New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: MILLVILLE PUBLIC CHARTER SCHOOL (6069)
Operating Type CHARTER
County: CUMBERLAND
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $2,657,753
2014-15 Average Daily Enroll plus Sent Pupils: 213.8
2014-15 Costs Amount per Pupil: $12,431
2015-16 Total Spending: $2,956,831
2015-16 Average Daily Enroll plus Sent Pupils: 249.2
2015-16 Costs Amount per Pupil: $11,865
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $11,865
Revenue Sources, State: 91.9%
Revenue Sources, Local Taxes: 0%
Revenue Sources, Federal: 8.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 14.0
  Student/Support Ratio:
  Student/Administrator Ratio: 307.0
10/15/15 % of Classified Students to Total Students: 3.6%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $9,910
2014-15 Actual Costs Rank Within Group per Pupil: 6|88
2015-16 Actual Costs Amount per Pupil: $9,572
2015-16 Actual Costs Rank Within Group per Pupil: 4|92
2016-17 Budgeted Costs Amount Per Pupil: $8,254
2016-17 Budgeted Costs Rank Within Group Per Pupil: 6|91
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $5,468
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|88
% of Budgetary Cost Per Pupil (2014-15): 55.2%
Per Pupil Amount (2015-16 actual costs): $5,254
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|92
% of Budgetary Cost Per Pupil (2015-16): 54.9%
Per Pupil Amount (2016-17 budget): $5,491
Per Pupil Ranking Within Group* (2016-17 budget): 7|91
% of Budgetary Cost Per Pupil (2016-17): 66.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $4,622
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|88
% of Budgetary Cost Per Pupil (2014-15): 46.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 84.5%
Per Pupil Amount (2015-16 actual costs): $4,633
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|92
% of Budgetary Cost Per Pupil (2015-16): 48.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 88.2%
Per Pupil Amount (2016-17 budget): $5,158
Per Pupil Ranking Within Group* (2016-17 budget): 15|91
% of Budgetary Cost Per Pupil (2016-17): 62.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $385
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|88
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Per Pupil Amount (2015-16 actual costs): $99
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|92
% of Budgetary Cost Per Pupil (2015-16): 1%
Per Pupil Amount (2016-17 budget): $158
Per Pupil Ranking Within Group* (2016-17 budget): 6|91
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $461
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|88
% of Budgetary Cost Per Pupil (2014-15): 4.7%
Per Pupil Amount (2015-16 actual costs): $522
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|92
% of Budgetary Cost Per Pupil (2015-16): 5.5%
Per Pupil Amount (2016-17 budget): $174
Per Pupil Ranking Within Group* (2016-17 budget): 16|91
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,083
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|88
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 actual costs): $276
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|92
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Per Pupil Amount (2016-17 budget): $1,375
Per Pupil Ranking Within Group* (2016-17 budget): 25|91
% of Budgetary Cost Per Pupil (2016-17): 16.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $335
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|88
% of Budgetary Cost Per Pupil (2014-15): 3.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 30.9%
Per Pupil Amount (2015-16 actual costs): $253
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|92
% of Budgetary Cost Per Pupil (2015-16): 2.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.7%
Per Pupil Amount (2016-17 budget): $894
Per Pupil Ranking Within Group* (2016-17 budget): 27|91
% of Budgetary Cost Per Pupil (2016-17): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 65%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,891
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|88
% of Budgetary Cost Per Pupil (2014-15): 19.1%
Per Pupil Amount (2015-16 actual costs): $2,007
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|92
% of Budgetary Cost Per Pupil (2015-16): 21%
Per Pupil Amount (2016-17 budget): $1,483
Per Pupil Ranking Within Group* (2016-17 budget): 1|91
% of Budgetary Cost Per Pupil (2016-17): 18%
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): $11
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|92
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,344
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|88
% of Budgetary Cost Per Pupil (2014-15): 13.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 71.1%
Per Pupil Amount (2015-16 actual costs): $1,266
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|92
% of Budgetary Cost Per Pupil (2015-16): 13.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 63.1%
Per Pupil Amount (2016-17 budget): $664
Per Pupil Ranking Within Group* (2016-17 budget): 2|91
% of Budgetary Cost Per Pupil (2016-17): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 44.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,341
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|88
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Per Pupil Amount (2015-16 actual costs): $1,944
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|92
% of Budgetary Cost Per Pupil (2015-16): 20.3%
Per Pupil Amount (2016-17 budget): $1,284
Per Pupil Ranking Within Group* (2016-17 budget): 33|91
% of Budgetary Cost Per Pupil (2016-17): 15.6%
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): $278
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|92
% of Budgetary Cost Per Pupil (2015-16): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 14.3%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
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): $128
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|88
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 actual costs): $91
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|92
% of Budgetary Cost Per Pupil (2015-16): 0.9%
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): 23.4%
% of Total Salaries (2015-16): 32.3%
% of Total Salaries (2016-17): 22.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $32
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 14
Ratio Ranking Within Group (2015-16): 40|92
Median Teacher Salary (2015-16): $45,000
Salary Ranking Within Group (2015-16): 13|92
Student to Teacher Ratio (2016-17): 11.0
Ratio Ranking Within Group (2016-17): 59|91
Median Teacher Salary (2016-17): $45,750
Salary Ranking Within Group (2016-17): 14|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):
Ratio Ranking Within Group (2016-17): N.R.
Median Support Service Salary (2016-17): $
Salary Ranking (2016-17): N.R.
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 307.0
Ratio Ranking Within Group (2015-16): 11|92
Median Administrator Salary (2015-16): $84,000
Salary Ranking Within Group (2015-16): 30|92
Student to Administrator Ratio (2016-17): 153.5
Ratio Ranking Within Group (2016-17): 23|91
Median Administrator Salary (2016-17): $80,000
Salary Ranking Within Group (2016-17): 18|91
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 22.0
Faculty to Administrator Ranking Within Group (2015-16): 7|92
Faculty to Administrator Ratio (2016-17): 14.0
Faculty to Administrator Ranking Within Group (2016-17): 20|91
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $40,501
2014-15 Actual: $6,085
General Fund Balance (2015-16): $46,586
2015-16 Actual: $-13,138
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.