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: GREATER NEWARK CS (7280)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $3,089,732
2012-13 Average Daily Enroll plus Sent Pupils: 177.6
2012-13 Costs Amount per Pupil: $17,397
2013-14 Total Spending: $4,910,826
2013-14 Average Daily Enroll plus Sent Pupils: 212.4
2013-14 Costs Amount per Pupil: $23,121
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $23,121
Revenue Sources, State: 81%
Revenue Sources, Local Taxes: 14.1%
Revenue Sources, Federal: 4.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 106.0
  Student/Administrator Ratio: 53.0
10/15/13 % of Classified Students to Total Students: 6.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,603
2012-13 Actual Costs Rank Within Group per Pupil: 62|88
2013-14 Actual Costs Amount per Pupil: $19,746
2013-14 Actual Costs Rank Within Group per Pupil: 85|88
2014-15 Budgeted Costs Amount Per Pupil: $0
2014-15 Budgeted Costs Rank Within Group Per Pupil: |88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,397
Per Pupil Ranking Within Group (2012-13 actual costs): 54|88
% of Budgetary Cost Per Pupil (2012-13): 50.7%
Per Pupil Amount (2013-14 actual costs): $8,127
Per Pupil Ranking Within Group (2013-14 actual costs): 72|88
% of Budgetary Cost Per Pupil (2013-14): 41.2%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,944
Per Pupil Ranking Within Group (2012-13 actual costs): 44|88
% of Budgetary Cost Per Pupil (2012-13): 40.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 80.4%
Per Pupil Amount (2013-14 actual costs): $6,870
Per Pupil Ranking Within Group (2013-14 actual costs): 62|88
% of Budgetary Cost Per Pupil (2013-14): 34.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 84.5%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 0%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $765
Per Pupil Ranking Within Group (2012-13 actual costs): 64|88
% of Budgetary Cost Per Pupil (2012-13): 5.2%
Per Pupil Amount (2013-14 actual costs): $900
Per Pupil Ranking Within Group (2013-14 actual costs): 70|88
% of Budgetary Cost Per Pupil (2013-14): 4.6%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $688
Per Pupil Ranking Within Group (2012-13 actual costs): 64|88
% of Budgetary Cost Per Pupil (2012-13): 4.7%
Per Pupil Amount (2013-14 actual costs): $357
Per Pupil Ranking Within Group (2013-14 actual costs): 49|88
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
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): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
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): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 0%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $3,500
Per Pupil Ranking Within Group (2012-13 actual costs): 48|88
% of Budgetary Cost Per Pupil (2012-13): 24%
Per Pupil Amount (2013-14 actual costs): $9,142
Per Pupil Ranking Within Group (2013-14 actual costs): 85|88
% of Budgetary Cost Per Pupil (2013-14): 46.3%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
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): $3,017
Per Pupil Ranking Within Group (2012-13 actual costs): 64|88
% of Budgetary Cost Per Pupil (2012-13): 20.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.2%
Per Pupil Amount (2013-14 actual costs): $6,209
Per Pupil Ranking Within Group (2013-14 actual costs): 82|88
% of Budgetary Cost Per Pupil (2013-14): 31.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 67.9%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 0%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $3,706
Per Pupil Ranking Within Group (2012-13 actual costs): 66|88
% of Budgetary Cost Per Pupil (2012-13): 25.4%
Per Pupil Amount (2013-14 actual costs): $2,477
Per Pupil Ranking Within Group (2013-14 actual costs): 50|88
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,027
Per Pupil Ranking Within Group (2012-13 actual costs): 23|88
% of Budgetary Cost Per Pupil (2012-13): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 27.7%
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): 18.3%
% of Total Salaries (2013-14): 32.3%
% of Total Salaries (2014-15): 0%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $330
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.8
Ratio Ranking Within Group (2013-14): 30|88
Median Teacher Salary (2013-14): $50,482
Salary Ranking Within Group (2013-14): 54|88
Student to Teacher Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |88
Median Teacher Salary (2014-15): $0
Salary Ranking Within Group (2014-15): |88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 106.0
Ratio Ranking Within Group (2013-14): 43|88
Median Support Service Salary (2013-14): $67,702
Salary Ranking Within Group (2013-14): 67|88
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |88
Median Support Service Salary (2014-15): $0
Salary Ranking (2014-15): |88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 53.0
Ratio Ranking Within Group (2013-14): 63|88
Median Administrator Salary (2013-14): $95,980
Salary Ranking Within Group (2013-14): 62|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): 5.0
Faculty to Administrator Ranking Within Group (2013-14): 65|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): $1,344,666
2012-13 Actual: $96,234
General Fund Balance (2013-14): $1,440,900
2013-14 Actual: $-1,122,140
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