New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: ELYSIAN CHARTER SCHOOL (6420)
Operating Type CHARTER
County: HUDSON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $4,522,937
2013-14 Average Daily Enroll plus Sent Pupils: 288
2013-14 Costs Amount per Pupil: $15,705
2014-15 Total Spending: $4,685,278
2014-15 Average Daily Enroll plus Sent Pupils: 287.8
2014-15 Costs Amount per Pupil: $16,280
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,280
Revenue Sources, State: 33.3%
Revenue Sources, Local Taxes: 64.7%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 12.2
  Student/Support Ratio: 93.5
  Student/Administrator Ratio: 205.7
10/15/14 % of Classified Students to Total Students: 11.1%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,861
2013-14 Actual Costs Rank Within Group per Pupil: 47|85
2014-15 Actual Costs Amount per Pupil: $14,111
2014-15 Actual Costs Rank Within Group per Pupil: 50|88
2015-16 Budgeted Costs Amount Per Pupil: $12,896
2015-16 Budgeted Costs Rank Within Group Per Pupil: 67|92
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,475
Per Pupil Ranking Within Group* (2013-14 actual costs): 82|85
% of Budgetary Cost Per Pupil (2013-14): 68.4%
Per Pupil Amount (2014-15 actual costs): $9,567
Per Pupil Ranking Within Group* (2014-15 actual costs): 81|88
% of Budgetary Cost Per Pupil (2014-15): 67.8%
Per Pupil Amount (2015-16 budget): $9,473
Per Pupil Ranking Within Group* (2015-16 budget): 83|92
% of Budgetary Cost Per Pupil (2015-16): 73.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,024
Per Pupil Ranking Within Group* (2013-14 actual costs): 84|85
% of Budgetary Cost Per Pupil (2013-14): 65.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.2%
Per Pupil Amount (2014-15 actual costs): $9,063
Per Pupil Ranking Within Group* (2014-15 actual costs): 85|88
% of Budgetary Cost Per Pupil (2014-15): 64.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.7%
Per Pupil Amount (2015-16 budget): $8,937
Per Pupil Ranking Within Group* (2015-16 budget): 88|92
% of Budgetary Cost Per Pupil (2015-16): 69.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $123
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|85
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $149
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|88
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $102
Per Pupil Ranking Within Group* (2015-16 budget): 2|92
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $328
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|85
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 actual costs): $355
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|88
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $434
Per Pupil Ranking Within Group* (2015-16 budget): 49|92
% of Budgetary Cost Per Pupil (2015-16): 3.4%
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): $2,237
Per Pupil Ranking Within Group* (2015-16 budget): 64|92
% of Budgetary Cost Per Pupil (2015-16): 17.3%
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): $1,606
Per Pupil Ranking Within Group* (2015-16 budget): 73|92
% of Budgetary Cost Per Pupil (2015-16): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 71.8%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $3,159
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|85
% of Budgetary Cost Per Pupil (2013-14): 22.8%
Per Pupil Amount (2014-15 actual costs): $3,221
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|88
% of Budgetary Cost Per Pupil (2014-15): 22.8%
Per Pupil Amount (2015-16 budget): $1,991
Per Pupil Ranking Within Group* (2015-16 budget): 21|92
% of Budgetary Cost Per Pupil (2015-16): 15.4%
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): $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): $35
Per Pupil Ranking Within Group* (2015-16 budget): 24|92
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $2,434
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|85
% of Budgetary Cost Per Pupil (2013-14): 17.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77%
Per Pupil Amount (2014-15 actual costs): $2,392
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|88
% of Budgetary Cost Per Pupil (2014-15): 17%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 74.3%
Per Pupil Amount (2015-16 budget): $1,665
Per Pupil Ranking Within Group* (2015-16 budget): 43|92
% of Budgetary Cost Per Pupil (2015-16): 12.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 83.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,227
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|85
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 actual costs): $1,323
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|88
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Per Pupil Amount (2015-16 budget): $1,622
Per Pupil Ranking Within Group* (2015-16 budget): 48|92
% of Budgetary Cost Per Pupil (2015-16): 12.6%
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): 20.9%
% of Total Salaries (2014-15): 22%
% of Total Salaries (2015-16): 23.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $18
Per Pupil Costs (2014-15): $89
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.2
Ratio Ranking Within Group (2014-15): 35|88
Median Teacher Salary (2014-15): $72,992
Salary Ranking Within Group (2014-15): 85|88
Student to Teacher Ratio (2015-16): 12.5
Ratio Ranking Within Group (2015-16): 37|92
Median Teacher Salary (2015-16): $70,812
Salary Ranking Within Group (2015-16): 92|92
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 93.5
Ratio Ranking Within Group (2014-15): 58|88
Median Support Service Salary (2014-15): $67,600
Salary Ranking Within Group (2014-15): 69|88
Student to Support Service Ratio (2015-16): 135.8
Ratio Ranking Within Group (2015-16): 44|92
Median Support Service Salary (2015-16): $67,600
Salary Ranking (2015-16): 66|92
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 205.7
Ratio Ranking Within Group (2014-15): 9|88
Median Administrator Salary (2014-15): $78,500
Salary Ranking Within Group (2014-15): 20|88
Student to Administrator Ratio (2015-16): 276.9
Ratio Ranking Within Group (2015-16): 11|92
Median Administrator Salary (2015-16): $78,500
Salary Ranking Within Group (2015-16): 23|92
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 19.1
Faculty to Administrator Ranking Within Group (2014-15): 7|88
Faculty to Administrator Ratio (2015-16): 25.1
Faculty to Administrator Ranking Within Group (2015-16): 5|92
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $370,531
2013-14 Actual: $134,069
General Fund Balance (2014-15): $504,600
2014-15 Actual: $42,977
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.