New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: PHILLIP'S ACADEMY CHARTER (6094)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $4,443,590
2013-14 Average Daily Enroll plus Sent Pupils: 371.2
2013-14 Costs Amount per Pupil: $11,971
2014-15 Total Spending: $4,484,447
2014-15 Average Daily Enroll plus Sent Pupils: 370.5
2014-15 Costs Amount per Pupil: $12,104
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $12,104
Revenue Sources, State: 73.9%
Revenue Sources, Local Taxes: 23.4%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 82.4
  Student/Administrator Ratio: 185.5
10/15/14 % of Classified Students to Total Students: 4.9%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $11,637
2013-14 Actual Costs Rank Within Group per Pupil: 19|85
2014-15 Actual Costs Amount per Pupil: $11,382
2014-15 Actual Costs Rank Within Group per Pupil: 17|88
2015-16 Budgeted Costs Amount Per Pupil: $10,340
2015-16 Budgeted Costs Rank Within Group Per Pupil: 23|92
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,374
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|85
% of Budgetary Cost Per Pupil (2013-14): 54.8%
Per Pupil Amount (2014-15 actual costs): $5,502
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|88
% of Budgetary Cost Per Pupil (2014-15): 48.3%
Per Pupil Amount (2015-16 budget): $6,828
Per Pupil Ranking Within Group* (2015-16 budget): 30|92
% of Budgetary Cost Per Pupil (2015-16): 66%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,906
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|85
% of Budgetary Cost Per Pupil (2013-14): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.7%
Per Pupil Amount (2014-15 actual costs): $5,069
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|88
% of Budgetary Cost Per Pupil (2014-15): 44.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.1%
Per Pupil Amount (2015-16 budget): $6,376
Per Pupil Ranking Within Group* (2015-16 budget): 48|92
% of Budgetary Cost Per Pupil (2015-16): 61.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $223
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|85
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $274
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|88
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $236
Per Pupil Ranking Within Group* (2015-16 budget): 19|92
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $244
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|85
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 actual costs): $158
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|88
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $215
Per Pupil Ranking Within Group* (2015-16 budget): 18|92
% of Budgetary Cost Per Pupil (2015-16): 2.1%
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): $1,324
Per Pupil Ranking Within Group* (2015-16 budget): 25|92
% of Budgetary Cost Per Pupil (2015-16): 12.8%
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): $873
Per Pupil Ranking Within Group* (2015-16 budget): 31|92
% of Budgetary Cost Per Pupil (2015-16): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 65.9%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,304
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|85
% of Budgetary Cost Per Pupil (2013-14): 19.8%
Per Pupil Amount (2014-15 actual costs): $1,513
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|88
% of Budgetary Cost Per Pupil (2014-15): 13.3%
Per Pupil Amount (2015-16 budget): $2,028
Per Pupil Ranking Within Group* (2015-16 budget): 23|92
% of Budgetary Cost Per Pupil (2015-16): 19.6%
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): $19
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|88
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $11
Per Pupil Ranking Within Group* (2015-16 budget): 5|92
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,986
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|85
% of Budgetary Cost Per Pupil (2013-14): 17.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.2%
Per Pupil Amount (2014-15 actual costs): $1,148
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|88
% of Budgetary Cost Per Pupil (2014-15): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 75.9%
Per Pupil Amount (2015-16 budget): $1,415
Per Pupil Ranking Within Group* (2015-16 budget): 28|92
% of Budgetary Cost Per Pupil (2015-16): 13.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 69.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,959
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|85
% of Budgetary Cost Per Pupil (2013-14): 25.4%
Per Pupil Amount (2014-15 actual costs): $3,140
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|88
% of Budgetary Cost Per Pupil (2014-15): 27.6%
Per Pupil Amount (2015-16 budget): $1,767
Per Pupil Ranking Within Group* (2015-16 budget): 54|92
% of Budgetary Cost Per Pupil (2015-16): 17.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,103
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|85
% of Budgetary Cost Per Pupil (2013-14): 9.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 37.3%
Per Pupil Amount (2014-15 actual costs): $642
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|88
% of Budgetary Cost Per Pupil (2014-15): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 20.4%
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%
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): $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): 18.1%
% of Total Salaries (2014-15): 17.9%
% of Total Salaries (2015-16): 18.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
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): 11.3
Ratio Ranking Within Group (2014-15): 48|88
Median Teacher Salary (2014-15): $46,500
Salary Ranking Within Group (2014-15): 23|88
Student to Teacher Ratio (2015-16): 12.1
Ratio Ranking Within Group (2015-16): 45|92
Median Teacher Salary (2015-16): $50,415
Salary Ranking Within Group (2015-16): 46|92
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 82.4
Ratio Ranking Within Group (2014-15): 64|88
Median Support Service Salary (2014-15): $41,915
Salary Ranking Within Group (2014-15): 8|88
Student to Support Service Ratio (2015-16): 68.2
Ratio Ranking Within Group (2015-16): 73|92
Median Support Service Salary (2015-16): $48,178
Salary Ranking (2015-16): 15|92
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 185.5
Ratio Ranking Within Group (2014-15): 15|88
Median Administrator Salary (2014-15): $106,980
Salary Ranking Within Group (2014-15): 60|88
Student to Administrator Ratio (2015-16): 187.5
Ratio Ranking Within Group (2015-16): 20|92
Median Administrator Salary (2015-16): $109,120
Salary Ranking Within Group (2015-16): 75|92
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 18.8
Faculty to Administrator Ranking Within Group (2014-15): 8|88
Faculty to Administrator Ratio (2015-16): 18.3
Faculty to Administrator Ranking Within Group (2015-16): 12|92
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $0
2013-14 Actual: $75,111
General Fund Balance (2014-15): $75,111
2014-15 Actual: $224,939
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.