New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: GREAT OAKS CHARTER SCHOOL (6053)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $5,240,446
2013-14 Average Daily Enroll plus Sent Pupils: 260.1
2013-14 Costs Amount per Pupil: $20,148
2014-15 Total Spending: $6,306,106
2014-15 Average Daily Enroll plus Sent Pupils: 331.4
2014-15 Costs Amount per Pupil: $19,029
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,029
Revenue Sources, State: 78.7%
Revenue Sources, Local Taxes: 13.9%
Revenue Sources, Federal: 7.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 18.4
  Student/Support Ratio: 110.3
  Student/Administrator Ratio: 110.3
10/15/14 % of Classified Students to Total Students: 9.7%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,625
2013-14 Actual Costs Rank Within Group per Pupil: 80|85
2014-15 Actual Costs Amount per Pupil: $16,249
2014-15 Actual Costs Rank Within Group per Pupil: 74|88
2015-16 Budgeted Costs Amount Per Pupil: $13,632
2015-16 Budgeted Costs Rank Within Group Per Pupil: 77|92
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,038
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|85
% of Budgetary Cost Per Pupil (2013-14): 42.3%
Per Pupil Amount (2014-15 actual costs): $6,861
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|88
% of Budgetary Cost Per Pupil (2014-15): 42.2%
Per Pupil Amount (2015-16 budget): $6,473
Per Pupil Ranking Within Group* (2015-16 budget): 22|92
% of Budgetary Cost Per Pupil (2015-16): 47.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,618
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|85
% of Budgetary Cost Per Pupil (2013-14): 33.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 79.8%
Per Pupil Amount (2014-15 actual costs): $5,436
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|88
% of Budgetary Cost Per Pupil (2014-15): 33.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 79.2%
Per Pupil Amount (2015-16 budget): $5,196
Per Pupil Ranking Within Group* (2015-16 budget): 14|92
% of Budgetary Cost Per Pupil (2015-16): 38.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 80.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $873
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|85
% of Budgetary Cost Per Pupil (2013-14): 5.2%
Per Pupil Amount (2014-15 actual costs): $670
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|88
% of Budgetary Cost Per Pupil (2014-15): 4.1%
Per Pupil Amount (2015-16 budget): $693
Per Pupil Ranking Within Group* (2015-16 budget): 71|92
% of Budgetary Cost Per Pupil (2015-16): 5.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $547
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|85
% of Budgetary Cost Per Pupil (2013-14): 3.3%
Per Pupil Amount (2014-15 actual costs): $755
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|88
% of Budgetary Cost Per Pupil (2014-15): 4.6%
Per Pupil Amount (2015-16 budget): $584
Per Pupil Ranking Within Group* (2015-16 budget): 60|92
% of Budgetary Cost Per Pupil (2015-16): 4.3%
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): $1,880
Per Pupil Ranking Within Group* (2015-16 budget): 55|92
% of Budgetary Cost Per Pupil (2015-16): 13.8%
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): $544
Per Pupil Ranking Within Group* (2015-16 budget): 11|92
% of Budgetary Cost Per Pupil (2015-16): 4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 28.9%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $5,777
Per Pupil Ranking Within Group* (2013-14 actual costs): 81|85
% of Budgetary Cost Per Pupil (2013-14): 34.8%
Per Pupil Amount (2014-15 actual costs): $5,965
Per Pupil Ranking Within Group* (2014-15 actual costs): 80|88
% of Budgetary Cost Per Pupil (2014-15): 36.7%
Per Pupil Amount (2015-16 budget): $4,354
Per Pupil Ranking Within Group* (2015-16 budget): 89|92
% of Budgetary Cost Per Pupil (2015-16): 31.9%
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): $63
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|88
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $43
Per Pupil Ranking Within Group* (2015-16 budget): 33|92
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $4,046
Per Pupil Ranking Within Group* (2013-14 actual costs): 77|85
% of Budgetary Cost Per Pupil (2013-14): 24.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 70%
Per Pupil Amount (2014-15 actual costs): $3,387
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|88
% of Budgetary Cost Per Pupil (2014-15): 20.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 56.8%
Per Pupil Amount (2015-16 budget): $3,081
Per Pupil Ranking Within Group* (2015-16 budget): 88|92
% of Budgetary Cost Per Pupil (2015-16): 22.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 70.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $3,651
Per Pupil Ranking Within Group* (2013-14 actual costs): 72|85
% of Budgetary Cost Per Pupil (2013-14): 22%
Per Pupil Amount (2014-15 actual costs): $3,342
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|88
% of Budgetary Cost Per Pupil (2014-15): 20.6%
Per Pupil Amount (2015-16 budget): $3,319
Per Pupil Ranking Within Group* (2015-16 budget): 86|92
% of Budgetary Cost Per Pupil (2015-16): 24.3%
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): $160
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|85
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $80
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|88
% of Budgetary Cost Per Pupil (2014-15): 0.5%
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): 22.2%
% of Total Salaries (2014-15): 15.2%
% of Total Salaries (2015-16): 23.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $130
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 18.4
Ratio Ranking Within Group (2014-15): 6|88
Median Teacher Salary (2014-15): $51,500
Salary Ranking Within Group (2014-15): 51|88
Student to Teacher Ratio (2015-16): 19.9
Ratio Ranking Within Group (2015-16): 5|92
Median Teacher Salary (2015-16): $51,500
Salary Ranking Within Group (2015-16): 55|92
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 110.3
Ratio Ranking Within Group (2014-15): 48|88
Median Support Service Salary (2014-15): $61,800
Salary Ranking Within Group (2014-15): 59|88
Student to Support Service Ratio (2015-16): 154
Ratio Ranking Within Group (2015-16): 35|92
Median Support Service Salary (2015-16): $63,654
Salary Ranking (2015-16): 60|92
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 110.3
Ratio Ranking Within Group (2014-15): 35|88
Median Administrator Salary (2014-15): $94,420
Salary Ranking Within Group (2014-15): 43|88
Student to Administrator Ratio (2015-16): 154
Ratio Ranking Within Group (2015-16): 26|92
Median Administrator Salary (2015-16): $97,253
Salary Ranking Within Group (2015-16): 59|92
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 7
Faculty to Administrator Ranking Within Group (2014-15): 60|88
Faculty to Administrator Ratio (2015-16): 8.7
Faculty to Administrator Ranking Within Group (2015-16): 48|92
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,033,216
2013-14 Actual: $-131,218
General Fund Balance (2014-15): $901,998
2014-15 Actual: $242,068
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.