New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

School Finance

Taxpayers' Guide to Education Spending 2018

» TGES Home

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.

District: Thomas Edison Energysmart Ch (6081)
Operating Type Charter Pupils
County: Somerset
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2015-16 Total Spending: $3,842,614
2015-16 Average Daily Enroll plus Sent Pupils: 336
2015-16 Costs Amount per Pupil: $11,433
2016-17 Total Spending: $6,416,796
2016-17 Average Daily Enroll plus Sent Pupils: 425
2016-17 Costs Amount per Pupil: $15,098
Summary of Vital Statistics (Definition)
2016-17 Total Spending Per Pupil: $15,098
Revenue Sources, State: 19.1%
Revenue Sources, Local Taxes: 79.3%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2016 Certified Staff:
  Student/Teacher Ratio: 17.3
  Student/Support Ratio: 212.5
  Student/Administrator Ratio: 141.7
10/15/16 % of Classified Students to Total Students: 2.12%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2015-16 Actual Costs Amount per Pupil: $9,789
2015-16 Actual Costs Rank Within Group per Pupil: 6|91
2016-17 Actual Costs Amount per Pupil: $11,303
2016-17 Actual Costs Rank Within Group per Pupil: 17|90
2017-18 Budgeted Costs Amount Per Pupil: $9,133
2017-18 Budgeted Costs Rank Within Group Per Pupil: 12|92
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2015-16 actual costs): $5,209
Per Pupil Ranking Within Group (2015-16 actual costs): 7|91
% of Budgetary Cost Per Pupil (2015-16): 53.2%
Per Pupil Amount (2016-17 actual costs): $5,478
Per Pupil Ranking Within Group (2016-17 actual costs): 15|90
% of Budgetary Cost Per Pupil (2016-17): 48.5%
Per Pupil Amount (2017-18 budget): $5,361
Per Pupil Ranking Within Group (2017-18 budget): 9|92
% of Budgetary Cost Per Pupil (2017-18): 58.7%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $4,376
Per Pupil Ranking Within Group (2015-16 actual costs): 9|91
% of Budgetary Cost Per Pupil (2015-16): 44.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 84.01%
Per Pupil Amount (2016-17 actual costs): $4,124
Per Pupil Ranking Within Group (2016-17 actual costs): 3|90
% of Budgetary Cost Per Pupil (2016-17): 36.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 75.28%
Per Pupil Amount (2017-18 budget): $4,502
Per Pupil Ranking Within Group (2017-18 budget): 9|92
% of Budgetary Cost Per Pupil (2017-18): 49.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 83.98%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2015-16 actual costs): $455
Per Pupil Ranking Within Group (2015-16 actual costs): 59|91
% of Budgetary Cost Per Pupil (2015-16): 4.6%
Per Pupil Amount (2016-17 actual costs): $1,029
Per Pupil Ranking Within Group (2016-17 actual costs): 85|90
% of Budgetary Cost Per Pupil (2016-17): 9.1%
Per Pupil Amount (2017-18 budget): $513
Per Pupil Ranking Within Group (2017-18 budget): 66|92
% of Budgetary Cost Per Pupil (2017-18): 5.6%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $378
Per Pupil Ranking Within Group (2015-16 actual costs): 44|91
% of Budgetary Cost Per Pupil (2015-16): 3.9%
Per Pupil Amount (2016-17 actual costs): $325
Per Pupil Ranking Within Group (2016-17 actual costs): 43|90
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Per Pupil Amount (2017-18 budget): $347
Per Pupil Ranking Within Group (2017-18 budget): 44|92
% of Budgetary Cost Per Pupil (2017-18): 3.8%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $276
Per Pupil Ranking Within Group (2015-16 actual costs): 6|91
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Per Pupil Amount (2016-17 actual costs): $388
Per Pupil Ranking Within Group (2016-17 actual costs): 9|90
% of Budgetary Cost Per Pupil (2016-17): 3.4%
Per Pupil Amount (2017-18 budget): $1,476
Per Pupil Ranking Within Group (2017-18 budget): 27|92
% of Budgetary Cost Per Pupil (2017-18): 16.2%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $168
Per Pupil Ranking Within Group (2015-16 actual costs): 1|91
% of Budgetary Cost Per Pupil (2015-16): 1.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 60.87%
Per Pupil Amount (2016-17 actual costs): $322
Per Pupil Ranking Within Group (2016-17 actual costs): 8|90
% of Budgetary Cost Per Pupil (2016-17): 2.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 82.99%
Per Pupil Amount (2017-18 budget): $1,006
Per Pupil Ranking Within Group (2017-18 budget): 34|92
% of Budgetary Cost Per Pupil (2017-18): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 68.16%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2015-16 actual costs): $2,503
Per Pupil Ranking Within Group (2015-16 actual costs): 19|91
% of Budgetary Cost Per Pupil (2015-16): 25.6%
Per Pupil Amount (2016-17 actual costs): $2,078
Per Pupil Ranking Within Group (2016-17 actual costs): 13|90
% of Budgetary Cost Per Pupil (2016-17): 18.4%
Per Pupil Amount (2017-18 budget): $2,286
Per Pupil Ranking Within Group (2017-18 budget): 28|92
% of Budgetary Cost Per Pupil (2017-18): 25%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2015-16 actual costs): $43
Per Pupil Ranking Within Group (2015-16 actual costs): 14|91
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 actual costs): $3
Per Pupil Ranking Within Group (2016-17 actual costs): 2|90
% of Budgetary Cost Per Pupil (2016-17): 0.03%
Per Pupil Amount (2017-18 budget): $53
Per Pupil Ranking Within Group (2017-18 budget): 39|92
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $2,087
Per Pupil Ranking Within Group (2015-16 actual costs): 43|91
% of Budgetary Cost Per Pupil (2015-16): 21.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 83.38%
Per Pupil Amount (2016-17 actual costs): $1,705
Per Pupil Ranking Within Group (2016-17 actual costs): 32|90
% of Budgetary Cost Per Pupil (2016-17): 15.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2016-17): 82.05%
Per Pupil Amount (2017-18 budget): $1,948
Per Pupil Ranking Within Group (2017-18 budget): 53|92
% of Budgetary Cost Per Pupil (2017-18): 21.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2017-18): 85.21%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $1,730
Per Pupil Ranking Within Group (2015-16 actual costs): 20|91
% of Budgetary Cost Per Pupil (2015-16): 17.7%
Per Pupil Amount (2016-17 actual costs): $3,327
Per Pupil Ranking Within Group (2016-17 actual costs): 70|90
% of Budgetary Cost Per Pupil (2016-17): 29.4%
Per Pupil Amount (2017-18 budget): $2,287
Per Pupil Ranking Within Group (2017-18 budget): 81|92
% of Budgetary Cost Per Pupil (2017-18): 25%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $546
Per Pupil Ranking Within Group (2015-16 actual costs): 26|91
% of Budgetary Cost Per Pupil (2015-16): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 31.56%
Per Pupil Amount (2016-17 actual costs): $539
Per Pupil Ranking Within Group (2016-17 actual costs): 25|90
% of Budgetary Cost Per Pupil (2016-17): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 16.2%
Per Pupil Amount (2017-18 budget): N.R.
Per Pupil Ranking Within Group (2017-18 budget): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): N.R.
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2015-16 actual costs): N.R.
Per Pupil Ranking Within Group (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): N.R.
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
Per Pupil Amount (2017-18 budget): N.R.
Per Pupil Ranking Within Group (2017-18 budget): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $72
Per Pupil Ranking Within Group (2015-16 actual costs): 7|91
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 actual costs): $33
Per Pupil Ranking Within Group (2016-17 actual costs): 3|90
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 budget): N.R.
Per Pupil Ranking Within Group (2017-18 budget): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2015-16): 18.5%
% of Total Salaries (2016-17): 19.4%
% of Total Salaries (2017-18): 31%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2015-16): 0
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2016-17): 17.3
Ratio Ranking Within Group (2016-17): 8|90
Median Teacher Salary (2016-17): $48,800
Salary Ranking Within Group (2016-17): 23|90
Student to Teacher Ratio (2017-18): 19.9
Ratio Ranking Within Group (2017-18): 3|92
Median Teacher Salary (2017-18): $48,800
Salary Ranking Within Group (2017-18): 19|92
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2016-17): 212.5
Ratio Ranking Within Group (2016-17): 20|90
Median Support Service Salary (2016-17): $59,205
Salary Ranking Within Group (2016-17): 43|90
Student to Support Service Ratio (2017-18): 236.0
Ratio Ranking Within Group (2017-18): 25|92
Median Support Service Salary (2017-18): $60,981
Salary Ranking (2017-18): 49|92
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2016-17): 141.7
Ratio Ranking Within Group (2016-17): 23|90
Median Administrator Salary (2016-17): $92,000
Salary Ranking Within Group (2016-17): 35|90
Student to Administrator Ratio (2017-18): 109.8
Ratio Ranking Within Group (2017-18): 47|92
Median Administrator Salary (2017-18): $94,760
Salary Ranking Within Group (2017-18): 42|92
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2016-17): 8.9
Faculty to Administrator Ranking Within Group (2016-17): 48|90
Faculty to Administrator Ratio (2017-18): 6.0
Faculty to Administrator Ranking Within Group (2017-18): 76|92
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2015-16): $1,388,438
2015-16 Actual: $236,766
General Fund Balance (2016-17): $1,625,204
2016-17 Actual: $-1,087,558
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2015-16): 0
Actual Excess (2016-17): 0
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500