New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: UNION COUNTY TEAMS CHARTE (8010)
Operating Type CHARTER
County: UNION
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $4,987,525
2013-14 Average Daily Enroll plus Sent Pupils: 315.9
2013-14 Costs Amount per Pupil: $15,788
2014-15 Total Spending: $4,822,578
2014-15 Average Daily Enroll plus Sent Pupils: 336.5
2014-15 Costs Amount per Pupil: $14,332
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $14,332
Revenue Sources, State: 76.3%
Revenue Sources, Local Taxes: 19.9%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 13.5
  Student/Support Ratio: 337
  Student/Administrator Ratio: 84.3
10/15/14 % of Classified Students to Total Students: 6.8%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,939
2013-14 Actual Costs Rank Within Group per Pupil: 49|85
2014-15 Actual Costs Amount per Pupil: $12,663
2014-15 Actual Costs Rank Within Group per Pupil: 33|88
2015-16 Budgeted Costs Amount Per Pupil: $11,018
2015-16 Budgeted Costs Rank Within Group Per Pupil: 35|92
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,306
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|85
% of Budgetary Cost Per Pupil (2013-14): 52.4%
Per Pupil Amount (2014-15 actual costs): $6,451
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|88
% of Budgetary Cost Per Pupil (2014-15): 50.9%
Per Pupil Amount (2015-16 budget): $7,118
Per Pupil Ranking Within Group* (2015-16 budget): 38|92
% of Budgetary Cost Per Pupil (2015-16): 64.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,838
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|85
% of Budgetary Cost Per Pupil (2013-14): 41.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 79.9%
Per Pupil Amount (2014-15 actual costs): $5,461
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|88
% of Budgetary Cost Per Pupil (2014-15): 43.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 84.7%
Per Pupil Amount (2015-16 budget): $5,739
Per Pupil Ranking Within Group* (2015-16 budget): 27|92
% of Budgetary Cost Per Pupil (2015-16): 52.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 80.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $804
Per Pupil Ranking Within Group* (2013-14 actual costs): 64|85
% of Budgetary Cost Per Pupil (2013-14): 5.8%
Per Pupil Amount (2014-15 actual costs): $410
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|88
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Per Pupil Amount (2015-16 budget): $495
Per Pupil Ranking Within Group* (2015-16 budget): 51|92
% of Budgetary Cost Per Pupil (2015-16): 4.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $664
Per Pupil Ranking Within Group* (2013-14 actual costs): 72|85
% of Budgetary Cost Per Pupil (2013-14): 4.8%
Per Pupil Amount (2014-15 actual costs): $580
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|88
% of Budgetary Cost Per Pupil (2014-15): 4.6%
Per Pupil Amount (2015-16 budget): $885
Per Pupil Ranking Within Group* (2015-16 budget): 69|92
% of Budgetary Cost Per Pupil (2015-16): 8%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $4,323
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|85
% of Budgetary Cost Per Pupil (2013-14): 31%
Per Pupil Amount (2014-15 actual costs): $3,612
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|88
% of Budgetary Cost Per Pupil (2014-15): 28.5%
Per Pupil Amount (2015-16 budget): $1,348
Per Pupil Ranking Within Group* (2015-16 budget): 27|92
% of Budgetary Cost Per Pupil (2015-16): 12.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,901
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|85
% of Budgetary Cost Per Pupil (2013-14): 20.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 67.1%
Per Pupil Amount (2014-15 actual costs): $2,434
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|88
% of Budgetary Cost Per Pupil (2014-15): 19.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 67.4%
Per Pupil Amount (2015-16 budget): $900
Per Pupil Ranking Within Group* (2015-16 budget): 34|92
% of Budgetary Cost Per Pupil (2015-16): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 66.8%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $45
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|85
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $65
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|88
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $2,386
Per Pupil Ranking Within Group* (2015-16 budget): 42|92
% of Budgetary Cost Per Pupil (2015-16): 21.7%
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): $66
Per Pupil Ranking Within Group* (2015-16 budget): 50|92
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Administration Salaries and Benefits (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 Salaries and Benefits for Administration (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 Salaries and Benfits for Administration (2014-15): 0%
Per Pupil Amount (2015-16 budget): $1,542
Per Pupil Ranking Within Group* (2015-16 budget): 36|92
% of Budgetary Cost Per Pupil (2015-16): 14%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 64.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,256
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|85
% of Budgetary Cost Per Pupil (2013-14): 16.2%
Per Pupil Amount (2014-15 actual costs): $2,395
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|88
% of Budgetary Cost Per Pupil (2014-15): 18.9%
Per Pupil Amount (2015-16 budget): $2,143
Per Pupil Ranking Within Group* (2015-16 budget): 65|92
% of Budgetary Cost Per Pupil (2015-16): 19.5%
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): $131
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 1%
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): 20.2%
% of Total Salaries (2014-15): 23.5%
% of Total Salaries (2015-16): 22.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 13.5
Ratio Ranking Within Group (2014-15): 21|88
Median Teacher Salary (2014-15): $49,216
Salary Ranking Within Group (2014-15): 39|88
Student to Teacher Ratio (2015-16): 14.1
Ratio Ranking Within Group (2015-16): 23|92
Median Teacher Salary (2015-16): $50,200
Salary Ranking Within Group (2015-16): 44|92
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 337
Ratio Ranking Within Group (2014-15): 5|88
Median Support Service Salary (2014-15): $52,710
Salary Ranking Within Group (2014-15): 31|88
Student to Support Service Ratio (2015-16): 190
Ratio Ranking Within Group (2015-16): 25|92
Median Support Service Salary (2015-16): $55,410
Salary Ranking (2015-16): 35|92
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 84.3
Ratio Ranking Within Group (2014-15): 55|88
Median Administrator Salary (2014-15): $85,836
Salary Ranking Within Group (2014-15): 28|88
Student to Administrator Ratio (2015-16): 76
Ratio Ranking Within Group (2015-16): 66|92
Median Administrator Salary (2015-16): $105,114
Salary Ranking Within Group (2015-16): 71|92
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 6.5
Faculty to Administrator Ranking Within Group (2014-15): 63|88
Faculty to Administrator Ratio (2015-16): 5.8
Faculty to Administrator Ranking Within Group (2015-16): 72|92
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,055,627
2013-14 Actual: $-425,572
General Fund Balance (2014-15): $630,055
2014-15 Actual: $38,898
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.