New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: THE BARACK OBAMA GREEN CHARTER HIGH SCHO (6033)
Operating Type CHARTER
County: UNION
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,914,893
2014-15 Average Daily Enroll plus Sent Pupils: 224.6
2014-15 Costs Amount per Pupil: $17,431
2015-16 Total Spending: $4,391,841
2015-16 Average Daily Enroll plus Sent Pupils: 231.2
2015-16 Costs Amount per Pupil: $18,996
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,996
Revenue Sources, State: 75.9%
Revenue Sources, Local Taxes: 18.3%
Revenue Sources, Federal: 5.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 16.0
  Student/Support Ratio:
  Student/Administrator Ratio: 60.0
10/15/15 % of Classified Students to Total Students: 8.7%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,857
2014-15 Actual Costs Rank Within Group per Pupil: 59|88
2015-16 Actual Costs Amount per Pupil: $15,222
2015-16 Actual Costs Rank Within Group per Pupil: 68|92
2016-17 Budgeted Costs Amount Per Pupil: $12,484
2016-17 Budgeted Costs Rank Within Group Per Pupil: 62|91
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,255
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|88
% of Budgetary Cost Per Pupil (2014-15): 55.6%
Per Pupil Amount (2015-16 actual costs): $7,674
Per Pupil Ranking Within Group* (2015-16 actual costs): 60|92
% of Budgetary Cost Per Pupil (2015-16): 50.4%
Per Pupil Amount (2016-17 budget): $7,873
Per Pupil Ranking Within Group* (2016-17 budget): 56|91
% of Budgetary Cost Per Pupil (2016-17): 63.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,476
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|88
% of Budgetary Cost Per Pupil (2014-15): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.6%
Per Pupil Amount (2015-16 actual costs): $6,101
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|92
% of Budgetary Cost Per Pupil (2015-16): 40.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 79.5%
Per Pupil Amount (2016-17 budget): $7,020
Per Pupil Ranking Within Group* (2016-17 budget): 63|91
% of Budgetary Cost Per Pupil (2016-17): 56.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 89.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $346
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|88
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 actual costs): $322
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|92
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Per Pupil Amount (2016-17 budget): $438
Per Pupil Ranking Within Group* (2016-17 budget): 58|91
% of Budgetary Cost Per Pupil (2016-17): 3.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $433
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|88
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 actual costs): $1,252
Per Pupil Ranking Within Group* (2015-16 actual costs): 79|92
% of Budgetary Cost Per Pupil (2015-16): 8.2%
Per Pupil Amount (2016-17 budget): $416
Per Pupil Ranking Within Group* (2016-17 budget): 46|91
% of Budgetary Cost Per Pupil (2016-17): 3.3%
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): $2,406
Per Pupil Ranking Within Group* (2016-17 budget): 73|91
% of Budgetary Cost Per Pupil (2016-17): 19.3%
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): $1,676
Per Pupil Ranking Within Group* (2016-17 budget): 75|91
% of Budgetary Cost Per Pupil (2016-17): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 69.7%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $3,889
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|88
% of Budgetary Cost Per Pupil (2014-15): 26.2%
Per Pupil Amount (2015-16 actual costs): $4,728
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|92
% of Budgetary Cost Per Pupil (2015-16): 31.1%
Per Pupil Amount (2016-17 budget): $2,418
Per Pupil Ranking Within Group* (2016-17 budget): 38|91
% of Budgetary Cost Per Pupil (2016-17): 19.4%
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): $126
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|92
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $42
Per Pupil Ranking Within Group* (2016-17 budget): 29|91
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $2,770
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|88
% of Budgetary Cost Per Pupil (2014-15): 18.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 71.2%
Per Pupil Amount (2015-16 actual costs): $3,074
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|92
% of Budgetary Cost Per Pupil (2015-16): 20.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 65%
Per Pupil Amount (2016-17 budget): $1,539
Per Pupil Ranking Within Group* (2016-17 budget): 33|91
% of Budgetary Cost Per Pupil (2016-17): 12.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 63.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,712
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|88
% of Budgetary Cost Per Pupil (2014-15): 18.3%
Per Pupil Amount (2015-16 actual costs): $2,599
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|92
% of Budgetary Cost Per Pupil (2015-16): 17.1%
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): 18.5%
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
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): $50
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|92
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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): 19.8%
% of Total Salaries (2015-16): 20.5%
% of Total Salaries (2016-17): 25.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $83
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 16
Ratio Ranking Within Group (2015-16): 25|92
Median Teacher Salary (2015-16): $48,960
Salary Ranking Within Group (2015-16): 30|92
Student to Teacher Ratio (2016-17): 13.3
Ratio Ranking Within Group (2016-17): 33|91
Median Teacher Salary (2016-17): $49,970
Salary Ranking Within Group (2016-17): 29|91
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16):
Ratio Ranking Within Group (2015-16): N.R.
Median Support Service Salary (2015-16): $
Salary Ranking Within Group (2015-16): N.R.
Student to Support Service Ratio (2016-17): 120.0
Ratio Ranking Within Group (2016-17): 53|91
Median Support Service Salary (2016-17): $51,500
Salary Ranking (2016-17): 19|91
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 60.0
Ratio Ranking Within Group (2015-16): 73|92
Median Administrator Salary (2015-16): $82,500
Salary Ranking Within Group (2015-16): 27|92
Student to Administrator Ratio (2016-17): 47.5
Ratio Ranking Within Group (2016-17): 78|91
Median Administrator Salary (2016-17): $67,500
Salary Ranking Within Group (2016-17): 6|91
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 3.8
Faculty to Administrator Ranking Within Group (2015-16): 78|92
Faculty to Administrator Ratio (2016-17): 3.9
Faculty to Administrator Ranking Within Group (2016-17): 84|91
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $922,677
2014-15 Actual: $219,634
General Fund Balance (2015-16): $1,142,311
2015-16 Actual: $-197,403
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.