New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: COMMUNITY CHARTER SCHOOL (6021)
Operating Type CHARTER
County: PASSAIC
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $12,747,864
2014-15 Average Daily Enroll plus Sent Pupils: 795.6
2014-15 Costs Amount per Pupil: $16,023
2015-16 Total Spending: $15,668,183
2015-16 Average Daily Enroll plus Sent Pupils: 891.8
2015-16 Costs Amount per Pupil: $17,569
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,569
Revenue Sources, State: 80.8%
Revenue Sources, Local Taxes: 8.6%
Revenue Sources, Federal: 10.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 35.1
  Student/Support Ratio: 436.5
  Student/Administrator Ratio: 396.8
10/15/15 % of Classified Students to Total Students: 7.7%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,813
2014-15 Actual Costs Rank Within Group per Pupil: 35|88
2015-16 Actual Costs Amount per Pupil: $13,608
2015-16 Actual Costs Rank Within Group per Pupil: 45|92
2016-17 Budgeted Costs Amount Per Pupil: $11,338
2016-17 Budgeted Costs Rank Within Group Per Pupil: 45|91
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $5,925
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 46.2%
Per Pupil Amount (2015-16 actual costs): $6,495
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|92
% of Budgetary Cost Per Pupil (2015-16): 47.7%
Per Pupil Amount (2016-17 budget): $7,054
Per Pupil Ranking Within Group* (2016-17 budget): 39|91
% of Budgetary Cost Per Pupil (2016-17): 62.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $5,338
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|88
% of Budgetary Cost Per Pupil (2014-15): 41.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.1%
Per Pupil Amount (2015-16 actual costs): $6,032
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|92
% of Budgetary Cost Per Pupil (2015-16): 44.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.9%
Per Pupil Amount (2016-17 budget): $6,515
Per Pupil Ranking Within Group* (2016-17 budget): 51|91
% of Budgetary Cost Per Pupil (2016-17): 57.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $438
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|88
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Per Pupil Amount (2015-16 actual costs): $336
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|92
% of Budgetary Cost Per Pupil (2015-16): 2.5%
Per Pupil Amount (2016-17 budget): $314
Per Pupil Ranking Within Group* (2016-17 budget): 35|91
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $149
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|88
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $127
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|92
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $225
Per Pupil Ranking Within Group* (2016-17 budget): 21|91
% of Budgetary Cost Per Pupil (2016-17): 2%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $2,278
Per Pupil Ranking Within Group* (2016-17 budget): 69|91
% of Budgetary Cost Per Pupil (2016-17): 20.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $
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 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 0%
Per Pupil Amount (2016-17 budget): $1,670
Per Pupil Ranking Within Group* (2016-17 budget): 74|91
% of Budgetary Cost Per Pupil (2016-17): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 73.3%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,773
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|88
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Per Pupil Amount (2015-16 actual costs): $2,361
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|92
% of Budgetary Cost Per Pupil (2015-16): 17.3%
Per Pupil Amount (2016-17 budget): $1,883
Per Pupil Ranking Within Group* (2016-17 budget): 16|91
% of Budgetary Cost Per Pupil (2016-17): 16.6%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $57
Per Pupil Ranking Within Group* (2016-17 budget): 39|91
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,212
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|88
% of Budgetary Cost Per Pupil (2014-15): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 68.4%
Per Pupil Amount (2015-16 actual costs): $1,402
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|92
% of Budgetary Cost Per Pupil (2015-16): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 59.4%
Per Pupil Amount (2016-17 budget): $1,522
Per Pupil Ranking Within Group* (2016-17 budget): 32|91
% of Budgetary Cost Per Pupil (2016-17): 13.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $5,116
Per Pupil Ranking Within Group* (2014-15 actual costs): 85|88
% of Budgetary Cost Per Pupil (2014-15): 39.9%
Per Pupil Amount (2015-16 actual costs): $4,752
Per Pupil Ranking Within Group* (2015-16 actual costs): 85|92
% of Budgetary Cost Per Pupil (2015-16): 34.9%
Per Pupil Amount (2016-17 budget): $2,315
Per Pupil Ranking Within Group* (2016-17 budget): 73|91
% of Budgetary Cost Per Pupil (2016-17): 20.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,805
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|88
% of Budgetary Cost Per Pupil (2014-15): 14.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 35.3%
Per Pupil Amount (2015-16 actual costs): $1,791
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|92
% of Budgetary Cost Per Pupil (2015-16): 13.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 37.7%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 17.2%
% of Total Salaries (2015-16): 18.7%
% of Total Salaries (2016-17): 24%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $354
Per Pupil Costs (2015-16): $147
Per Pupil Costs (2016-17): $114
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 35.1
Ratio Ranking Within Group (2015-16): 4|92
Median Teacher Salary (2015-16): $52,038
Salary Ranking Within Group (2015-16): 55|92
Student to Teacher Ratio (2016-17): 18.5
Ratio Ranking Within Group (2016-17): 7|91
Median Teacher Salary (2016-17): $52,994
Salary Ranking Within Group (2016-17): 47|91
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 436.5
Ratio Ranking Within Group (2015-16): 5|92
Median Support Service Salary (2015-16): $74,451
Salary Ranking Within Group (2015-16): 72|92
Student to Support Service Ratio (2016-17): 436.5
Ratio Ranking Within Group (2016-17): 4|91
Median Support Service Salary (2016-17): $74,451
Salary Ranking (2016-17): 77|91
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 396.8
Ratio Ranking Within Group (2015-16): 5|92
Median Administrator Salary (2015-16): $110,000
Salary Ranking Within Group (2015-16): 72|92
Student to Administrator Ratio (2016-17): 124.4
Ratio Ranking Within Group (2016-17): 33|91
Median Administrator Salary (2016-17): $73,903
Salary Ranking Within Group (2016-17): 8|91
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 12.2
Faculty to Administrator Ranking Within Group (2015-16): 29|92
Faculty to Administrator Ratio (2016-17): 7.0
Faculty to Administrator Ranking Within Group (2016-17): 57|91
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,171,168
2014-15 Actual: $1,242,534
General Fund Balance (2015-16): $3,413,702
2015-16 Actual: $-276,707
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $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.