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: ROBERT TREAT ACADEMY CS (7730)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $9,420,860
2012-13 Average Daily Enroll plus Sent Pupils: 572.8
2012-13 Costs Amount per Pupil: $16,447
2013-14 Total Spending: $10,231,544
2013-14 Average Daily Enroll plus Sent Pupils: 599.4
2013-14 Costs Amount per Pupil: $17,070
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,070
Revenue Sources, State: 82.7%
Revenue Sources, Local Taxes: 12.9%
Revenue Sources, Federal: 4.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 175.1
  Student/Administrator Ratio: 149.8
10/15/13 % of Classified Students to Total Students: 2.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,081
2012-13 Actual Costs Rank Within Group per Pupil: 58|88
2013-14 Actual Costs Amount per Pupil: $14,698
2013-14 Actual Costs Rank Within Group per Pupil: 62|88
2014-15 Budgeted Costs Amount Per Pupil: $11,162
2014-15 Budgeted Costs Rank Within Group Per Pupil: 33|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,352
Per Pupil Ranking Within Group (2012-13 actual costs): 52|88
% of Budgetary Cost Per Pupil (2012-13): 52.2%
Per Pupil Amount (2013-14 actual costs): $7,693
Per Pupil Ranking Within Group (2013-14 actual costs): 57|88
% of Budgetary Cost Per Pupil (2013-14): 52.3%
Per Pupil Amount (2014-15 budget): $7,218
Per Pupil Ranking Within Group (2014-15 budget): 35|88
% of Budgetary Cost Per Pupil (2014-15): 64.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,180
Per Pupil Ranking Within Group (2012-13 actual costs): 51|88
% of Budgetary Cost Per Pupil (2012-13): 43.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 84.1%
Per Pupil Amount (2013-14 actual costs): $6,329
Per Pupil Ranking Within Group (2013-14 actual costs): 45|88
% of Budgetary Cost Per Pupil (2013-14): 43.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 82.3%
Per Pupil Amount (2014-15 budget): $6,093
Per Pupil Ranking Within Group (2014-15 budget): 31|88
% of Budgetary Cost Per Pupil (2014-15): 54.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 84.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $1,125
Per Pupil Ranking Within Group (2012-13 actual costs): 74|88
% of Budgetary Cost Per Pupil (2012-13): 8%
Per Pupil Amount (2013-14 actual costs): $1,159
Per Pupil Ranking Within Group (2013-14 actual costs): 82|88
% of Budgetary Cost Per Pupil (2013-14): 7.9%
Per Pupil Amount (2014-15 budget): $1,077
Per Pupil Ranking Within Group (2014-15 budget): 71|88
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $48
Per Pupil Ranking Within Group (2012-13 actual costs): 8|88
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $204
Per Pupil Ranking Within Group (2013-14 actual costs): 21|88
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $48
Per Pupil Ranking Within Group (2014-15 budget): 6|88
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,758
Per Pupil Ranking Within Group (2012-13 actual costs): 21|88
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 actual costs): $2,187
Per Pupil Ranking Within Group (2013-14 actual costs): 34|88
% of Budgetary Cost Per Pupil (2013-14): 14.9%
Per Pupil Amount (2014-15 budget): $2,502
Per Pupil Ranking Within Group (2014-15 budget): 72|88
% of Budgetary Cost Per Pupil (2014-15): 22.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,042
Per Pupil Ranking Within Group (2012-13 actual costs): 21|88
% of Budgetary Cost Per Pupil (2012-13): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 59.3%
Per Pupil Amount (2013-14 actual costs): $1,199
Per Pupil Ranking Within Group (2013-14 actual costs): 28|88
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 54.8%
Per Pupil Amount (2014-15 budget): $1,633
Per Pupil Ranking Within Group (2014-15 budget): 68|88
% of Budgetary Cost Per Pupil (2014-15): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 65.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,507
Per Pupil Ranking Within Group (2012-13 actual costs): 26|88
% of Budgetary Cost Per Pupil (2012-13): 17.8%
Per Pupil Amount (2013-14 actual costs): $2,455
Per Pupil Ranking Within Group (2013-14 actual costs): 28|88
% of Budgetary Cost Per Pupil (2013-14): 16.7%
Per Pupil Amount (2014-15 budget): $1,993
Per Pupil Ranking Within Group (2014-15 budget): 23|88
% of Budgetary Cost Per Pupil (2014-15): 17.9%
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): $1,518
Per Pupil Ranking Within Group (2012-13 actual costs): 15|88
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 60.6%
Per Pupil Amount (2013-14 actual costs): $1,580
Per Pupil Ranking Within Group (2013-14 actual costs): 20|88
% of Budgetary Cost Per Pupil (2013-14): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 64.4%
Per Pupil Amount (2014-15 budget): $1,405
Per Pupil Ranking Within Group (2014-15 budget): 23|88
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 70.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,342
Per Pupil Ranking Within Group (2012-13 actual costs): 46|88
% of Budgetary Cost Per Pupil (2012-13): 16.6%
Per Pupil Amount (2013-14 actual costs): $2,353
Per Pupil Ranking Within Group (2013-14 actual costs): 48|88
% of Budgetary Cost Per Pupil (2013-14): 16%
Per Pupil Amount (2014-15 budget): $2,289
Per Pupil Ranking Within Group (2014-15 budget): 61|88
% of Budgetary Cost Per Pupil (2014-15): 20.5%
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): $122
Per Pupil Ranking Within Group (2012-13 actual costs): 12|88
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $10
Per Pupil Ranking Within Group (2013-14 actual costs): 1|88
% of Budgetary Cost Per Pupil (2013-14): 0.1%
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): 21.4%
% of Total Salaries (2013-14): 21.4%
% of Total Salaries (2014-15): 23.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $388
Per Pupil Costs (2013-14): $328
Per Pupil Costs (2014-15): $318
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.5
Ratio Ranking Within Group (2013-14): 26|88
Median Teacher Salary (2013-14): $52,000
Salary Ranking Within Group (2013-14): 64|88
Student to Teacher Ratio (2014-15): 13.2
Ratio Ranking Within Group (2014-15): 22|88
Median Teacher Salary (2014-15): $54,850
Salary Ranking Within Group (2014-15): 68|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 175.1
Ratio Ranking Within Group (2013-14): 20|88
Median Support Service Salary (2013-14): $24,700
Salary Ranking Within Group (2013-14): 5|88
Student to Support Service Ratio (2014-15): 196.6
Ratio Ranking Within Group (2014-15): 26|88
Median Support Service Salary (2014-15): $34,000
Salary Ranking (2014-15): 6|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 149.8
Ratio Ranking Within Group (2013-14): 9|88
Median Administrator Salary (2013-14): $80,726
Salary Ranking Within Group (2013-14): 38|88
Student to Administrator Ratio (2014-15): 125.8
Ratio Ranking Within Group (2014-15): 26|88
Median Administrator Salary (2014-15): $94,452
Salary Ranking Within Group (2014-15): 43|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.8
Faculty to Administrator Ranking Within Group (2013-14): 13|88
Faculty to Administrator Ratio (2014-15): 10.2
Faculty to Administrator Ranking Within Group (2014-15): 34|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $471,526
2012-13 Actual: $42,652
General Fund Balance (2013-14): $514,178
2013-14 Actual: $-15,110
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