New Jersey Department of Education

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District: JERSEY CITY COMM. CS (6910)
Operating Type CHARTER
County: HUDSON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $7,940,876
2012-13 Average Daily Enroll plus Sent Pupils: 571.7
2012-13 Costs Amount per Pupil: $13,890
2013-14 Total Spending: $8,359,018
2013-14 Average Daily Enroll plus Sent Pupils: 578.5
2013-14 Costs Amount per Pupil: $14,449
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $14,449
Revenue Sources, State: 68.9%
Revenue Sources, Local Taxes: 23.4%
Revenue Sources, Federal: 7.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 16.1
  Student/Support Ratio: 289.5
  Student/Administrator Ratio: 193.0
10/15/13 % of Classified Students to Total Students: 4.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,601
2012-13 Actual Costs Rank Within Group per Pupil: 21|88
2013-14 Actual Costs Amount per Pupil: $10,498
2013-14 Actual Costs Rank Within Group per Pupil: 9|88
2014-15 Budgeted Costs Amount Per Pupil: $9,089
2014-15 Budgeted Costs Rank Within Group Per Pupil: 11|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $4,824
Per Pupil Ranking Within Group (2012-13 actual costs): 4|88
% of Budgetary Cost Per Pupil (2012-13): 41.6%
Per Pupil Amount (2013-14 actual costs): $5,310
Per Pupil Ranking Within Group (2013-14 actual costs): 9|88
% of Budgetary Cost Per Pupil (2013-14): 50.6%
Per Pupil Amount (2014-15 budget): $7,395
Per Pupil Ranking Within Group (2014-15 budget): 39|88
% of Budgetary Cost Per Pupil (2014-15): 81.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $4,568
Per Pupil Ranking Within Group (2012-13 actual costs): 12|88
% of Budgetary Cost Per Pupil (2012-13): 39.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.7%
Per Pupil Amount (2013-14 actual costs): $4,869
Per Pupil Ranking Within Group (2013-14 actual costs): 18|88
% of Budgetary Cost Per Pupil (2013-14): 46.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.7%
Per Pupil Amount (2014-15 budget): $7,019
Per Pupil Ranking Within Group (2014-15 budget): 54|88
% of Budgetary Cost Per Pupil (2014-15): 77.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $181
Per Pupil Ranking Within Group (2012-13 actual costs): 10|88
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $415
Per Pupil Ranking Within Group (2013-14 actual costs): 32|88
% of Budgetary Cost Per Pupil (2013-14): 4%
Per Pupil Amount (2014-15 budget): $297
Per Pupil Ranking Within Group (2014-15 budget): 18|88
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $75
Per Pupil Ranking Within Group (2012-13 actual costs): 12|88
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group (2013-14 actual costs): 5|88
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $79
Per Pupil Ranking Within Group (2014-15 budget): 7|88
% of Budgetary Cost Per Pupil (2014-15): 0.9%
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): $1,635
Per Pupil Ranking Within Group (2014-15 budget): 37|88
% of Budgetary Cost Per Pupil (2014-15): 18%
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): $1,300
Per Pupil Ranking Within Group (2014-15 budget): 53|88
% of Budgetary Cost Per Pupil (2014-15): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $6,209
Per Pupil Ranking Within Group (2012-13 actual costs): 79|88
% of Budgetary Cost Per Pupil (2012-13): 53.5%
Per Pupil Amount (2013-14 actual costs): $4,789
Per Pupil Ranking Within Group (2013-14 actual costs): 75|88
% of Budgetary Cost Per Pupil (2013-14): 45.6%
Per Pupil Amount (2014-15 budget): $1,695
Per Pupil Ranking Within Group (2014-15 budget): 10|88
% of Budgetary Cost Per Pupil (2014-15): 18.6%
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): $3,904
Per Pupil Ranking Within Group (2012-13 actual costs): 78|88
% of Budgetary Cost Per Pupil (2012-13): 33.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 62.9%
Per Pupil Amount (2013-14 actual costs): $3,616
Per Pupil Ranking Within Group (2013-14 actual costs): 73|88
% of Budgetary Cost Per Pupil (2013-14): 34.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 75.5%
Per Pupil Amount (2014-15 budget): $1,111
Per Pupil Ranking Within Group (2014-15 budget): 10|88
% of Budgetary Cost Per Pupil (2014-15): 12.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 65.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $569
Per Pupil Ranking Within Group (2012-13 actual costs): 6|88
% of Budgetary Cost Per Pupil (2012-13): 4.9%
Per Pupil Amount (2013-14 actual costs): $399
Per Pupil Ranking Within Group (2013-14 actual costs): 1|88
% of Budgetary Cost Per Pupil (2013-14): 3.8%
Per Pupil Amount (2014-15 budget): $398
Per Pupil Ranking Within Group (2014-15 budget): 4|88
% of Budgetary Cost Per Pupil (2014-15): 4.4%
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): $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): 35.1%
% of Total Salaries (2013-14): 29.2%
% of Total Salaries (2014-15): 37.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $84
Per Pupil Costs (2013-14): $12
Per Pupil Costs (2014-15): $40
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 16.1
Ratio Ranking Within Group (2013-14): 5|88
Median Teacher Salary (2013-14): $59,016
Salary Ranking Within Group (2013-14): 79|88
Student to Teacher Ratio (2014-15): 16.2
Ratio Ranking Within Group (2014-15): 11|88
Median Teacher Salary (2014-15): $57,018
Salary Ranking Within Group (2014-15): 73|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 289.5
Ratio Ranking Within Group (2013-14): 6|88
Median Support Service Salary (2013-14): $47,862
Salary Ranking Within Group (2013-14): 16|88
Student to Support Service Ratio (2014-15): 263.6
Ratio Ranking Within Group (2014-15): 13|88
Median Support Service Salary (2014-15): $47,862
Salary Ranking (2014-15): 15|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 193.0
Ratio Ranking Within Group (2013-14): 6|88
Median Administrator Salary (2013-14): $95,699
Salary Ranking Within Group (2013-14): 61|88
Student to Administrator Ratio (2014-15): 116.0
Ratio Ranking Within Group (2014-15): 30|88
Median Administrator Salary (2014-15): $93,600
Salary Ranking Within Group (2014-15): 41|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.7
Faculty to Administrator Ranking Within Group (2013-14): 14|88
Faculty to Administrator Ratio (2014-15): 7.6
Faculty to Administrator Ranking Within Group (2014-15): 51|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $792,694
2012-13 Actual: $198,699
General Fund Balance (2013-14): $991,393
2013-14 Actual: $-485,857
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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