SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET TOTALS

COUNTY=ATLANTIC

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Galloway Community CS 2,624,952 1,474,618 1,321,906 50,712 102,000 315,978 0 735,908 553,069 98,448 0 0 0 0 189
chARTer~TECH HIGH SCHOOL 5,449,653 2,511,889 2,356,629 114,700 40,560 696,090 549,604 896,859 632,569 1,344,815 0 0 0 0 357
Oceanside CS 5,337,770 2,815,796 2,531,245 223,451 61,100 582,375 394,685 1,444,721 995,162 494,878 0 0 0 39,700 328



SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET TOTALS

COUNTY=BERGEN

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Bergen Arts and Sciences CS 8,167,205 4,440,490 3,643,910 596,580 200,000 1,107,737 707,357 1,615,639 1,159,749 1,003,339 0 0 0 60,000 660
Englewood on the Palisades CS 3,911,241 2,267,908 2,084,308 106,600 77,000 739,826 351,326 601,701 339,701 301,806 0 0 0 60,000 198
Teaneck Community CS 4,559,245 2,646,840 2,569,740 55,100 22,000 338,379 202,813 567,456 514,856 1,006,570 0 0 0 4,000 306



SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET TOTALS

COUNTY=BURLINGTON

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Riverbank Charter School of Excellence 1,433,534 793,077 667,877 72,200 53,000 203,854 141,654 292,829 231,329 143,774 0 0 0 0 144
Renaissance Regional Leadership CS 1,364,589 740,330 648,720 75,500 16,110 137,939 53,664 312,320 243,600 174,000 0 0 0 15,000 156
Benjamin Banneker Prep CS 1,465,829 809,447 583,540 160,000 65,907 134,792 83,842 331,821 201,221 182,770 0 0 0 27,000 120



SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET TOTALS

COUNTY=CAMDEN

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Camden's Pride Charter School 3,046,613 1,545,012 1,345,012 135,000 65,000 295,400 193,400 612,889 267,889 593,313 0 0 0 0 240
Institute of Excellence Charter School 6,279,270 3,346,802 2,686,302 494,200 166,300 620,751 279,651 1,172,717 724,817 1,139,000 0 0 0 60,000 480
Knowledge A to Z Charter School 2,123,553 1,101,948 906,948 140,000 55,000 239,887 127,887 399,665 286,665 382,053 0 0 0 20,000 195
City Invincible CS 3,068,495 1,768,549 1,168,879 227,250 372,420 391,008 226,008 634,993 244,613 238,945 0 0 0 0 300
Camden Academy Charter HS 6,405,891 3,419,413 3,024,413 215,000 180,000 812,738 477,738 1,130,022 534,022 924,550 0 0 0 0 441
Camden's Promise CS 7,247,972 4,013,809 3,293,809 550,000 170,000 555,223 224,223 1,206,655 464,655 1,045,300 0 0 0 0 460
Environment Community CS 3,500,093 1,938,317 1,638,317 150,000 150,000 596,673 359,373 632,629 485,729 332,474 0 0 0 15,000 250
Freedom Academy CS 3,570,259 2,348,866 2,007,216 166,150 175,500 354,707 0 617,886 306,206 248,800 0 0 0 0 255
D.U.E. Season CS 7,468,322 4,074,816 3,789,536 264,880 20,400 1,133,948 870,295 1,313,654 1,008,852 945,904 0 0 0 0 612
LEAP Academy University CS 13,240,594 9,092,430 7,096,059 1,327,371 669,000 1,463,027 575,492 2,019,173 1,657,091 658,963 0 0 0 730,000 1,170



SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET TOTALS

COUNTY=CUMBERLAND

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Vineland Public Charter School 2,010,449 1,136,381 992,281 117,400 26,700 339,764 265,764 372,304 297,304 162,000 0 0 0 10,000 226



SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET TOTALS

COUNTY=ESSEX

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Adelaide L. Sandford CS 4,922,726 2,433,996 1,774,212 215,584 444,200 772,234 559,606 965,023 748,131 751,472 0 0 0 155,324 380
Pride Academy Charter School 4,202,101 2,382,061 2,219,761 87,300 75,000 460,020 291,020 971,020 831,020 389,000 0 0 0 65,000 264
Burch Charter School of Excellence 4,285,169 2,069,678 1,796,578 230,500 42,600 777,183 539,863 731,507 439,923 706,800 0 0 0 66,600 360
Newark Educators Charter School 4,417,528 2,310,718 2,081,068 153,000 76,650 431,687 250,187 831,097 659,947 844,027 0 0 0 0 300
Newark Legacy CS 3,446,249 1,997,318 1,681,068 187,150 129,100 451,515 216,895 813,616 688,016 183,800 0 0 0 0 239
Visions Academy CS 6,904,881 3,719,855 3,106,555 235,000 378,300 1,282,314 789,314 944,711 792,073 956,000 0 0 0 200,000 434
Newark Prep 1,834,338 881,513 722,103 3,263 156,147 198,306 141,269 165,872 50,229 588,648 0 0 0 142,663 150
100 Legacy Academy CS 3,736,856 1,955,532 1,411,146 467,996 76,390 469,525 166,102 773,350 289,390 533,949 0 0 0 3,000 300
Paulo Freire CS for Liberty Ed 985,819 446,708 401,347 23,661 21,700 91,060 64,660 293,246 209,862 154,804 0 0 0 23,000 80
Merit Prep CS of Newark 935,601 532,655 462,155 66,500 4,000 89,056 59,556 211,390 148,890 102,500 0 0 0 81,200 80
Discovery CS 1,156,285 535,244 442,594 31,000 61,650 129,844 53,844 328,852 229,912 162,345 0 0 0 3,000 75
East Orange Community CS 6,525,404 3,189,791 2,877,679 198,500 113,612 1,474,280 1,195,030 1,081,691 703,043 775,742 0 0 0 19,000 496
Gray CS 4,587,452 2,610,534 2,310,534 140,000 160,000 476,363 359,363 797,103 551,103 703,452 0 0 0 0 316
Lady Liberty Academy CS 7,103,770 4,042,369 3,679,659 203,606 159,104 1,446,024 1,163,934 1,086,478 825,905 528,900 0 0 0 9,000 468
Marion P. Thomas CS 9,267,431 4,847,498 3,916,885 607,813 322,800 1,400,933 1,133,133 1,573,880 1,244,574 1,430,119 0 0 0 28,000 700
Greater Newark CS 2,677,329 1,480,785 1,250,676 160,494 69,615 422,928 237,186 509,677 338,465 263,940 0 0 0 5,000 175
New Horizons Comm. CS 6,201,769 3,388,817 3,077,032 187,293 124,492 1,255,734 643,262 1,297,873 1,011,702 259,345 0 0 0 185,000 497
North Star Acad. CS of Newark 29,374,890 15,674,241 13,893,634 587,056 1,193,551 2,288,934 923,374 7,063,877 3,514,659 4,347,839 0 0 0 0 2,195
TEAM Academy Charter School 30,103,674 16,444,441 13,495,298 1,855,763 1,093,380 1,546,598 339,622 8,548,798 7,007,490 3,563,837 0 0 0 0 1,788
Robert Treat Academy CS 7,786,774 4,075,630 3,638,130 417,500 20,000 987,582 708,382 1,364,562 757,620 1,359,000 0 0 0 226,500 575
Maria L. Varisco-Rogers CS 9,343,036 5,450,931 5,098,931 182,000 170,000 1,411,108 898,471 1,789,063 1,536,963 691,934 0 0 0 250,000 464
University Heights CS 4,551,339 2,643,736 2,342,536 112,200 189,000 595,328 417,528 813,143 654,243 499,133 0 0 0 0 336



SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET TOTALS

COUNTY=HUDSON

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
The Ethical Community Charter School 2,316,481 1,286,260 1,090,260 75,000 121,000 331,004 203,304 396,716 300,716 302,500 0 0 0 62,500 240
HOLA Hoboken Dual Lang CS 2,330,503 1,316,091 1,132,488 170,000 13,603 193,161 140,161 511,750 167,800 309,500 0 0 0 0 215
Beloved Community Charter School 2,880,555 1,709,447 1,371,785 14,500 323,162 280,430 114,577 551,948 387,246 326,030 0 0 0 10,633 360
Liberty Academy CS 3,571,691 1,574,981 1,349,981 180,000 45,000 1,315,210 266,210 562,000 452,352 119,500 0 0 0 0 290
Elysian CS of Hoboken 3,820,527 2,439,843 2,362,503 26,500 50,840 333,004 153,443 493,271 406,269 554,409 0 0 0 50,000 288
Hoboken CS 4,465,416 2,387,614 2,184,414 126,500 76,700 523,620 238,120 967,178 759,350 587,004 0 0 0 0 269
Jersey City Comm. CS 5,856,384 3,877,827 3,647,327 197,000 33,500 860,497 712,797 882,560 520,315 235,500 0 0 0 23,000 594
Jersey City Golden Door 5,391,206 2,971,523 2,858,523 80,000 33,000 674,073 452,073 721,024 546,224 1,024,586 0 0 0 5,000 493
Learning Community CS 5,194,301 3,459,627 3,241,088 119,739 98,800 724,226 397,482 815,449 660,749 195,000 0 0 0 55,000 513
Soaring Heights CS 2,615,243 1,566,856 1,360,856 110,000 96,000 258,624 72,624 450,355 292,355 339,408 0 0 0 0 231
University Academy CS 5,487,100 3,213,582 2,983,582 97,500 132,500 567,040 456,040 817,478 629,478 889,000 0 0 0 49,500 430



SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET TOTALS

COUNTY=MERCER

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Foundation Academy CS 5,141,592 2,603,860 2,203,620 304,470 95,770 434,688 187,906 1,523,548 1,350,251 579,496 0 0 0 0 382
Paul Robeson Humanities CS 4,040,113 2,205,433 1,911,233 200,000 94,200 675,967 478,967 688,514 527,608 466,000 0 0 0 0 289
International CS of Trenton 1,284,795 718,241 587,541 25,000 105,700 171,411 94,961 297,543 235,943 97,600 0 0 0 0 60
Pace CS of Hamilton 1,384,305 761,319 687,319 60,000 14,000 145,300 94,200 323,500 264,000 154,186 0 0 0 0 120
Princeton CS 4,446,873 2,795,236 2,569,156 160,080 66,000 517,164 282,164 949,473 674,218 185,000 0 0 0 40,000 348
Village CS 4,999,817 2,598,466 2,255,934 170,232 172,300 855,820 496,270 768,279 683,664 777,251 0 0 0 0 359



SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET TOTALS

COUNTY=MIDDLESEX

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Academy for Urban Leadership CS 3,179,601 1,878,210 1,503,210 205,000 170,000 462,856 247,856 576,535 321,535 262,000 0 0 0 300,000 300
Hatikvah International CS 2,078,922 1,352,781 1,251,781 85,000 16,000 244,681 116,040 392,960 249,290 88,500 0 0 0 0 192
Greater Brunswick CS 4,395,120 2,928,392 2,871,892 41,500 15,000 498,174 283,499 844,622 678,613 123,932 0 0 0 2,000 350



SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET TOTALS

COUNTY=MONMOUTH

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Academy Charter High School 3,203,887 1,711,187 1,481,113 94,080 135,994 426,959 302,742 641,613 528,555 424,128 0 0 0 198,960 217
Hope Academy CS 1,386,450 753,879 625,919 102,960 25,000 148,566 99,766 310,400 177,876 168,605 0 0 0 0 132
The Red Bank CS 2,508,350 1,631,747 1,503,747 98,000 30,000 412,505 303,005 364,348 299,348 99,750 0 0 0 10,550 179



SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET TOTALS

COUNTY=MORRIS

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Unity CS 2,459,789 1,357,205 1,298,120 53,085 6,000 234,366 75,850 468,775 373,190 399,443 0 0 0 11,000 189



SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET TOTALS

COUNTY=PASSAIC

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Community Charter School of Paterson 7,384,056 3,494,175 3,079,255 362,471 52,449 1,276,530 970,205 932,507 645,370 1,680,844 0 0 0 20,000 578
Classical Academy CS of Clifton 1,020,248 629,440 532,114 35,000 62,326 115,242 63,813 231,668 187,868 43,898 0 0 0 10,000 120
Paterson CS for Sci/Tech 13,818,840 6,791,560 6,381,809 255,287 154,464 2,091,357 1,701,223 2,220,857 1,797,309 2,715,065 0 0 0 85,000 1,068



SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET TOTALS

COUNTY=SOMERSET

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Central Jersey College Prep CS 4,364,890 2,507,301 2,056,173 153,300 297,828 571,743 387,183 782,597 641,865 503,250 0 0 0 0 328
Thomas Edison EnergySmart CS 2,216,367 1,158,965 883,396 202,500 73,069 280,220 152,920 472,983 360,183 304,200 0 0 0 0 210



SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET TOTALS

COUNTY=SUSSEX

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Sussex County CS for Technology 2,626,511 1,651,379 1,587,009 58,240 6,130 467,051 366,488 423,409 353,958 84,672 0 0 0 29,300 225



SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET TOTALS

COUNTY=UNION

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
The Barack Obama Green Charter HS 2,366,953 1,380,588 1,052,088 224,000 104,500 482,912 231,672 435,352 303,452 19,700 0 0 0 140,000 240
Central Jersey Arts CS 5,107,696 2,706,464 2,551,964 79,700 74,800 521,848 316,948 966,232 685,032 913,152 0 0 0 10,000 372
Queen City Academy CS 3,271,652 1,772,554 1,515,954 132,500 124,100 323,748 143,798 725,900 518,630 449,450 0 0 0 0 252
Union County TEAMS CS 4,335,971 2,224,778 1,759,578 240,000 225,200 456,647 326,147 764,316 466,537 890,230 0 0 0 0 318



SUMMARY / CHARTER SCHOOLS 2012-13 BUDGET TOTALS

COUNTY=WARREN

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Ridge and Valley CS 1,440,492 983,857 951,348 28,909 3,600 171,011 19,847 246,931 204,758 38,693 0 0 0 0 122