New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: NEW HORIZONS COMMUNITY CH (7290)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $7,457,901
2013-14 Average Daily Enroll plus Sent Pupils: 451.5
2013-14 Costs Amount per Pupil: $16,518
2014-15 Total Spending: $8,542,745
2014-15 Average Daily Enroll plus Sent Pupils: 474.2
2014-15 Costs Amount per Pupil: $18,015
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,015
Revenue Sources, State: 81.7%
Revenue Sources, Local Taxes: 11.7%
Revenue Sources, Federal: 6.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 12.8
  Student/Support Ratio: 237
  Student/Administrator Ratio: 94.8
10/15/14 % of Classified Students to Total Students: 4.6%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $11,840
2013-14 Actual Costs Rank Within Group per Pupil: 24|85
2014-15 Actual Costs Amount per Pupil: $13,423
2014-15 Actual Costs Rank Within Group per Pupil: 43|88
2015-16 Budgeted Costs Amount Per Pupil: $10,243
2015-16 Budgeted Costs Rank Within Group Per Pupil: 22|92
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,233
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|85
% of Budgetary Cost Per Pupil (2013-14): 52.6%
Per Pupil Amount (2014-15 actual costs): $5,986
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|88
% of Budgetary Cost Per Pupil (2014-15): 44.6%
Per Pupil Amount (2015-16 budget): $6,512
Per Pupil Ranking Within Group* (2015-16 budget): 23|92
% of Budgetary Cost Per Pupil (2015-16): 63.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,598
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|85
% of Budgetary Cost Per Pupil (2013-14): 47.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.8%
Per Pupil Amount (2014-15 actual costs): $5,526
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|88
% of Budgetary Cost Per Pupil (2014-15): 41.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.3%
Per Pupil Amount (2015-16 budget): $5,840
Per Pupil Ranking Within Group* (2015-16 budget): 32|92
% of Budgetary Cost Per Pupil (2015-16): 57%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $333
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|85
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 actual costs): $215
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|88
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 budget): $387
Per Pupil Ranking Within Group* (2015-16 budget): 38|92
% of Budgetary Cost Per Pupil (2015-16): 3.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $302
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|85
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 actual costs): $246
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|88
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $284
Per Pupil Ranking Within Group* (2015-16 budget): 25|92
% of Budgetary Cost Per Pupil (2015-16): 2.8%
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): $2,434
Per Pupil Ranking Within Group* (2015-16 budget): 75|92
% of Budgetary Cost Per Pupil (2015-16): 23.8%
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): $771
Per Pupil Ranking Within Group* (2015-16 budget): 25|92
% of Budgetary Cost Per Pupil (2015-16): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 31.7%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $3,388
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|85
% of Budgetary Cost Per Pupil (2013-14): 28.6%
Per Pupil Amount (2014-15 actual costs): $4,687
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|88
% of Budgetary Cost Per Pupil (2014-15): 34.9%
Per Pupil Amount (2015-16 budget): $2,963
Per Pupil Ranking Within Group* (2015-16 budget): 61|92
% of Budgetary Cost Per Pupil (2015-16): 28.9%
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): $84
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|88
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $58
Per Pupil Ranking Within Group* (2015-16 budget): 43|92
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $2,725
Per Pupil Ranking Within Group* (2013-14 actual costs): 63|85
% of Budgetary Cost Per Pupil (2013-14): 23%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80.4%
Per Pupil Amount (2014-15 actual costs): $2,655
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|88
% of Budgetary Cost Per Pupil (2014-15): 19.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 56.6%
Per Pupil Amount (2015-16 budget): $2,174
Per Pupil Ranking Within Group* (2015-16 budget): 69|92
% of Budgetary Cost Per Pupil (2015-16): 21.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 73.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,220
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|85
% of Budgetary Cost Per Pupil (2013-14): 18.7%
Per Pupil Amount (2014-15 actual costs): $2,750
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|88
% of Budgetary Cost Per Pupil (2014-15): 20.5%
Per Pupil Amount (2015-16 budget): $527
Per Pupil Ranking Within Group* (2015-16 budget): 10|92
% of Budgetary Cost Per Pupil (2015-16): 5.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $412
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|85
% of Budgetary Cost Per Pupil (2013-14): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 18.6%
Per Pupil Amount (2014-15 actual costs): $480
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|88
% of Budgetary Cost Per Pupil (2014-15): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 17.5%
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%
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): 29.4%
% of Total Salaries (2014-15): 22.5%
% of Total Salaries (2015-16): 25.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $335
Per Pupil Costs (2014-15): $198
Per Pupil Costs (2015-16): $241
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.8
Ratio Ranking Within Group (2014-15): 29|88
Median Teacher Salary (2014-15): $53,705
Salary Ranking Within Group (2014-15): 64|88
Student to Teacher Ratio (2015-16): 15.8
Ratio Ranking Within Group (2015-16): 17|92
Median Teacher Salary (2015-16): $53,800
Salary Ranking Within Group (2015-16): 68|92
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 237
Ratio Ranking Within Group (2014-15): 20|88
Median Support Service Salary (2014-15): $60,253
Salary Ranking Within Group (2014-15): 56|88
Student to Support Service Ratio (2015-16): 252
Ratio Ranking Within Group (2015-16): 13|92
Median Support Service Salary (2015-16): $57,250
Salary Ranking (2015-16): 41|92
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 94.8
Ratio Ranking Within Group (2014-15): 48|88
Median Administrator Salary (2014-15): $120,000
Salary Ranking Within Group (2014-15): 73|88
Student to Administrator Ratio (2015-16): 72
Ratio Ranking Within Group (2015-16): 67|92
Median Administrator Salary (2015-16): $110,000
Salary Ranking Within Group (2015-16): 76|92
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 7.8
Faculty to Administrator Ranking Within Group (2014-15): 51|88
Faculty to Administrator Ratio (2015-16): 4.9
Faculty to Administrator Ranking Within Group (2015-16): 76|92
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,708,531
2013-14 Actual: $1,065,419
General Fund Balance (2014-15): $3,773,950
2014-15 Actual: $276,411
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.