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 2016

» TGES Home
District: JOHN P. HOLLAND CHARTER S (6079)
Operating Type CHARTER
County: PASSAIC
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,452,115
2013-14 Average Daily Enroll plus Sent Pupils: 190.1
2013-14 Costs Amount per Pupil: $18,159
2014-15 Total Spending: $3,498,064
2014-15 Average Daily Enroll plus Sent Pupils: 195.4
2014-15 Costs Amount per Pupil: $17,902
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,902
Revenue Sources, State: 79.8%
Revenue Sources, Local Taxes: 11.2%
Revenue Sources, Federal: 9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 0
  Student/Support Ratio: 0
  Student/Administrator Ratio: 0
10/15/14 % of Classified Students to Total Students: 8.7%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,341
2013-14 Actual Costs Rank Within Group per Pupil: 56|85
2014-15 Actual Costs Amount per Pupil: $14,797
2014-15 Actual Costs Rank Within Group per Pupil: 58|88
2015-16 Budgeted Costs Amount Per Pupil: $12,714
2015-16 Budgeted Costs Rank Within Group Per Pupil: 65|92
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,790
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|85
% of Budgetary Cost Per Pupil (2013-14): 47.3%
Per Pupil Amount (2014-15 actual costs): $6,790
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|88
% of Budgetary Cost Per Pupil (2014-15): 45.9%
Per Pupil Amount (2015-16 budget): $7,264
Per Pupil Ranking Within Group* (2015-16 budget): 42|92
% of Budgetary Cost Per Pupil (2015-16): 57.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,469
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|85
% of Budgetary Cost Per Pupil (2013-14): 38.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 80.5%
Per Pupil Amount (2014-15 actual costs): $6,021
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|88
% of Budgetary Cost Per Pupil (2014-15): 40.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 88.7%
Per Pupil Amount (2015-16 budget): $5,684
Per Pupil Ranking Within Group* (2015-16 budget): 25|92
% of Budgetary Cost Per Pupil (2015-16): 44.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 78.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $377
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|85
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 actual costs): $453
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|88
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Per Pupil Amount (2015-16 budget): $558
Per Pupil Ranking Within Group* (2015-16 budget): 58|92
% of Budgetary Cost Per Pupil (2015-16): 4.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $944
Per Pupil Ranking Within Group* (2013-14 actual costs): 79|85
% of Budgetary Cost Per Pupil (2013-14): 6.6%
Per Pupil Amount (2014-15 actual costs): $316
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|88
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 budget): $1,022
Per Pupil Ranking Within Group* (2015-16 budget): 78|92
% of Budgetary Cost Per Pupil (2015-16): 8%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,011
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|85
% of Budgetary Cost Per Pupil (2013-14): 7.1%
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): $1,631
Per Pupil Ranking Within Group* (2015-16 budget): 43|92
% of Budgetary Cost Per Pupil (2015-16): 12.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,004
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|85
% of Budgetary Cost Per Pupil (2013-14): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 99.3%
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): $1,250
Per Pupil Ranking Within Group* (2015-16 budget): 59|92
% of Budgetary Cost Per Pupil (2015-16): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 76.6%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $3,604
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|85
% of Budgetary Cost Per Pupil (2013-14): 25.1%
Per Pupil Amount (2014-15 actual costs): $6,298
Per Pupil Ranking Within Group* (2014-15 actual costs): 82|88
% of Budgetary Cost Per Pupil (2014-15): 42.6%
Per Pupil Amount (2015-16 budget): $3,958
Per Pupil Ranking Within Group* (2015-16 budget): 86|92
% of Budgetary Cost Per Pupil (2015-16): 31.1%
Legal 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): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $2,994
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|85
% of Budgetary Cost Per Pupil (2013-14): 20.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.1%
Per Pupil Amount (2014-15 actual costs): $4,447
Per Pupil Ranking Within Group* (2014-15 actual costs): 80|88
% of Budgetary Cost Per Pupil (2014-15): 30.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 70.6%
Per Pupil Amount (2015-16 budget): $3,075
Per Pupil Ranking Within Group* (2015-16 budget): 87|92
% of Budgetary Cost Per Pupil (2015-16): 24.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 77.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,934
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|85
% of Budgetary Cost Per Pupil (2013-14): 20.5%
Per Pupil Amount (2014-15 actual costs): $1,662
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|88
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Per Pupil Amount (2015-16 budget): $2,183
Per Pupil Ranking Within Group* (2015-16 budget): 67|92
% of Budgetary Cost Per Pupil (2015-16): 17.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $706
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|85
% of Budgetary Cost Per Pupil (2013-14): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 24.1%
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): $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): $48
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|88
% of Budgetary Cost Per Pupil (2014-15): 0.3%
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): 28.4%
% of Total Salaries (2014-15): 26.9%
% of Total Salaries (2015-16): 21.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $664
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Teacher Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Teacher Ratio (2015-16): 13.1
Ratio Ranking Within Group (2015-16): 31|92
Median Teacher Salary (2015-16): $51,311
Salary Ranking Within Group (2015-16): 52|92
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Support Service Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Support Service Ratio (2015-16): 98.5
Ratio Ranking Within Group (2015-16): 61|92
Median Support Service Salary (2015-16): $68,437
Salary Ranking (2015-16): 67|92
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Administrator Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Administrator Ratio (2015-16): 65.7
Ratio Ranking Within Group (2015-16): 72|92
Median Administrator Salary (2015-16): $85,000
Salary Ranking Within Group (2015-16): 34|92
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 0
Faculty to Administrator Ranking Within Group (2014-15): N.A.
Faculty to Administrator Ratio (2015-16): 5.7
Faculty to Administrator Ranking Within Group (2015-16): 73|92
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $677,451
2013-14 Actual: $-66,194
General Fund Balance (2014-15): $611,257
2014-15 Actual: $-69,403
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.