New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: BURCH CHARTER SCHOOL OF EXCELLENCE (6022)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $5,692,730
2014-15 Average Daily Enroll plus Sent Pupils: 352.7
2014-15 Costs Amount per Pupil: $16,140
2015-16 Total Spending: $5,833,973
2015-16 Average Daily Enroll plus Sent Pupils: 343.5
2015-16 Costs Amount per Pupil: $16,984
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $16,984
Revenue Sources, State: 77.1%
Revenue Sources, Local Taxes: 13.2%
Revenue Sources, Federal: 9.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 12.3
  Student/Support Ratio: 98.3
  Student/Administrator Ratio: 172.0
10/15/15 % of Classified Students to Total Students: 1.2%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,850
2014-15 Actual Costs Rank Within Group per Pupil: 45|88
2015-16 Actual Costs Amount per Pupil: $13,722
2015-16 Actual Costs Rank Within Group per Pupil: 47|92
2016-17 Budgeted Costs Amount Per Pupil: $10,499
2016-17 Budgeted Costs Rank Within Group Per Pupil: 29|91
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,146
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|88
% of Budgetary Cost Per Pupil (2014-15): 44.4%
Per Pupil Amount (2015-16 actual costs): $6,465
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|92
% of Budgetary Cost Per Pupil (2015-16): 47.1%
Per Pupil Amount (2016-17 budget): $6,382
Per Pupil Ranking Within Group* (2016-17 budget): 25|91
% of Budgetary Cost Per Pupil (2016-17): 60.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $5,271
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|88
% of Budgetary Cost Per Pupil (2014-15): 38.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 85.8%
Per Pupil Amount (2015-16 actual costs): $5,788
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|92
% of Budgetary Cost Per Pupil (2015-16): 42.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.5%
Per Pupil Amount (2016-17 budget): $5,869
Per Pupil Ranking Within Group* (2016-17 budget): 33|91
% of Budgetary Cost Per Pupil (2016-17): 55.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $599
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|88
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Per Pupil Amount (2015-16 actual costs): $563
Per Pupil Ranking Within Group* (2015-16 actual costs): 66|92
% of Budgetary Cost Per Pupil (2015-16): 4.1%
Per Pupil Amount (2016-17 budget): $349
Per Pupil Ranking Within Group* (2016-17 budget): 45|91
% of Budgetary Cost Per Pupil (2016-17): 3.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $276
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|88
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 actual costs): $115
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|92
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $165
Per Pupil Ranking Within Group* (2016-17 budget): 14|91
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $2,158
Per Pupil Ranking Within Group* (2016-17 budget): 62|91
% of Budgetary Cost Per Pupil (2016-17): 20.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $
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 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 0%
Per Pupil Amount (2016-17 budget): $1,389
Per Pupil Ranking Within Group* (2016-17 budget): 61|91
% of Budgetary Cost Per Pupil (2016-17): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 64.4%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $5,498
Per Pupil Ranking Within Group* (2014-15 actual costs): 78|88
% of Budgetary Cost Per Pupil (2014-15): 39.7%
Per Pupil Amount (2015-16 actual costs): $5,105
Per Pupil Ranking Within Group* (2015-16 actual costs): 76|92
% of Budgetary Cost Per Pupil (2015-16): 37.2%
Per Pupil Amount (2016-17 budget): $2,300
Per Pupil Ranking Within Group* (2016-17 budget): 36|91
% of Budgetary Cost Per Pupil (2016-17): 21.9%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $197
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|88
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $215
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|92
% of Budgetary Cost Per Pupil (2015-16): 1.6%
Per Pupil Amount (2016-17 budget): $189
Per Pupil Ranking Within Group* (2016-17 budget): 72|91
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $3,050
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|88
% of Budgetary Cost Per Pupil (2014-15): 22%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 55.5%
Per Pupil Amount (2015-16 actual costs): $2,732
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|92
% of Budgetary Cost Per Pupil (2015-16): 19.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 53.5%
Per Pupil Amount (2016-17 budget): $1,277
Per Pupil Ranking Within Group* (2016-17 budget): 22|91
% of Budgetary Cost Per Pupil (2016-17): 12.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 55.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,152
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|88
% of Budgetary Cost Per Pupil (2014-15): 15.5%
Per Pupil Amount (2015-16 actual costs): $2,152
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|92
% of Budgetary Cost Per Pupil (2015-16): 15.7%
Per Pupil Amount (2016-17 budget): $2,137
Per Pupil Ranking Within Group* (2016-17 budget): 66|91
% of Budgetary Cost Per Pupil (2016-17): 20.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $
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 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): 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%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $54
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|88
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 29.4%
% of Total Salaries (2015-16): 32.7%
% of Total Salaries (2016-17): 33.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $19
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.3
Ratio Ranking Within Group (2015-16): 55|92
Median Teacher Salary (2015-16): $48,500
Salary Ranking Within Group (2015-16): 29|92
Student to Teacher Ratio (2016-17): 13.2
Ratio Ranking Within Group (2016-17): 34|91
Median Teacher Salary (2016-17): $51,725
Salary Ranking Within Group (2016-17): 42|91
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 98.3
Ratio Ranking Within Group (2015-16): 63|92
Median Support Service Salary (2015-16): $62,500
Salary Ranking Within Group (2015-16): 54|92
Student to Support Service Ratio (2016-17): 344.0
Ratio Ranking Within Group (2016-17): 8|91
Median Support Service Salary (2016-17): $63,000
Salary Ranking (2016-17): 57|91
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 172.0
Ratio Ranking Within Group (2015-16): 25|92
Median Administrator Salary (2015-16): $47,500
Salary Ranking Within Group (2015-16): 2|92
Student to Administrator Ratio (2016-17): 114.7
Ratio Ranking Within Group (2016-17): 44|91
Median Administrator Salary (2016-17): $100,000
Salary Ranking Within Group (2016-17): 57|91
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.8
Faculty to Administrator Ranking Within Group (2015-16): 17|92
Faculty to Administrator Ratio (2016-17): 9.0
Faculty to Administrator Ranking Within Group (2016-17): 47|91
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,550,688
2014-15 Actual: $-259,861
General Fund Balance (2015-16): $1,290,827
2015-16 Actual: $-408,151
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $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.