New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: RED BANK CHARTER SCHOOL (7720)
Operating Type CHARTER
County: MONMOUTH
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,197,425
2013-14 Average Daily Enroll plus Sent Pupils: 178.6
2013-14 Costs Amount per Pupil: $17,903
2014-15 Total Spending: $3,329,450
2014-15 Average Daily Enroll plus Sent Pupils: 177.8
2014-15 Costs Amount per Pupil: $18,726
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,726
Revenue Sources, State: 55.6%
Revenue Sources, Local Taxes: 41.8%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 6.5
  Student/Support Ratio: 118.7
  Student/Administrator Ratio: 81.7
10/15/14 % of Classified Students to Total Students: 7.3%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,610
2013-14 Actual Costs Rank Within Group per Pupil: 61|85
2014-15 Actual Costs Amount per Pupil: $15,129
2014-15 Actual Costs Rank Within Group per Pupil: 63|88
2015-16 Budgeted Costs Amount Per Pupil: $10,837
2015-16 Budgeted Costs Rank Within Group Per Pupil: 33|92
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,514
Per Pupil Ranking Within Group* (2013-14 actual costs): 79|85
% of Budgetary Cost Per Pupil (2013-14): 58.3%
Per Pupil Amount (2014-15 actual costs): $8,865
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|88
% of Budgetary Cost Per Pupil (2014-15): 58.6%
Per Pupil Amount (2015-16 budget): $8,278
Per Pupil Ranking Within Group* (2015-16 budget): 62|92
% of Budgetary Cost Per Pupil (2015-16): 76.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,009
Per Pupil Ranking Within Group* (2013-14 actual costs): 82|85
% of Budgetary Cost Per Pupil (2013-14): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.1%
Per Pupil Amount (2014-15 actual costs): $8,142
Per Pupil Ranking Within Group* (2014-15 actual costs): 82|88
% of Budgetary Cost Per Pupil (2014-15): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.8%
Per Pupil Amount (2015-16 budget): $7,850
Per Pupil Ranking Within Group* (2015-16 budget): 76|92
% of Budgetary Cost Per Pupil (2015-16): 72.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $452
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|85
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 actual costs): $571
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|88
% of Budgetary Cost Per Pupil (2014-15): 3.8%
Per Pupil Amount (2015-16 budget): $190
Per Pupil Ranking Within Group* (2015-16 budget): 8|92
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $54
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|85
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $152
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|88
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $238
Per Pupil Ranking Within Group* (2015-16 budget): 22|92
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $534
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|85
% of Budgetary Cost Per Pupil (2013-14): 3.7%
Per Pupil Amount (2014-15 actual costs): $2,157
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|88
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Per Pupil Amount (2015-16 budget): $2,114
Per Pupil Ranking Within Group* (2015-16 budget): 60|92
% of Budgetary Cost Per Pupil (2015-16): 19.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $275
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|85
% of Budgetary Cost Per Pupil (2013-14): 1.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 51.5%
Per Pupil Amount (2014-15 actual costs): $1,981
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|88
% of Budgetary Cost Per Pupil (2014-15): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.8%
Per Pupil Amount (2015-16 budget): $1,752
Per Pupil Ranking Within Group* (2015-16 budget): 76|92
% of Budgetary Cost Per Pupil (2015-16): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 82.9%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,743
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|85
% of Budgetary Cost Per Pupil (2013-14): 18.8%
Per Pupil Amount (2014-15 actual costs): $2,305
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|88
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Per Pupil Amount (2015-16 budget): $2,502
Per Pupil Ranking Within Group* (2015-16 budget): 51|92
% of Budgetary Cost Per Pupil (2015-16): 23.1%
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): $11
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|88
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $25
Per Pupil Ranking Within Group* (2015-16 budget): 13|92
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,678
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|85
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 61.2%
Per Pupil Amount (2014-15 actual costs): $1,318
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|88
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 57.2%
Per Pupil Amount (2015-16 budget): $2,172
Per Pupil Ranking Within Group* (2015-16 budget): 67|92
% of Budgetary Cost Per Pupil (2015-16): 20%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 86.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,819
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|85
% of Budgetary Cost Per Pupil (2013-14): 19.3%
Per Pupil Amount (2014-15 actual costs): $1,627
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|88
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Per Pupil Amount (2015-16 budget): $395
Per Pupil Ranking Within Group* (2015-16 budget): 5|92
% of Budgetary Cost Per Pupil (2015-16): 3.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,669
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|85
% of Budgetary Cost Per Pupil (2013-14): 11.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.2%
Per Pupil Amount (2014-15 actual costs): $781
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|88
% of Budgetary Cost Per Pupil (2014-15): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48%
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): $175
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|88
% of Budgetary Cost Per Pupil (2014-15): 1.2%
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): 22.3%
% of Total Salaries (2014-15): 26%
% of Total Salaries (2015-16): 32.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $191
Per Pupil Costs (2014-15): $50
Per Pupil Costs (2015-16): $108
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 6.5
Ratio Ranking Within Group (2014-15): 84|88
Median Teacher Salary (2014-15): $41,976
Salary Ranking Within Group (2014-15): 3|88
Student to Teacher Ratio (2015-16): 7.5
Ratio Ranking Within Group (2015-16): 90|92
Median Teacher Salary (2015-16): $42,700
Salary Ranking Within Group (2015-16): 5|92
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 118.7
Ratio Ranking Within Group (2014-15): 44|88
Median Support Service Salary (2014-15): $25,000
Salary Ranking Within Group (2014-15): 4|88
Student to Support Service Ratio (2015-16): 83.3
Ratio Ranking Within Group (2015-16): 67|92
Median Support Service Salary (2015-16): $25,000
Salary Ranking (2015-16): 3|92
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 81.7
Ratio Ranking Within Group (2014-15): 58|88
Median Administrator Salary (2014-15): $76,484
Salary Ranking Within Group (2014-15): 17|88
Student to Administrator Ratio (2015-16): 100
Ratio Ranking Within Group (2015-16): 43|92
Median Administrator Salary (2015-16): $89,924
Salary Ranking Within Group (2015-16): 40|92
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 13.1
Faculty to Administrator Ranking Within Group (2014-15): 21|88
Faculty to Administrator Ratio (2015-16): 14.6
Faculty to Administrator Ranking Within Group (2015-16): 21|92
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $319,574
2013-14 Actual: $343,695
General Fund Balance (2014-15): $663,269
2014-15 Actual: $70,542
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.