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: HOBOKEN CS (6720)
Operating Type CHARTER
County: HUDSON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,787,106
2012-13 Average Daily Enroll plus Sent Pupils: 274.1
2012-13 Costs Amount per Pupil: $17,465
2013-14 Total Spending: $4,877,755
2013-14 Average Daily Enroll plus Sent Pupils: 277.1
2013-14 Costs Amount per Pupil: $17,603
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,603
Revenue Sources, State: 97.4%
Revenue Sources, Local Taxes: 0.1%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 8.1
  Student/Support Ratio: 221.6
  Student/Administrator Ratio: 55.4
10/15/13 % of Classified Students to Total Students: 10.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,420
2012-13 Actual Costs Rank Within Group per Pupil: 71|88
2013-14 Actual Costs Amount per Pupil: $15,942
2013-14 Actual Costs Rank Within Group per Pupil: 75|88
2014-15 Budgeted Costs Amount Per Pupil: $13,665
2014-15 Budgeted Costs Rank Within Group Per Pupil: 75|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,971
Per Pupil Ranking Within Group (2012-13 actual costs): 69|88
% of Budgetary Cost Per Pupil (2012-13): 51.7%
Per Pupil Amount (2013-14 actual costs): $7,684
Per Pupil Ranking Within Group (2013-14 actual costs): 56|88
% of Budgetary Cost Per Pupil (2013-14): 48.2%
Per Pupil Amount (2014-15 budget): $8,149
Per Pupil Ranking Within Group (2014-15 budget): 52|88
% of Budgetary Cost Per Pupil (2014-15): 59.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,367
Per Pupil Ranking Within Group (2012-13 actual costs): 71|88
% of Budgetary Cost Per Pupil (2012-13): 47.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.4%
Per Pupil Amount (2013-14 actual costs): $7,059
Per Pupil Ranking Within Group (2013-14 actual costs): 69|88
% of Budgetary Cost Per Pupil (2013-14): 44.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.9%
Per Pupil Amount (2014-15 budget): $7,287
Per Pupil Ranking Within Group (2014-15 budget): 60|88
% of Budgetary Cost Per Pupil (2014-15): 53.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $400
Per Pupil Ranking Within Group (2012-13 actual costs): 35|88
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $382
Per Pupil Ranking Within Group (2013-14 actual costs): 30|88
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 budget): $533
Per Pupil Ranking Within Group (2014-15 budget): 44|88
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $204
Per Pupil Ranking Within Group (2012-13 actual costs): 29|88
% of Budgetary Cost Per Pupil (2012-13): 1.3%
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): 1.5%
Per Pupil Amount (2014-15 budget): $329
Per Pupil Ranking Within Group (2014-15 budget): 34|88
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,131
Per Pupil Ranking Within Group (2012-13 actual costs): 25|88
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 actual costs): $2,812
Per Pupil Ranking Within Group (2013-14 actual costs): 40|88
% of Budgetary Cost Per Pupil (2013-14): 17.6%
Per Pupil Amount (2014-15 budget): $2,249
Per Pupil Ranking Within Group (2014-15 budget): 57|88
% of Budgetary Cost Per Pupil (2014-15): 16.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $740
Per Pupil Ranking Within Group (2012-13 actual costs): 13|88
% of Budgetary Cost Per Pupil (2012-13): 4.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 34.7%
Per Pupil Amount (2013-14 actual costs): $662
Per Pupil Ranking Within Group (2013-14 actual costs): 18|88
% of Budgetary Cost Per Pupil (2013-14): 4.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 23.5%
Per Pupil Amount (2014-15 budget): $1,020
Per Pupil Ranking Within Group (2014-15 budget): 33|88
% of Budgetary Cost Per Pupil (2014-15): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 45.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $3,781
Per Pupil Ranking Within Group (2012-13 actual costs): 56|88
% of Budgetary Cost Per Pupil (2012-13): 24.5%
Per Pupil Amount (2013-14 actual costs): $3,509
Per Pupil Ranking Within Group (2013-14 actual costs): 52|88
% of Budgetary Cost Per Pupil (2013-14): 22%
Per Pupil Amount (2014-15 budget): $3,448
Per Pupil Ranking Within Group (2014-15 budget): 68|88
% of Budgetary Cost Per Pupil (2014-15): 25.2%
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): $2,666
Per Pupil Ranking Within Group (2012-13 actual costs): 56|88
% of Budgetary Cost Per Pupil (2012-13): 17.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 70.5%
Per Pupil Amount (2013-14 actual costs): $2,628
Per Pupil Ranking Within Group (2013-14 actual costs): 58|88
% of Budgetary Cost Per Pupil (2013-14): 16.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 74.9%
Per Pupil Amount (2014-15 budget): $2,573
Per Pupil Ranking Within Group (2014-15 budget): 72|88
% of Budgetary Cost Per Pupil (2014-15): 18.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 74.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,536
Per Pupil Ranking Within Group (2012-13 actual costs): 21|88
% of Budgetary Cost Per Pupil (2012-13): 10%
Per Pupil Amount (2013-14 actual costs): $1,937
Per Pupil Ranking Within Group (2013-14 actual costs): 33|88
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 budget): $2,327
Per Pupil Ranking Within Group (2014-15 budget): 65|88
% of Budgetary Cost Per Pupil (2014-15): 17%
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): 20%
% of Total Salaries (2013-14): 22.5%
% of Total Salaries (2014-15): 22.2%
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): 8.1
Ratio Ranking Within Group (2013-14): 79|88
Median Teacher Salary (2013-14): $42,014
Salary Ranking Within Group (2013-14): 12|88
Student to Teacher Ratio (2014-15): 9.5
Ratio Ranking Within Group (2014-15): 69|88
Median Teacher Salary (2014-15): $50,500
Salary Ranking Within Group (2014-15): 48|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 221.6
Ratio Ranking Within Group (2013-14): 16|88
Median Support Service Salary (2013-14): $25,145
Salary Ranking Within Group (2013-14): 7|88
Student to Support Service Ratio (2014-15): 76.8
Ratio Ranking Within Group (2014-15): 68|88
Median Support Service Salary (2014-15): $51,250
Salary Ranking (2014-15): 21|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 55.4
Ratio Ranking Within Group (2013-14): 60|88
Median Administrator Salary (2013-14): $75,300
Salary Ranking Within Group (2013-14): 27|88
Student to Administrator Ratio (2014-15): 55.0
Ratio Ranking Within Group (2014-15): 68|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): 7.1
Faculty to Administrator Ranking Within Group (2013-14): 44|88
Faculty to Administrator Ratio (2014-15): 6.5
Faculty to Administrator Ranking Within Group (2014-15): 61|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $378,775
2012-13 Actual: $120,954
General Fund Balance (2013-14): $499,729
2013-14 Actual: $-36,691
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