New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: NEW HORIZONS COMM. CS (7290)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $7,281,241
2012-13 Average Daily Enroll plus Sent Pupils: 447
2012-13 Costs Amount per Pupil: $16,289
2013-14 Total Spending: $7,457,901
2013-14 Average Daily Enroll plus Sent Pupils: 451.5
2013-14 Costs Amount per Pupil: $16,518
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,518
Revenue Sources, State: 81.8%
Revenue Sources, Local Taxes: 11.7%
Revenue Sources, Federal: 6.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.7
  Student/Support Ratio: 225.5
  Student/Administrator Ratio: 64.4
10/15/13 % of Classified Students to Total Students: 7.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,145
2012-13 Actual Costs Rank Within Group per Pupil: 17|88
2013-14 Actual Costs Amount per Pupil: $11,840
2013-14 Actual Costs Rank Within Group per Pupil: 24|88
2014-15 Budgeted Costs Amount Per Pupil: $13,324
2014-15 Budgeted Costs Rank Within Group Per Pupil: 69|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $5,919
Per Pupil Ranking Within Group (2012-13 actual costs): 20|88
% of Budgetary Cost Per Pupil (2012-13): 53.1%
Per Pupil Amount (2013-14 actual costs): $6,233
Per Pupil Ranking Within Group (2013-14 actual costs): 27|88
% of Budgetary Cost Per Pupil (2013-14): 52.6%
Per Pupil Amount (2014-15 budget): $8,005
Per Pupil Ranking Within Group (2014-15 budget): 47|88
% of Budgetary Cost Per Pupil (2014-15): 60.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,445
Per Pupil Ranking Within Group (2012-13 actual costs): 31|88
% of Budgetary Cost Per Pupil (2012-13): 48.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92%
Per Pupil Amount (2013-14 actual costs): $5,598
Per Pupil Ranking Within Group (2013-14 actual costs): 31|88
% of Budgetary Cost Per Pupil (2013-14): 47.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.8%
Per Pupil Amount (2014-15 budget): $7,076
Per Pupil Ranking Within Group (2014-15 budget): 56|88
% of Budgetary Cost Per Pupil (2014-15): 53.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 88.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $355
Per Pupil Ranking Within Group (2012-13 actual costs): 29|88
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Per Pupil Amount (2013-14 actual costs): $333
Per Pupil Ranking Within Group (2013-14 actual costs): 26|88
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $667
Per Pupil Ranking Within Group (2014-15 budget): 55|88
% of Budgetary Cost Per Pupil (2014-15): 5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $120
Per Pupil Ranking Within Group (2012-13 actual costs): 18|88
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $302
Per Pupil Ranking Within Group (2013-14 actual costs): 39|88
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 budget): $263
Per Pupil Ranking Within Group (2014-15 budget): 28|88
% of Budgetary Cost Per Pupil (2014-15): 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): $2,576
Per Pupil Ranking Within Group (2014-15 budget): 75|88
% of Budgetary Cost Per Pupil (2014-15): 19.3%
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): $777
Per Pupil Ranking Within Group (2014-15 budget): 21|88
% of Budgetary Cost Per Pupil (2014-15): 5.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 30.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $3,097
Per Pupil Ranking Within Group (2012-13 actual costs): 41|88
% of Budgetary Cost Per Pupil (2012-13): 27.8%
Per Pupil Amount (2013-14 actual costs): $3,388
Per Pupil Ranking Within Group (2013-14 actual costs): 50|88
% of Budgetary Cost Per Pupil (2013-14): 28.6%
Per Pupil Amount (2014-15 budget): $4,426
Per Pupil Ranking Within Group (2014-15 budget): 79|88
% of Budgetary Cost Per Pupil (2014-15): 33.2%
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): $2,575
Per Pupil Ranking Within Group (2012-13 actual costs): 53|88
% of Budgetary Cost Per Pupil (2012-13): 23.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.1%
Per Pupil Amount (2013-14 actual costs): $2,725
Per Pupil Ranking Within Group (2013-14 actual costs): 63|88
% of Budgetary Cost Per Pupil (2013-14): 23%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 80.4%
Per Pupil Amount (2014-15 budget): $2,595
Per Pupil Ranking Within Group (2014-15 budget): 73|88
% of Budgetary Cost Per Pupil (2014-15): 19.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 58.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,129
Per Pupil Ranking Within Group (2012-13 actual costs): 41|88
% of Budgetary Cost Per Pupil (2012-13): 19.1%
Per Pupil Amount (2013-14 actual costs): $2,220
Per Pupil Ranking Within Group (2013-14 actual costs): 41|88
% of Budgetary Cost Per Pupil (2013-14): 18.7%
Per Pupil Amount (2014-15 budget): $879
Per Pupil Ranking Within Group (2014-15 budget): 16|88
% of Budgetary Cost Per Pupil (2014-15): 6.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $605
Per Pupil Ranking Within Group (2012-13 actual costs): 12|88
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 28.4%
Per Pupil Amount (2013-14 actual costs): $412
Per Pupil Ranking Within Group (2013-14 actual costs): 8|88
% of Budgetary Cost Per Pupil (2013-14): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 18.6%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
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): 26.2%
% of Total Salaries (2013-14): 29.4%
% of Total Salaries (2014-15): 22.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $84
Per Pupil Costs (2013-14): $335
Per Pupil Costs (2014-15): $427
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.7
Ratio Ranking Within Group (2013-14): 11|88
Median Teacher Salary (2013-14): $54,259
Salary Ranking Within Group (2013-14): 72|88
Student to Teacher Ratio (2014-15): 13.0
Ratio Ranking Within Group (2014-15): 25|88
Median Teacher Salary (2014-15): $53,705
Salary Ranking Within Group (2014-15): 63|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 225.5
Ratio Ranking Within Group (2013-14): 15|88
Median Support Service Salary (2013-14): $58,255
Salary Ranking Within Group (2013-14): 47|88
Student to Support Service Ratio (2014-15): 240.0
Ratio Ranking Within Group (2014-15): 17|88
Median Support Service Salary (2014-15): $60,253
Salary Ranking (2014-15): 53|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 64.4
Ratio Ranking Within Group (2013-14): 51|88
Median Administrator Salary (2013-14): $90,000
Salary Ranking Within Group (2013-14): 51|88
Student to Administrator Ratio (2014-15): 96.0
Ratio Ranking Within Group (2014-15): 43|88
Median Administrator Salary (2014-15): $120,000
Salary Ranking Within Group (2014-15): 69|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): 7.8
Faculty to Administrator Ranking Within Group (2014-15): 48|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,518,099
2012-13 Actual: $1,190,432
General Fund Balance (2013-14): $2,708,531
2013-14 Actual: $1,065,419
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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