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: UNION COUNTY TEAMS CS (8010)
Operating Type CHARTER
County: UNION
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,483,360
2012-13 Average Daily Enroll plus Sent Pupils: 306.3
2012-13 Costs Amount per Pupil: $14,637
2013-14 Total Spending: $4,987,525
2013-14 Average Daily Enroll plus Sent Pupils: 315.9
2013-14 Costs Amount per Pupil: $15,788
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,788
Revenue Sources, State: 77.4%
Revenue Sources, Local Taxes: 18%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.9
  Student/Support Ratio: 158.0
  Student/Administrator Ratio: 63.2
10/15/13 % of Classified Students to Total Students: 8.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,646
2012-13 Actual Costs Rank Within Group per Pupil: 34|88
2013-14 Actual Costs Amount per Pupil: $13,939
2013-14 Actual Costs Rank Within Group per Pupil: 49|88
2014-15 Budgeted Costs Amount Per Pupil: $11,114
2014-15 Budgeted Costs Rank Within Group Per Pupil: 32|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,805
Per Pupil Ranking Within Group (2012-13 actual costs): 40|88
% of Budgetary Cost Per Pupil (2012-13): 53.8%
Per Pupil Amount (2013-14 actual costs): $7,306
Per Pupil Ranking Within Group (2013-14 actual costs): 50|88
% of Budgetary Cost Per Pupil (2013-14): 52.4%
Per Pupil Amount (2014-15 budget): $7,090
Per Pupil Ranking Within Group (2014-15 budget): 30|88
% of Budgetary Cost Per Pupil (2014-15): 63.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $4,836
Per Pupil Ranking Within Group (2012-13 actual costs): 16|88
% of Budgetary Cost Per Pupil (2012-13): 38.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 71.1%
Per Pupil Amount (2013-14 actual costs): $5,838
Per Pupil Ranking Within Group (2013-14 actual costs): 35|88
% of Budgetary Cost Per Pupil (2013-14): 41.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 79.9%
Per Pupil Amount (2014-15 budget): $5,884
Per Pupil Ranking Within Group (2014-15 budget): 28|88
% of Budgetary Cost Per Pupil (2014-15): 52.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 83%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $1,029
Per Pupil Ranking Within Group (2012-13 actual costs): 71|88
% of Budgetary Cost Per Pupil (2012-13): 8.1%
Per Pupil Amount (2013-14 actual costs): $804
Per Pupil Ranking Within Group (2013-14 actual costs): 64|88
% of Budgetary Cost Per Pupil (2013-14): 5.8%
Per Pupil Amount (2014-15 budget): $468
Per Pupil Ranking Within Group (2014-15 budget): 39|88
% of Budgetary Cost Per Pupil (2014-15): 4.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $941
Per Pupil Ranking Within Group (2012-13 actual costs): 76|88
% of Budgetary Cost Per Pupil (2012-13): 7.4%
Per Pupil Amount (2013-14 actual costs): $664
Per Pupil Ranking Within Group (2013-14 actual costs): 72|88
% of Budgetary Cost Per Pupil (2013-14): 4.8%
Per Pupil Amount (2014-15 budget): $738
Per Pupil Ranking Within Group (2014-15 budget): 67|88
% of Budgetary Cost Per Pupil (2014-15): 6.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,471
Per Pupil Ranking Within Group (2012-13 actual costs): 28|88
% of Budgetary Cost Per Pupil (2012-13): 27.4%
Per Pupil Amount (2013-14 actual costs): $4,323
Per Pupil Ranking Within Group (2013-14 actual costs): 41|88
% of Budgetary Cost Per Pupil (2013-14): 31%
Per Pupil Amount (2014-15 budget): $1,444
Per Pupil Ranking Within Group (2014-15 budget): 30|88
% of Budgetary Cost Per Pupil (2014-15): 13%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,185
Per Pupil Ranking Within Group (2012-13 actual costs): 27|88
% of Budgetary Cost Per Pupil (2012-13): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 63%
Per Pupil Amount (2013-14 actual costs): $2,901
Per Pupil Ranking Within Group (2013-14 actual costs): 36|88
% of Budgetary Cost Per Pupil (2013-14): 20.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 67.1%
Per Pupil Amount (2014-15 budget): $1,049
Per Pupil Ranking Within Group (2014-15 budget): 37|88
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 72.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $23
Per Pupil Ranking Within Group (2012-13 actual costs): 1|88
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $45
Per Pupil Ranking Within Group (2013-14 actual costs): 2|88
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $2,637
Per Pupil Ranking Within Group (2014-15 budget): 46|88
% of Budgetary Cost Per Pupil (2014-15): 23.7%
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): $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 Salaries and Benefits for Administration (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 Salaries and Benfits for Administration (2013-14): 0%
Per Pupil Amount (2014-15 budget): $1,610
Per Pupil Ranking Within Group (2014-15 budget): 36|88
% of Budgetary Cost Per Pupil (2014-15): 14.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 61.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,116
Per Pupil Ranking Within Group (2012-13 actual costs): 40|88
% of Budgetary Cost Per Pupil (2012-13): 16.7%
Per Pupil Amount (2013-14 actual costs): $2,256
Per Pupil Ranking Within Group (2013-14 actual costs): 43|88
% of Budgetary Cost Per Pupil (2013-14): 16.2%
Per Pupil Amount (2014-15 budget): $1,974
Per Pupil Ranking Within Group (2014-15 budget): 49|88
% of Budgetary Cost Per Pupil (2014-15): 17.8%
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): $206
Per Pupil Ranking Within Group (2012-13 actual costs): 16|88
% of Budgetary Cost Per Pupil (2012-13): 1.6%
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): 18.6%
% of Total Salaries (2013-14): 20.2%
% of Total Salaries (2014-15): 22.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
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): 12.9
Ratio Ranking Within Group (2013-14): 19|88
Median Teacher Salary (2013-14): $48,251
Salary Ranking Within Group (2013-14): 37|88
Student to Teacher Ratio (2014-15): 13.5
Ratio Ranking Within Group (2014-15): 19|88
Median Teacher Salary (2014-15): $49,216
Salary Ranking Within Group (2014-15): 38|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 158.0
Ratio Ranking Within Group (2013-14): 24|88
Median Support Service Salary (2013-14): $49,226
Salary Ranking Within Group (2013-14): 23|88
Student to Support Service Ratio (2014-15): 338.0
Ratio Ranking Within Group (2014-15): 4|88
Median Support Service Salary (2014-15): $52,710
Salary Ranking (2014-15): 30|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 63.2
Ratio Ranking Within Group (2013-14): 54|88
Median Administrator Salary (2013-14): $88,995
Salary Ranking Within Group (2013-14): 49|88
Student to Administrator Ratio (2014-15): 84.5
Ratio Ranking Within Group (2014-15): 52|88
Median Administrator Salary (2014-15): $85,836
Salary Ranking Within Group (2014-15): 27|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 5.3
Faculty to Administrator Ranking Within Group (2013-14): 59|88
Faculty to Administrator Ratio (2014-15): 6.5
Faculty to Administrator Ranking Within Group (2014-15): 61|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $805,290
2012-13 Actual: $250,337
General Fund Balance (2013-14): $1,055,627
2013-14 Actual: $-425,572
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