New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: LEARNING COMMUNITY CS (7115)
Operating Type CHARTER
County: HUDSON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $6,776,353
2012-13 Average Daily Enroll plus Sent Pupils: 512.5
2012-13 Costs Amount per Pupil: $13,222
2013-14 Total Spending: $7,263,781
2013-14 Average Daily Enroll plus Sent Pupils: 535.7
2013-14 Costs Amount per Pupil: $13,559
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $13,559
Revenue Sources, State: 72.8%
Revenue Sources, Local Taxes: 23%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.6
  Student/Support Ratio: 81.2
  Student/Administrator Ratio: 214.4
10/15/13 % of Classified Students to Total Students: 6.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $10,569
2012-13 Actual Costs Rank Within Group per Pupil: 12|88
2013-14 Actual Costs Amount per Pupil: $10,468
2013-14 Actual Costs Rank Within Group per Pupil: 8|88
2014-15 Budgeted Costs Amount Per Pupil: $8,225
2014-15 Budgeted Costs Rank Within Group Per Pupil: 4|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,571
Per Pupil Ranking Within Group (2012-13 actual costs): 36|88
% of Budgetary Cost Per Pupil (2012-13): 62.2%
Per Pupil Amount (2013-14 actual costs): $7,124
Per Pupil Ranking Within Group (2013-14 actual costs): 46|88
% of Budgetary Cost Per Pupil (2013-14): 68.1%
Per Pupil Amount (2014-15 budget): $6,570
Per Pupil Ranking Within Group (2014-15 budget): 23|88
% of Budgetary Cost Per Pupil (2014-15): 79.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,156
Per Pupil Ranking Within Group (2012-13 actual costs): 50|88
% of Budgetary Cost Per Pupil (2012-13): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.7%
Per Pupil Amount (2013-14 actual costs): $6,574
Per Pupil Ranking Within Group (2013-14 actual costs): 52|88
% of Budgetary Cost Per Pupil (2013-14): 62.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.3%
Per Pupil Amount (2014-15 budget): $6,175
Per Pupil Ranking Within Group (2014-15 budget): 34|88
% of Budgetary Cost Per Pupil (2014-15): 75.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $220
Per Pupil Ranking Within Group (2012-13 actual costs): 14|88
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $226
Per Pupil Ranking Within Group (2013-14 actual costs): 15|88
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $143
Per Pupil Ranking Within Group (2014-15 budget): 2|88
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $195
Per Pupil Ranking Within Group (2012-13 actual costs): 28|88
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $324
Per Pupil Ranking Within Group (2013-14 actual costs): 43|88
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 budget): $253
Per Pupil Ranking Within Group (2014-15 budget): 26|88
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $769
Per Pupil Ranking Within Group (2012-13 actual costs): 6|88
% of Budgetary Cost Per Pupil (2012-13): 7.3%
Per Pupil Amount (2013-14 actual costs): $235
Per Pupil Ranking Within Group (2013-14 actual costs): 5|88
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $1,446
Per Pupil Ranking Within Group (2014-15 budget): 31|88
% of Budgetary Cost Per Pupil (2014-15): 17.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $716
Per Pupil Ranking Within Group (2012-13 actual costs): 12|88
% of Budgetary Cost Per Pupil (2012-13): 6.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.1%
Per Pupil Amount (2013-14 actual costs): $184
Per Pupil Ranking Within Group (2013-14 actual costs): 1|88
% of Budgetary Cost Per Pupil (2013-14): 1.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 78.3%
Per Pupil Amount (2014-15 budget): $1,075
Per Pupil Ranking Within Group (2014-15 budget): 39|88
% of Budgetary Cost Per Pupil (2014-15): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 74.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,668
Per Pupil Ranking Within Group (2012-13 actual costs): 7|88
% of Budgetary Cost Per Pupil (2012-13): 15.8%
Per Pupil Amount (2013-14 actual costs): $1,657
Per Pupil Ranking Within Group (2013-14 actual costs): 10|88
% of Budgetary Cost Per Pupil (2013-14): 15.8%
Per Pupil Amount (2014-15 budget): $1,511
Per Pupil Ranking Within Group (2014-15 budget): 2|88
% of Budgetary Cost Per Pupil (2014-15): 18.4%
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): $1,347
Per Pupil Ranking Within Group (2012-13 actual costs): 9|88
% of Budgetary Cost Per Pupil (2012-13): 12.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.8%
Per Pupil Amount (2013-14 actual costs): $1,097
Per Pupil Ranking Within Group (2013-14 actual costs): 6|88
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 66.2%
Per Pupil Amount (2014-15 budget): $999
Per Pupil Ranking Within Group (2014-15 budget): 7|88
% of Budgetary Cost Per Pupil (2014-15): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 66.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,561
Per Pupil Ranking Within Group (2012-13 actual costs): 22|88
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Per Pupil Amount (2013-14 actual costs): $1,452
Per Pupil Ranking Within Group (2013-14 actual costs): 20|88
% of Budgetary Cost Per Pupil (2013-14): 13.9%
Per Pupil Amount (2014-15 budget): $463
Per Pupil Ranking Within Group (2014-15 budget): 9|88
% of Budgetary Cost Per Pupil (2014-15): 5.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $911
Per Pupil Ranking Within Group (2012-13 actual costs): 19|88
% of Budgetary Cost Per Pupil (2012-13): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.4%
Per Pupil Amount (2013-14 actual costs): $791
Per Pupil Ranking Within Group (2013-14 actual costs): 19|88
% of Budgetary Cost Per Pupil (2013-14): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 54.5%
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): 35.8%
% of Total Salaries (2013-14): 38.9%
% of Total Salaries (2014-15): 38.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $9
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): 13.6
Ratio Ranking Within Group (2013-14): 12|88
Median Teacher Salary (2013-14): $47,057
Salary Ranking Within Group (2013-14): 34|88
Student to Teacher Ratio (2014-15): 13.1
Ratio Ranking Within Group (2014-15): 23|88
Median Teacher Salary (2014-15): $44,627
Salary Ranking Within Group (2014-15): 15|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 81.2
Ratio Ranking Within Group (2013-14): 59|88
Median Support Service Salary (2013-14): $68,037
Salary Ranking Within Group (2013-14): 69|88
Student to Support Service Ratio (2014-15): 81.1
Ratio Ranking Within Group (2014-15): 67|88
Median Support Service Salary (2014-15): $54,755
Salary Ranking (2014-15): 36|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 214.4
Ratio Ranking Within Group (2013-14): 5|88
Median Administrator Salary (2013-14): $92,500
Salary Ranking Within Group (2013-14): 56|88
Student to Administrator Ratio (2014-15): 356.7
Ratio Ranking Within Group (2014-15): 2|88
Median Administrator Salary (2014-15): $92,500
Salary Ranking Within Group (2014-15): 39|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.4
Faculty to Administrator Ranking Within Group (2013-14): 5|88
Faculty to Administrator Ratio (2014-15): 31.6
Faculty to Administrator Ranking Within Group (2014-15): 2|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $525,265
2012-13 Actual: $76,973
General Fund Balance (2013-14): $602,238
2013-14 Actual: $248,644
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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