New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: HOBOKEN CHARTER SCHOOL (6720)
Operating Type CHARTER
County: HUDSON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $4,877,755
2013-14 Average Daily Enroll plus Sent Pupils: 277.1
2013-14 Costs Amount per Pupil: $17,603
2014-15 Total Spending: $4,802,885
2014-15 Average Daily Enroll plus Sent Pupils: 285.2
2014-15 Costs Amount per Pupil: $16,840
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,840
Revenue Sources, State: 95.7%
Revenue Sources, Local Taxes: 2%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 9.8
  Student/Support Ratio: 79.6
  Student/Administrator Ratio: 57
10/15/14 % of Classified Students to Total Students: 10.9%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,942
2013-14 Actual Costs Rank Within Group per Pupil: 75|85
2014-15 Actual Costs Amount per Pupil: $14,976
2014-15 Actual Costs Rank Within Group per Pupil: 61|88
2015-16 Budgeted Costs Amount Per Pupil: $13,861
2015-16 Budgeted Costs Rank Within Group Per Pupil: 80|92
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,684
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|85
% of Budgetary Cost Per Pupil (2013-14): 48.2%
Per Pupil Amount (2014-15 actual costs): $7,328
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|88
% of Budgetary Cost Per Pupil (2014-15): 48.9%
Per Pupil Amount (2015-16 budget): $8,117
Per Pupil Ranking Within Group* (2015-16 budget): 59|92
% of Budgetary Cost Per Pupil (2015-16): 58.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,059
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|85
% of Budgetary Cost Per Pupil (2013-14): 44.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.9%
Per Pupil Amount (2014-15 actual costs): $6,701
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|88
% of Budgetary Cost Per Pupil (2014-15): 44.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.4%
Per Pupil Amount (2015-16 budget): $7,546
Per Pupil Ranking Within Group* (2015-16 budget): 74|92
% of Budgetary Cost Per Pupil (2015-16): 54.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $382
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|85
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 actual costs): $358
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|88
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $357
Per Pupil Ranking Within Group* (2015-16 budget): 35|92
% of Budgetary Cost Per Pupil (2015-16): 2.6%
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): 1.5%
Per Pupil Amount (2014-15 actual costs): $270
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|88
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $214
Per Pupil Ranking Within Group* (2015-16 budget): 17|92
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,812
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|85
% of Budgetary Cost Per Pupil (2013-14): 17.6%
Per Pupil Amount (2014-15 actual costs): $2,529
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|88
% of Budgetary Cost Per Pupil (2014-15): 16.9%
Per Pupil Amount (2015-16 budget): $2,458
Per Pupil Ranking Within Group* (2015-16 budget): 76|92
% of Budgetary Cost Per Pupil (2015-16): 17.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $662
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|85
% of Budgetary Cost Per Pupil (2013-14): 4.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 23.5%
Per Pupil Amount (2014-15 actual costs): $1,057
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|88
% of Budgetary Cost Per Pupil (2014-15): 7.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 41.8%
Per Pupil Amount (2015-16 budget): $1,142
Per Pupil Ranking Within Group* (2015-16 budget): 51|92
% of Budgetary Cost Per Pupil (2015-16): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 46.5%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $3,509
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|85
% of Budgetary Cost Per Pupil (2013-14): 22%
Per Pupil Amount (2014-15 actual costs): $3,052
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|88
% of Budgetary Cost Per Pupil (2014-15): 20.4%
Per Pupil Amount (2015-16 budget): $3,207
Per Pupil Ranking Within Group* (2015-16 budget): 67|92
% of Budgetary Cost Per Pupil (2015-16): 23.1%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $226
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|85
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $180
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|88
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $190
Per Pupil Ranking Within Group* (2015-16 budget): 75|92
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $2,628
Per Pupil Ranking Within Group* (2013-14 actual costs): 58|85
% of Budgetary Cost Per Pupil (2013-14): 16.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 74.9%
Per Pupil Amount (2014-15 actual costs): $2,284
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|88
% of Budgetary Cost Per Pupil (2014-15): 15.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 74.8%
Per Pupil Amount (2015-16 budget): $2,390
Per Pupil Ranking Within Group* (2015-16 budget): 74|92
% of Budgetary Cost Per Pupil (2015-16): 17.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 74.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,937
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|85
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 actual costs): $2,067
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|88
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Per Pupil Amount (2015-16 budget): $2,197
Per Pupil Ranking Within Group* (2015-16 budget): 68|92
% of Budgetary Cost Per Pupil (2015-16): 15.9%
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
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): $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): 22.5%
% of Total Salaries (2014-15): 15.2%
% of Total Salaries (2015-16): 18.9%
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): 9.8
Ratio Ranking Within Group (2014-15): 69|88
Median Teacher Salary (2014-15): $50,500
Salary Ranking Within Group (2014-15): 49|88
Student to Teacher Ratio (2015-16): 10.4
Ratio Ranking Within Group (2015-16): 70|92
Median Teacher Salary (2015-16): $59,000
Salary Ranking Within Group (2015-16): 84|92
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 79.6
Ratio Ranking Within Group (2014-15): 69|88
Median Support Service Salary (2014-15): $51,250
Salary Ranking Within Group (2014-15): 22|88
Student to Support Service Ratio (2015-16): 67
Ratio Ranking Within Group (2015-16): 74|92
Median Support Service Salary (2015-16): $53,000
Salary Ranking (2015-16): 25|92
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 57
Ratio Ranking Within Group (2014-15): 70|88
Median Administrator Salary (2014-15): $80,000
Salary Ranking Within Group (2014-15): 21|88
Student to Administrator Ratio (2015-16): 58
Ratio Ranking Within Group (2015-16): 76|92
Median Administrator Salary (2015-16): $83,200
Salary Ranking Within Group (2015-16): 30|92
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 6.5
Faculty to Administrator Ranking Within Group (2014-15): 63|88
Faculty to Administrator Ratio (2015-16): 6.5
Faculty to Administrator Ranking Within Group (2015-16): 66|92
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $499,729
2013-14 Actual: $-36,691
General Fund Balance (2014-15): $463,038
2014-15 Actual: $338,100
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.