New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: TEAM ACADEMY CHARTER SCHOOL (7325)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $37,209,033
2012-13 Average Daily Enroll plus Sent Pupils: 1,779.1
2012-13 Costs Amount per Pupil: $20,915
2013-14 Total Spending: $46,704,102
2013-14 Average Daily Enroll plus Sent Pupils: 2,213.4
2013-14 Costs Amount per Pupil: $21,101
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,101
Revenue Sources, State: 75.1%
Revenue Sources, Local Taxes: 19%
Revenue Sources, Federal: 5.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.7
  Student/Support Ratio: 100.6
  Student/Administrator Ratio: 71.4
10/15/13 % of Classified Students to Total Students: 12%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,906
2012-13 Actual Costs Rank Within Group per Pupil: 75|88
2013-14 Actual Costs Amount per Pupil: $16,487
2013-14 Actual Costs Rank Within Group per Pupil: 79|88
2014-15 Budgeted Costs Amount Per Pupil: $15,488
2014-15 Budgeted Costs Rank Within Group Per Pupil: 80|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,946
Per Pupil Ranking Within Group (2012-13 actual costs): 67|88
% of Budgetary Cost Per Pupil (2012-13): 50%
Per Pupil Amount (2013-14 actual costs): $8,317
Per Pupil Ranking Within Group (2013-14 actual costs): 74|88
% of Budgetary Cost Per Pupil (2013-14): 50.4%
Per Pupil Amount (2014-15 budget): $8,639
Per Pupil Ranking Within Group (2014-15 budget): 64|88
% of Budgetary Cost Per Pupil (2014-15): 55.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,958
Per Pupil Ranking Within Group (2012-13 actual costs): 63|88
% of Budgetary Cost Per Pupil (2012-13): 43.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 87.6%
Per Pupil Amount (2013-14 actual costs): $6,956
Per Pupil Ranking Within Group (2013-14 actual costs): 68|88
% of Budgetary Cost Per Pupil (2013-14): 42.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 83.6%
Per Pupil Amount (2014-15 budget): $6,406
Per Pupil Ranking Within Group (2014-15 budget): 43|88
% of Budgetary Cost Per Pupil (2014-15): 41.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 74.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $125
Per Pupil Ranking Within Group (2012-13 actual costs): 5|88
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $1,042
Per Pupil Ranking Within Group (2013-14 actual costs): 77|88
% of Budgetary Cost Per Pupil (2013-14): 6.3%
Per Pupil Amount (2014-15 budget): $663
Per Pupil Ranking Within Group (2014-15 budget): 54|88
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $863
Per Pupil Ranking Within Group (2012-13 actual costs): 72|88
% of Budgetary Cost Per Pupil (2012-13): 5.4%
Per Pupil Amount (2013-14 actual costs): $319
Per Pupil Ranking Within Group (2013-14 actual costs): 41|88
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $1,570
Per Pupil Ranking Within Group (2014-15 budget): 79|88
% of Budgetary Cost Per Pupil (2014-15): 10.1%
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): $2,453
Per Pupil Ranking Within Group (2014-15 budget): 69|88
% of Budgetary Cost Per Pupil (2014-15): 15.8%
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): $926
Per Pupil Ranking Within Group (2014-15 budget): 29|88
% of Budgetary Cost Per Pupil (2014-15): 6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 37.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $3,929
Per Pupil Ranking Within Group (2012-13 actual costs): 57|88
% of Budgetary Cost Per Pupil (2012-13): 24.7%
Per Pupil Amount (2013-14 actual costs): $4,368
Per Pupil Ranking Within Group (2013-14 actual costs): 71|88
% of Budgetary Cost Per Pupil (2013-14): 26.5%
Per Pupil Amount (2014-15 budget): $4,851
Per Pupil Ranking Within Group (2014-15 budget): 81|88
% of Budgetary Cost Per Pupil (2014-15): 31.3%
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): $3,168
Per Pupil Ranking Within Group (2012-13 actual costs): 68|88
% of Budgetary Cost Per Pupil (2012-13): 19.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.6%
Per Pupil Amount (2013-14 actual costs): $3,375
Per Pupil Ranking Within Group (2013-14 actual costs): 72|88
% of Budgetary Cost Per Pupil (2013-14): 20.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 77.3%
Per Pupil Amount (2014-15 budget): $1,276
Per Pupil Ranking Within Group (2014-15 budget): 17|88
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 26.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $4,032
Per Pupil Ranking Within Group (2012-13 actual costs): 73|88
% of Budgetary Cost Per Pupil (2012-13): 25.3%
Per Pupil Amount (2013-14 actual costs): $3,802
Per Pupil Ranking Within Group (2013-14 actual costs): 75|88
% of Budgetary Cost Per Pupil (2013-14): 23.1%
Per Pupil Amount (2014-15 budget): $1,523
Per Pupil Ranking Within Group (2014-15 budget): 34|88
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,684
Per Pupil Ranking Within Group (2012-13 actual costs): 31|88
% of Budgetary Cost Per Pupil (2012-13): 10.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 41.8%
Per Pupil Amount (2013-14 actual costs): $1,391
Per Pupil Ranking Within Group (2013-14 actual costs): 35|88
% of Budgetary Cost Per Pupil (2013-14): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 36.6%
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): 16.1%
% of Total Salaries (2013-14): 15.1%
% of Total Salaries (2014-15): 18%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $390
Per Pupil Costs (2013-14): $94
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.7
Ratio Ranking Within Group (2013-14): 33|88
Median Teacher Salary (2013-14): $64,234
Salary Ranking Within Group (2013-14): 82|88
Student to Teacher Ratio (2014-15): 11.2
Ratio Ranking Within Group (2014-15): 49|88
Median Teacher Salary (2014-15): $64,234
Salary Ranking Within Group (2014-15): 78|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 100.6
Ratio Ranking Within Group (2013-14): 47|88
Median Support Service Salary (2013-14): $63,851
Salary Ranking Within Group (2013-14): 61|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): 71.4
Ratio Ranking Within Group (2013-14): 46|88
Median Administrator Salary (2013-14): $80,500
Salary Ranking Within Group (2013-14): 37|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): 6.8
Faculty to Administrator Ranking Within Group (2013-14): 49|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): $4,248,784
2012-13 Actual: $2,682,753
General Fund Balance (2013-14): $6,931,537
2013-14 Actual: $2,303,597
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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