranking Within Group (2013-14 actual costs): 22|88
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $219
Per Pupil Ranking Within Group (2014-15 budget): 22|88
% of Budgetary Cost Per Pupil (2014-15): 1.8%
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): $3,118
Per Pupil Ranking Within Group (2014-15 budget): 81|88
% of Budgetary Cost Per Pupil (2014-15): 25.9%
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): $2,499
Per Pupil Ranking Within Group (2014-15 budget): 80|88
% of Budgetary Cost Per Pupil (2014-15): 20.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 80.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $4,901
Per Pupil Ranking Within Group (2012-13 actual costs): 73|88
% of Budgetary Cost Per Pupil (2012-13): 35%
Per Pupil Amount (2013-14 actual costs): $2,203
Per Pupil Ranking Within Group (2013-14 actual costs): 17|88
% of Budgetary Cost Per Pupil (2013-14): 15.8%
Per Pupil Amount (2014-15 budget): $2,110
Per Pupil Ranking Within Group (2014-15 budget): 25|88
% of Budgetary Cost Per Pupil (2014-15): 17.5%
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): $2,950
Per Pupil Ranking Within Group (2012-13 actual costs): 61|88
% of Budgetary Cost Per Pupil (2012-13): 21%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 60.2%
Per Pupil Amount (2013-14 actual costs): $1,350
Per Pupil Ranking Within Group (2013-14 actual costs): 15|88
% of Budgetary Cost Per Pupil (2013-14): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 61.3%
Per Pupil Amount (2014-15 budget): $1,431
Per Pupil Ranking Within Group (2014-15 budget): 26|88
% of Budgetary Cost Per Pupil (2014-15): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 67.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,458
Per Pupil Ranking Within Group (2012-13 actual costs): 18|88
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 actual costs): $4,709
Per Pupil Ranking Within Group (2013-14 actual costs): 81|88
% of Budgetary Cost Per Pupil (2013-14): 33.7%
Per Pupil Amount (2014-15 budget): $1,550
Per Pupil Ranking Within Group (2014-15 budget): 36|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): $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): $2,485
Per Pupil Ranking Within Group (2013-14 actual costs): 40|88
% of Budgetary Cost Per Pupil (2013-14): 17.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.8%
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): $261
Per Pupil Ranking Within Group (2012-13 actual costs): 19|88
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 actual costs): $112
Per Pupil Ranking Within Group (2013-14 actual costs): 8|88
% of Budgetary Cost Per Pupil (2013-14): 0.8%
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): 19.8%
% of Total Salaries (2013-14): 22.1%
% of Total Salaries (2014-15): 17.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $48
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.1
Ratio Ranking Within Group (2013-14): 15|88
Median Teacher Salary (2013-14): $51,486
Salary Ranking Within Group (2013-14): 59|88
Student to Teacher Ratio (2014-15): 20.5
Ratio Ranking Within Group (2014-15): 3|88
Median Teacher Salary (2014-15): $51,606
Salary Ranking Within Group (2014-15): 53|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 108.9
Ratio Ranking Within Group (2013-14): 40|88
Median Support Service Salary (2013-14): $39,336
Salary Ranking Within Group (2013-14): 10|88
Student to Support Service Ratio (2014-15): 198.8
Ratio Ranking Within Group (2014-15): 25|88
Median Support Service Salary (2014-15): $63,672
Salary Ranking (2014-15): 59|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 138.0
Ratio Ranking Within Group (2013-14): 14|88
Median Administrator Salary (2013-14): $83,130
Salary Ranking Within Group (2013-14): 41|88
Student to Administrator Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |88
Median Administrator Salary (2014-15): $0
Salary Ranking Within Group (2014-15): |88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.7
Faculty to Administrator Ranking Within Group (2013-14): 20|88
Faculty to Administrator Ratio (2014-15): 0
Faculty to Administrator Ranking Within Group (2014-15): |88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $777,648
2012-13 Actual: $-74,380
General Fund Balance (2013-14): $703,268
2013-14 Actual: $-122,864
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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