New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: PEOPLES PREPARATORY CHARTER SCHOOL (6057)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $7,574,032
2014-15 Average Daily Enroll plus Sent Pupils: 365.5
2014-15 Costs Amount per Pupil: $20,722
2015-16 Total Spending: $7,423,271
2015-16 Average Daily Enroll plus Sent Pupils: 371.4
2015-16 Costs Amount per Pupil: $19,987
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,987
Revenue Sources, State: 90%
Revenue Sources, Local Taxes: 4.5%
Revenue Sources, Federal: 5.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 76.0
  Student/Administrator Ratio: 95.0
10/15/15 % of Classified Students to Total Students: 17%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $16,418
2014-15 Actual Costs Rank Within Group per Pupil: 75|88
2015-16 Actual Costs Amount per Pupil: $16,770
2015-16 Actual Costs Rank Within Group per Pupil: 78|92
2016-17 Budgeted Costs Amount Per Pupil: $15,754
2016-17 Budgeted Costs Rank Within Group Per Pupil: 88|91
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,735
Per Pupil Ranking Within Group* (2014-15 actual costs): 83|88
% of Budgetary Cost Per Pupil (2014-15): 59.3%
Per Pupil Amount (2015-16 actual costs): $8,795
Per Pupil Ranking Within Group* (2015-16 actual costs): 75|92
% of Budgetary Cost Per Pupil (2015-16): 52.4%
Per Pupil Amount (2016-17 budget): $10,734
Per Pupil Ranking Within Group* (2016-17 budget): 86|91
% of Budgetary Cost Per Pupil (2016-17): 68.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,529
Per Pupil Ranking Within Group* (2014-15 actual costs): 84|88
% of Budgetary Cost Per Pupil (2014-15): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.6%
Per Pupil Amount (2015-16 actual costs): $7,813
Per Pupil Ranking Within Group* (2015-16 actual costs): 77|92
% of Budgetary Cost Per Pupil (2015-16): 46.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 88.8%
Per Pupil Amount (2016-17 budget): $8,685
Per Pupil Ranking Within Group* (2016-17 budget): 84|91
% of Budgetary Cost Per Pupil (2016-17): 55.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 80.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $471
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|88
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 actual costs): $468
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|92
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Per Pupil Amount (2016-17 budget): $777
Per Pupil Ranking Within Group* (2016-17 budget): 78|91
% of Budgetary Cost Per Pupil (2016-17): 4.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $736
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|88
% of Budgetary Cost Per Pupil (2014-15): 4.5%
Per Pupil Amount (2015-16 actual costs): $514
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|92
% of Budgetary Cost Per Pupil (2015-16): 3.1%
Per Pupil Amount (2016-17 budget): $1,273
Per Pupil Ranking Within Group* (2016-17 budget): 78|91
% of Budgetary Cost Per Pupil (2016-17): 8.1%
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): $2,467
Per Pupil Ranking Within Group* (2016-17 budget): 75|91
% of Budgetary Cost Per Pupil (2016-17): 15.7%
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): $1,868
Per Pupil Ranking Within Group* (2016-17 budget): 79|91
% of Budgetary Cost Per Pupil (2016-17): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 75.7%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $3,694
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|88
% of Budgetary Cost Per Pupil (2014-15): 22.5%
Per Pupil Amount (2015-16 actual costs): $3,797
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|92
% of Budgetary Cost Per Pupil (2015-16): 22.6%
Per Pupil Amount (2016-17 budget): $4,324
Per Pupil Ranking Within Group* (2016-17 budget): 88|91
% of Budgetary Cost Per Pupil (2016-17): 27.4%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $86
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|88
% of Budgetary Cost Per Pupil (2014-15): 0.5%
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): $28
Per Pupil Ranking Within Group* (2016-17 budget): 17|91
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $2,525
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|88
% of Budgetary Cost Per Pupil (2014-15): 15.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 68.4%
Per Pupil Amount (2015-16 actual costs): $2,750
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|92
% of Budgetary Cost Per Pupil (2015-16): 16.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 72.4%
Per Pupil Amount (2016-17 budget): $3,347
Per Pupil Ranking Within Group* (2016-17 budget): 86|91
% of Budgetary Cost Per Pupil (2016-17): 21.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 77.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,988
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|88
% of Budgetary Cost Per Pupil (2014-15): 18.2%
Per Pupil Amount (2015-16 actual costs): $3,975
Per Pupil Ranking Within Group* (2015-16 actual costs): 80|92
% of Budgetary Cost Per Pupil (2015-16): 23.7%
Per Pupil Amount (2016-17 budget): $1,007
Per Pupil Ranking Within Group* (2016-17 budget): 22|91
% of Budgetary Cost Per Pupil (2016-17): 6.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,159
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|88
% of Budgetary Cost Per Pupil (2014-15): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 38.8%
Per Pupil Amount (2015-16 actual costs): $2,355
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|92
% of Budgetary Cost Per Pupil (2015-16): 14%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 59.2%
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): $203
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|92
% of Budgetary Cost Per Pupil (2015-16): 1.2%
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): 12.6%
% of Total Salaries (2015-16): 12.9%
% of Total Salaries (2016-17): 16.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $864
Per Pupil Costs (2015-16): $78
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.9
Ratio Ranking Within Group (2015-16): 63|92
Median Teacher Salary (2015-16): $56,339
Salary Ranking Within Group (2015-16): 75|92
Student to Teacher Ratio (2016-17): 11.9
Ratio Ranking Within Group (2016-17): 51|91
Median Teacher Salary (2016-17): $52,500
Salary Ranking Within Group (2016-17): 44|91
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 76.0
Ratio Ranking Within Group (2015-16): 72|92
Median Support Service Salary (2015-16): $59,410
Salary Ranking Within Group (2015-16): 44|92
Student to Support Service Ratio (2016-17): 95.0
Ratio Ranking Within Group (2016-17): 65|91
Median Support Service Salary (2016-17): $59,879
Salary Ranking (2016-17): 47|91
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 95.0
Ratio Ranking Within Group (2015-16): 57|92
Median Administrator Salary (2015-16): $100,600
Salary Ranking Within Group (2015-16): 60|92
Student to Administrator Ratio (2016-17): 76.0
Ratio Ranking Within Group (2016-17): 64|91
Median Administrator Salary (2016-17): $102,000
Salary Ranking Within Group (2016-17): 60|91
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 10.0
Faculty to Administrator Ranking Within Group (2015-16): 38|92
Faculty to Administrator Ratio (2016-17): 7.2
Faculty to Administrator Ranking Within Group (2016-17): 56|91
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,799,876
2014-15 Actual: $474,447
General Fund Balance (2015-16): $2,274,323
2015-16 Actual: $846,527
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.