New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: NEWARK EDUCATORS COMMUNIT (6029)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $5,002,476
2013-14 Average Daily Enroll plus Sent Pupils: 272.8
2013-14 Costs Amount per Pupil: $18,338
2014-15 Total Spending: $5,501,937
2014-15 Average Daily Enroll plus Sent Pupils: 297.4
2014-15 Costs Amount per Pupil: $18,500
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,500
Revenue Sources, State: 83.1%
Revenue Sources, Local Taxes: 11.8%
Revenue Sources, Federal: 5.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 297
  Student/Administrator Ratio: 74.3
10/15/14 % of Classified Students to Total Students: 10.1%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,498
2013-14 Actual Costs Rank Within Group per Pupil: 70|85
2014-15 Actual Costs Amount per Pupil: $15,320
2014-15 Actual Costs Rank Within Group per Pupil: 65|88
2015-16 Budgeted Costs Amount Per Pupil: $15,175
2015-16 Budgeted Costs Rank Within Group Per Pupil: 90|92
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,978
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|85
% of Budgetary Cost Per Pupil (2013-14): 51.5%
Per Pupil Amount (2014-15 actual costs): $7,979
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|88
% of Budgetary Cost Per Pupil (2014-15): 52.1%
Per Pupil Amount (2015-16 budget): $8,111
Per Pupil Ranking Within Group* (2015-16 budget): 58|92
% of Budgetary Cost Per Pupil (2015-16): 53.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,868
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|85
% of Budgetary Cost Per Pupil (2013-14): 44.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 86.1%
Per Pupil Amount (2014-15 actual costs): $6,890
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|88
% of Budgetary Cost Per Pupil (2014-15): 45%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 86.4%
Per Pupil Amount (2015-16 budget): $7,178
Per Pupil Ranking Within Group* (2015-16 budget): 69|92
% of Budgetary Cost Per Pupil (2015-16): 47.3%
%% 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): $521
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|85
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 actual costs): $652
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|88
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Per Pupil Amount (2015-16 budget): $419
Per Pupil Ranking Within Group* (2015-16 budget): 43|92
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $590
Per Pupil Ranking Within Group* (2013-14 actual costs): 70|85
% of Budgetary Cost Per Pupil (2013-14): 3.8%
Per Pupil Amount (2014-15 actual costs): $437
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|88
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 budget): $515
Per Pupil Ranking Within Group* (2015-16 budget): 55|92
% of Budgetary Cost Per Pupil (2015-16): 3.4%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $727
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|85
% of Budgetary Cost Per Pupil (2013-14): 4.7%
Per Pupil Amount (2014-15 actual costs): $708
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|88
% of Budgetary Cost Per Pupil (2014-15): 4.6%
Per Pupil Amount (2015-16 budget): $2,145
Per Pupil Ranking Within Group* (2015-16 budget): 61|92
% of Budgetary Cost Per Pupil (2015-16): 14.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $510
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|85
% of Budgetary Cost Per Pupil (2013-14): 3.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 70.2%
Per Pupil Amount (2014-15 actual costs): $488
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|88
% of Budgetary Cost Per Pupil (2014-15): 3.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 68.9%
Per Pupil Amount (2015-16 budget): $1,382
Per Pupil Ranking Within Group* (2015-16 budget): 62|92
% of Budgetary Cost Per Pupil (2015-16): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 64.4%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,849
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|85
% of Budgetary Cost Per Pupil (2013-14): 18.4%
Per Pupil Amount (2014-15 actual costs): $2,958
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|88
% of Budgetary Cost Per Pupil (2014-15): 19.3%
Per Pupil Amount (2015-16 budget): $3,494
Per Pupil Ranking Within Group* (2015-16 budget): 76|92
% of Budgetary Cost Per Pupil (2015-16): 23%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $56
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|85
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $32
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|88
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $83
Per Pupil Ranking Within Group* (2015-16 budget): 58|92
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $2,437
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|85
% of Budgetary Cost Per Pupil (2013-14): 15.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.5%
Per Pupil Amount (2014-15 actual costs): $2,322
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|88
% of Budgetary Cost Per Pupil (2014-15): 15.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 78.5%
Per Pupil Amount (2015-16 budget): $2,720
Per Pupil Ranking Within Group* (2015-16 budget): 79|92
% of Budgetary Cost Per Pupil (2015-16): 17.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 77.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $3,727
Per Pupil Ranking Within Group* (2013-14 actual costs): 74|85
% of Budgetary Cost Per Pupil (2013-14): 24%
Per Pupil Amount (2014-15 actual costs): $3,676
Per Pupil Ranking Within Group* (2014-15 actual costs): 78|88
% of Budgetary Cost Per Pupil (2014-15): 24%
Per Pupil Amount (2015-16 budget): $3,753
Per Pupil Ranking Within Group* (2015-16 budget): 91|92
% of Budgetary Cost Per Pupil (2015-16): 24.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $532
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|85
% of Budgetary Cost Per Pupil (2013-14): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 14.3%
Per Pupil Amount (2014-15 actual costs): $534
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|88
% of Budgetary Cost Per Pupil (2014-15): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 14.5%
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): $217
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|85
% of Budgetary Cost Per Pupil (2013-14): 1.4%
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%
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): 19.7%
% of Total Salaries (2014-15): 21.5%
% of Total Salaries (2015-16): 20.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $14
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $24
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.4
Ratio Ranking Within Group (2014-15): 33|88
Median Teacher Salary (2014-15): $53,015
Salary Ranking Within Group (2014-15): 61|88
Student to Teacher Ratio (2015-16): 11.4
Ratio Ranking Within Group (2015-16): 51|92
Median Teacher Salary (2015-16): $51,640
Salary Ranking Within Group (2015-16): 57|92
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 297
Ratio Ranking Within Group (2014-15): 10|88
Median Support Service Salary (2014-15): $56,100
Salary Ranking Within Group (2014-15): 42|88
Student to Support Service Ratio (2015-16): 125
Ratio Ranking Within Group (2015-16): 49|92
Median Support Service Salary (2015-16): $64,311
Salary Ranking (2015-16): 62|92
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 74.3
Ratio Ranking Within Group (2014-15): 62|88
Median Administrator Salary (2014-15): $107,100
Salary Ranking Within Group (2014-15): 61|88
Student to Administrator Ratio (2015-16): 41.7
Ratio Ranking Within Group (2015-16): 84|92
Median Administrator Salary (2015-16): $78,914
Salary Ranking Within Group (2015-16): 24|92
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 6.3
Faculty to Administrator Ranking Within Group (2014-15): 66|88
Faculty to Administrator Ratio (2015-16): 4
Faculty to Administrator Ranking Within Group (2015-16): 81|92
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $131,457
2013-14 Actual: $250,009
General Fund Balance (2014-15): $381,466
2014-15 Actual: $374,519
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.