New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: HOPE ACADEMY CS (6740)
Operating Type CHARTER
County: MONMOUTH
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $3,932,904
2012-13 Average Daily Enroll plus Sent Pupils: 206.4
2012-13 Costs Amount per Pupil: $19,055
2013-14 Total Spending: $3,870,782
2013-14 Average Daily Enroll plus Sent Pupils: 204.2
2013-14 Costs Amount per Pupil: $18,956
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,956
Revenue Sources, State: 66.5%
Revenue Sources, Local Taxes: 16.2%
Revenue Sources, Federal: 17.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.7
  Student/Support Ratio: 68.0
  Student/Administrator Ratio: 42.5
10/15/13 % of Classified Students to Total Students: 8.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,788
2012-13 Actual Costs Rank Within Group per Pupil: 50|88
2013-14 Actual Costs Amount per Pupil: $13,595
2013-14 Actual Costs Rank Within Group per Pupil: 43|88
2014-15 Budgeted Costs Amount Per Pupil: $11,784
2014-15 Budgeted Costs Rank Within Group Per Pupil: 46|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $5,416
Per Pupil Ranking Within Group (2012-13 actual costs): 10|88
% of Budgetary Cost Per Pupil (2012-13): 39.3%
Per Pupil Amount (2013-14 actual costs): $5,545
Per Pupil Ranking Within Group (2013-14 actual costs): 12|88
% of Budgetary Cost Per Pupil (2013-14): 40.8%
Per Pupil Amount (2014-15 budget): $6,505
Per Pupil Ranking Within Group (2014-15 budget): 17|88
% of Budgetary Cost Per Pupil (2014-15): 55.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,181
Per Pupil Ranking Within Group (2012-13 actual costs): 26|88
% of Budgetary Cost Per Pupil (2012-13): 37.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.7%
Per Pupil Amount (2013-14 actual costs): $5,388
Per Pupil Ranking Within Group (2013-14 actual costs): 27|88
% of Budgetary Cost Per Pupil (2013-14): 39.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.2%
Per Pupil Amount (2014-15 budget): $6,307
Per Pupil Ranking Within Group (2014-15 budget): 38|88
% of Budgetary Cost Per Pupil (2014-15): 53.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $219
Per Pupil Ranking Within Group (2012-13 actual costs): 13|88
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $130
Per Pupil Ranking Within Group (2013-14 actual costs): 3|88
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $169
Per Pupil Ranking Within Group (2014-15 budget): 4|88
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $16
Per Pupil Ranking Within Group (2012-13 actual costs): 3|88
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $27
Per Pupil Ranking Within Group (2013-14 actual costs): 7|88
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $29
Per Pupil Ranking Within Group (2014-15 budget): 3|88
% of Budgetary Cost Per Pupil (2014-15): 0.2%
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): $2,023
Per Pupil Ranking Within Group (2014-15 budget): 48|88
% of Budgetary Cost Per Pupil (2014-15): 17.2%
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): $1,118
Per Pupil Ranking Within Group (2014-15 budget): 43|88
% of Budgetary Cost Per Pupil (2014-15): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 55.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $3,012
Per Pupil Ranking Within Group (2012-13 actual costs): 38|88
% of Budgetary Cost Per Pupil (2012-13): 21.8%
Per Pupil Amount (2013-14 actual costs): $2,914
Per Pupil Ranking Within Group (2013-14 actual costs): 39|88
% of Budgetary Cost Per Pupil (2013-14): 21.4%
Per Pupil Amount (2014-15 budget): $2,751
Per Pupil Ranking Within Group (2014-15 budget): 49|88
% of Budgetary Cost Per Pupil (2014-15): 23.3%
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): $2,494
Per Pupil Ranking Within Group (2012-13 actual costs): 50|88
% of Budgetary Cost Per Pupil (2012-13): 18.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.8%
Per Pupil Amount (2013-14 actual costs): $2,429
Per Pupil Ranking Within Group (2013-14 actual costs): 51|88
% of Budgetary Cost Per Pupil (2013-14): 17.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.4%
Per Pupil Amount (2014-15 budget): $1,952
Per Pupil Ranking Within Group (2014-15 budget): 54|88
% of Budgetary Cost Per Pupil (2014-15): 16.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 71%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $5,358
Per Pupil Ranking Within Group (2012-13 actual costs): 78|88
% of Budgetary Cost Per Pupil (2012-13): 38.9%
Per Pupil Amount (2013-14 actual costs): $5,136
Per Pupil Ranking Within Group (2013-14 actual costs): 83|88
% of Budgetary Cost Per Pupil (2013-14): 37.8%
Per Pupil Amount (2014-15 budget): $2,976
Per Pupil Ranking Within Group (2014-15 budget): 77|88
% of Budgetary Cost Per Pupil (2014-15): 25.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,492
Per Pupil Ranking Within Group (2012-13 actual costs): 30|88
% of Budgetary Cost Per Pupil (2012-13): 10.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 27.8%
Per Pupil Amount (2013-14 actual costs): $1,374
Per Pupil Ranking Within Group (2013-14 actual costs): 34|88
% of Budgetary Cost Per Pupil (2013-14): 10.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 26.8%
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): $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): 23.1%
% of Total Salaries (2013-14): 22.4%
% of Total Salaries (2014-15): 32.5%
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): 10.7
Ratio Ranking Within Group (2013-14): 47|88
Median Teacher Salary (2013-14): $44,566
Salary Ranking Within Group (2013-14): 23|88
Student to Teacher Ratio (2014-15): 11.2
Ratio Ranking Within Group (2014-15): 49|88
Median Teacher Salary (2014-15): $42,610
Salary Ranking Within Group (2014-15): 6|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 68.0
Ratio Ranking Within Group (2013-14): 64|88
Median Support Service Salary (2013-14): $48,000
Salary Ranking Within Group (2013-14): 18|88
Student to Support Service Ratio (2014-15): 108.9
Ratio Ranking Within Group (2014-15): 50|88
Median Support Service Salary (2014-15): $17,523
Salary Ranking (2014-15): 2|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 42.5
Ratio Ranking Within Group (2013-14): 74|88
Median Administrator Salary (2013-14): $76,000
Salary Ranking Within Group (2013-14): 28|88
Student to Administrator Ratio (2014-15): 57.5
Ratio Ranking Within Group (2014-15): 67|88
Median Administrator Salary (2014-15): $64,319
Salary Ranking Within Group (2014-15): 5|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 4.6
Faculty to Administrator Ranking Within Group (2013-14): 70|88
Faculty to Administrator Ratio (2014-15): 5.7
Faculty to Administrator Ranking Within Group (2014-15): 69|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $556,629
2012-13 Actual: $167,791
General Fund Balance (2013-14): $724,420
2013-14 Actual: $185,618
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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