New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: BURCH CHARTER SCHOOL OF E (6022)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $5,270,892
2013-14 Average Daily Enroll plus Sent Pupils: 340.4
2013-14 Costs Amount per Pupil: $15,484
2014-15 Total Spending: $5,692,730
2014-15 Average Daily Enroll plus Sent Pupils: 352.7
2014-15 Costs Amount per Pupil: $16,140
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,140
Revenue Sources, State: 80.1%
Revenue Sources, Local Taxes: 14.3%
Revenue Sources, Federal: 5.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 88.3
  Student/Administrator Ratio: 88.3
10/15/14 % of Classified Students to Total Students: 1.7%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,274
2013-14 Actual Costs Rank Within Group per Pupil: 41|85
2014-15 Actual Costs Amount per Pupil: $13,850
2014-15 Actual Costs Rank Within Group per Pupil: 45|88
2015-16 Budgeted Costs Amount Per Pupil: $10,461
2015-16 Budgeted Costs Rank Within Group Per Pupil: 25|92
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,072
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|85
% of Budgetary Cost Per Pupil (2013-14): 45.7%
Per Pupil Amount (2014-15 actual costs): $6,146
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|88
% of Budgetary Cost Per Pupil (2014-15): 44.4%
Per Pupil Amount (2015-16 budget): $6,952
Per Pupil Ranking Within Group* (2015-16 budget): 35|92
% of Budgetary Cost Per Pupil (2015-16): 66.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,086
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|85
% of Budgetary Cost Per Pupil (2013-14): 38.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 83.8%
Per Pupil Amount (2014-15 actual costs): $5,271
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|88
% of Budgetary Cost Per Pupil (2014-15): 38.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 85.8%
Per Pupil Amount (2015-16 budget): $6,154
Per Pupil Ranking Within Group* (2015-16 budget): 39|92
% of Budgetary Cost Per Pupil (2015-16): 58.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 88.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $767
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|85
% of Budgetary Cost Per Pupil (2013-14): 5.8%
Per Pupil Amount (2014-15 actual costs): $599
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|88
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Per Pupil Amount (2015-16 budget): $661
Per Pupil Ranking Within Group* (2015-16 budget): 65|92
% of Budgetary Cost Per Pupil (2015-16): 6.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $219
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|85
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $276
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|88
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $138
Per Pupil Ranking Within Group* (2015-16 budget): 7|92
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $2,339
Per Pupil Ranking Within Group* (2015-16 budget): 72|92
% of Budgetary Cost Per Pupil (2015-16): 22.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% 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 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 0%
Per Pupil Amount (2015-16 budget): $1,614
Per Pupil Ranking Within Group* (2015-16 budget): 74|92
% of Budgetary Cost Per Pupil (2015-16): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 69%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,718
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|85
% of Budgetary Cost Per Pupil (2013-14): 20.5%
Per Pupil Amount (2014-15 actual costs): $5,498
Per Pupil Ranking Within Group* (2014-15 actual costs): 78|88
% of Budgetary Cost Per Pupil (2014-15): 39.7%
Per Pupil Amount (2015-16 budget): $2,368
Per Pupil Ranking Within Group* (2015-16 budget): 39|92
% of Budgetary Cost Per Pupil (2015-16): 22.6%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $222
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|85
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $197
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|88
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $186
Per Pupil Ranking Within Group* (2015-16 budget): 74|92
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,217
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|85
% of Budgetary Cost Per Pupil (2013-14): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 44.8%
Per Pupil Amount (2014-15 actual costs): $3,050
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|88
% of Budgetary Cost Per Pupil (2014-15): 22%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 55.5%
Per Pupil Amount (2015-16 budget): $1,220
Per Pupil Ranking Within Group* (2015-16 budget): 17|92
% of Budgetary Cost Per Pupil (2015-16): 11.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 51.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $4,395
Per Pupil Ranking Within Group* (2013-14 actual costs): 79|85
% of Budgetary Cost Per Pupil (2013-14): 33.1%
Per Pupil Amount (2014-15 actual costs): $2,152
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|88
% of Budgetary Cost Per Pupil (2014-15): 15.5%
Per Pupil Amount (2015-16 budget): $2,107
Per Pupil Ranking Within Group* (2015-16 budget): 64|92
% of Budgetary Cost Per Pupil (2015-16): 20.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,951
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|85
% of Budgetary Cost Per Pupil (2013-14): 14.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 44.4%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% 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%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $88
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|85
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $54
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|88
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.9%
% of Total Salaries (2014-15): 29.4%
% of Total Salaries (2015-16): 41.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $19
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 13.1
Ratio Ranking Within Group (2014-15): 25|88
Median Teacher Salary (2014-15): $48,000
Salary Ranking Within Group (2014-15): 30|88
Student to Teacher Ratio (2015-16): 12.5
Ratio Ranking Within Group (2015-16): 37|92
Median Teacher Salary (2015-16): $48,500
Salary Ranking Within Group (2015-16): 30|92
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 88.3
Ratio Ranking Within Group (2014-15): 62|88
Median Support Service Salary (2014-15): $66,500
Salary Ranking Within Group (2014-15): 67|88
Student to Support Service Ratio (2015-16): 99.7
Ratio Ranking Within Group (2015-16): 60|92
Median Support Service Salary (2015-16): $62,500
Salary Ranking (2015-16): 55|92
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 88.3
Ratio Ranking Within Group (2014-15): 54|88
Median Administrator Salary (2014-15): $90,000
Salary Ranking Within Group (2014-15): 32|88
Student to Administrator Ratio (2015-16): 174.5
Ratio Ranking Within Group (2015-16): 21|92
Median Administrator Salary (2015-16): $47,500
Salary Ranking Within Group (2015-16): 2|92
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 7.8
Faculty to Administrator Ranking Within Group (2014-15): 51|88
Faculty to Administrator Ratio (2015-16): 15.8
Faculty to Administrator Ranking Within Group (2015-16): 18|92
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,590,775
2013-14 Actual: $-40,087
General Fund Balance (2014-15): $1,550,688
2014-15 Actual: $-259,861
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0

* Districts that did not report any values (N.R.), and those that moved from a different enrollment group (N.A.) are excluded from the rankings.