New Jersey Department of Education

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School Finance

Taxpayers' Guide to Education Spending 2019

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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: Central Jersey College Prep Charter Scho (6018)
Operating Type Charter Pupils
County: Somerset
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $6,999,764
2016-17 Average Daily Enroll plus Sent Pupils: 474
2016-17 Costs Amount per Pupil: $14,758
2017-18 Total Spending: $9,127,294
2017-18 Average Daily Enroll plus Sent Pupils: 614
2017-18 Costs Amount per Pupil: $14,873
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $14,873
Revenue Sources, State: 34.3%
Revenue Sources, Local Taxes: 63.8%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 12.2
  Student/Support Ratio: 122.8
  Student/Administrator Ratio: 198.1
10/15/18 % of Classified Students to Total Students: 5.05%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,700
2016-17 Actual Costs Rank Within Group per Pupil: 37|87
2017-18 Actual Costs Amount per Pupil: $11,855
2017-18 Actual Costs Rank Within Group per Pupil: 22|88
2018-19 Budgeted Costs Amount Per Pupil: $11,900
2018-19 Budgeted Costs Rank Within Group Per Pupil: 18|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,698
Per Pupil Ranking Within Group (2016-17 actual costs): 42|87
% of Budgetary Cost Per Pupil (2016-17): 52.7%
Per Pupil Amount (2017-18 actual costs): $6,265
Per Pupil Ranking Within Group (2017-18 actual costs): 32|88
% of Budgetary Cost Per Pupil (2017-18): 52.8%
Per Pupil Amount (2018-19 budget): $6,522
Per Pupil Ranking Within Group (2018-19 budget): 24|91
% of Budgetary Cost Per Pupil (2018-19): 54.8%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,008
Per Pupil Ranking Within Group (2016-17 actual costs): 47|87
% of Budgetary Cost Per Pupil (2016-17): 47.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 89.7%
Per Pupil Amount (2017-18 actual costs): $5,700
Per Pupil Ranking Within Group (2017-18 actual costs): 35|88
% of Budgetary Cost Per Pupil (2017-18): 48.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 90.98%
Per Pupil Amount (2018-19 budget): $5,897
Per Pupil Ranking Within Group (2018-19 budget): 31|91
% of Budgetary Cost Per Pupil (2018-19): 49.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.42%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $411
Per Pupil Ranking Within Group (2016-17 actual costs): 63|87
% of Budgetary Cost Per Pupil (2016-17): 3.2%
Per Pupil Amount (2017-18 actual costs): $360
Per Pupil Ranking Within Group (2017-18 actual costs): 50|88
% of Budgetary Cost Per Pupil (2017-18): 3%
Per Pupil Amount (2018-19 budget): $382
Per Pupil Ranking Within Group (2018-19 budget): 51|91
% of Budgetary Cost Per Pupil (2018-19): 3.2%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $279
Per Pupil Ranking Within Group (2016-17 actual costs): 39|87
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $205
Per Pupil Ranking Within Group (2017-18 actual costs): 35|88
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $243
Per Pupil Ranking Within Group (2018-19 budget): 34|91
% of Budgetary Cost Per Pupil (2018-19): 2%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $631
Per Pupil Ranking Within Group (2016-17 actual costs): 15|87
% of Budgetary Cost Per Pupil (2016-17): 5%
Per Pupil Amount (2017-18 actual costs): $616
Per Pupil Ranking Within Group (2017-18 actual costs): 18|88
% of Budgetary Cost Per Pupil (2017-18): 5.2%
Per Pupil Amount (2018-19 budget): $1,338
Per Pupil Ranking Within Group (2018-19 budget): 18|91
% of Budgetary Cost Per Pupil (2018-19): 11.2%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $584
Per Pupil Ranking Within Group (2016-17 actual costs): 18|87
% of Budgetary Cost Per Pupil (2016-17): 4.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.55%
Per Pupil Amount (2017-18 actual costs): $542
Per Pupil Ranking Within Group (2017-18 actual costs): 20|88
% of Budgetary Cost Per Pupil (2017-18): 4.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 87.99%
Per Pupil Amount (2018-19 budget): $924
Per Pupil Ranking Within Group (2018-19 budget): 31|91
% of Budgetary Cost Per Pupil (2018-19): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 69.06%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,603
Per Pupil Ranking Within Group (2016-17 actual costs): 28|87
% of Budgetary Cost Per Pupil (2016-17): 20.5%
Per Pupil Amount (2017-18 actual costs): $2,231
Per Pupil Ranking Within Group (2017-18 actual costs): 18|88
% of Budgetary Cost Per Pupil (2017-18): 18.8%
Per Pupil Amount (2018-19 budget): $2,164
Per Pupil Ranking Within Group (2018-19 budget): 27|91
% of Budgetary Cost Per Pupil (2018-19): 18.2%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $116
Per Pupil Ranking Within Group (2016-17 actual costs): 33|87
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $131
Per Pupil Ranking Within Group (2017-18 actual costs): 36|88
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $106
Per Pupil Ranking Within Group (2018-19 budget): 72|91
% of Budgetary Cost Per Pupil (2018-19): 0.9%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,968
Per Pupil Ranking Within Group (2016-17 actual costs): 41|87
% of Budgetary Cost Per Pupil (2016-17): 15.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 75.61%
Per Pupil Amount (2017-18 actual costs): $1,703
Per Pupil Ranking Within Group (2017-18 actual costs): 35|88
% of Budgetary Cost Per Pupil (2017-18): 14.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 76.33%
Per Pupil Amount (2018-19 budget): $1,714
Per Pupil Ranking Within Group (2018-19 budget): 43|91
% of Budgetary Cost Per Pupil (2018-19): 14.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 79.21%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,477
Per Pupil Ranking Within Group (2016-17 actual costs): 57|87
% of Budgetary Cost Per Pupil (2016-17): 19.5%
Per Pupil Amount (2017-18 actual costs): $2,638
Per Pupil Ranking Within Group (2017-18 actual costs): 50|88
% of Budgetary Cost Per Pupil (2017-18): 22.3%
Per Pupil Amount (2018-19 budget): $1,875
Per Pupil Ranking Within Group (2018-19 budget): 52|91
% of Budgetary Cost Per Pupil (2018-19): 15.8%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $539
Per Pupil Ranking Within Group (2016-17 actual costs): 25|87
% of Budgetary Cost Per Pupil (2016-17): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 21.76%
Per Pupil Amount (2017-18 actual costs): $503
Per Pupil Ranking Within Group (2017-18 actual costs): 26|88
% of Budgetary Cost Per Pupil (2017-18): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 19.07%
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): N.R.
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $3
Per Pupil Ranking Within Group (2016-17 actual costs): 1|87
% of Budgetary Cost Per Pupil (2016-17): 0.027%
Per Pupil Amount (2017-18 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $288
Per Pupil Ranking Within Group (2016-17 actual costs): 13|87
% of Budgetary Cost Per Pupil (2016-17): 2.3%
Per Pupil Amount (2017-18 actual costs): $106
Per Pupil Ranking Within Group (2017-18 actual costs): 9|88
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 20.8%
% of Total Salaries (2017-18): 22.2%
% of Total Salaries (2018-19): 27.9%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $1,128
Per Pupil Costs (2018-19): $616
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.2
Ratio Ranking Within Group (2017-18): 47|88
Median Teacher Salary (2017-18): $50,000
Salary Ranking Within Group (2017-18): 23|88
Student to Teacher Ratio (2018-19): 11.1
Ratio Ranking Within Group (2018-19): 61|91
Median Teacher Salary (2018-19): $48,600
Salary Ranking Within Group (2018-19): 17|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 122.8
Ratio Ranking Within Group (2017-18): 52|88
Median Support Service Salary (2017-18): $60,000
Salary Ranking Within Group (2017-18): 42|88
Student to Support Service Ratio (2018-19): 138.6
Ratio Ranking Within Group (2018-19): 46|91
Median Support Service Salary (2018-19): $49,316
Salary Ranking (2018-19): 13|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 198.1
Ratio Ranking Within Group (2017-18): 15|88
Median Administrator Salary (2017-18): $80,000
Salary Ranking Within Group (2017-18): 16|88
Student to Administrator Ratio (2018-19): 269.1
Ratio Ranking Within Group (2018-19): 11|91
Median Administrator Salary (2018-19): $70,380
Salary Ranking Within Group (2018-19): 12|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 17.9
Faculty to Administrator Ranking Within Group (2017-18): 11|88
Faculty to Administrator Ratio (2018-19): 26.4
Faculty to Administrator Ranking Within Group (2018-19): 9|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,130,110
2016-17 Actual: $172,684
General Fund Balance (2017-18): $1,302,795
2017-18 Actual: $28,795
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0