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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: Community Charter School Of Paterso (6021)
Operating Type Charter Pupils
County: Passaic
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $15,021,459
2016-17 Average Daily Enroll plus Sent Pupils: 900
2016-17 Costs Amount per Pupil: $16,691
2017-18 Total Spending: $16,077,174
2017-18 Average Daily Enroll plus Sent Pupils: 897
2017-18 Costs Amount per Pupil: $17,933
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $17,933
Revenue Sources, State: 81.5%
Revenue Sources, Local Taxes: 7.6%
Revenue Sources, Federal: 11%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 11.5
  Student/Support Ratio: 149.5
  Student/Administrator Ratio: 56.1
10/15/18 % of Classified Students to Total Students: 12.38%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,090
2016-17 Actual Costs Rank Within Group per Pupil: 42|87
2017-18 Actual Costs Amount per Pupil: $13,156
2017-18 Actual Costs Rank Within Group per Pupil: 42|88
2018-19 Budgeted Costs Amount Per Pupil: $15,961
2018-19 Budgeted Costs Rank Within Group Per Pupil: 71|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,177
Per Pupil Ranking Within Group (2016-17 actual costs): 25|87
% of Budgetary Cost Per Pupil (2016-17): 47.2%
Per Pupil Amount (2017-18 actual costs): $4,875
Per Pupil Ranking Within Group (2017-18 actual costs): 4|88
% of Budgetary Cost Per Pupil (2017-18): 37.1%
Per Pupil Amount (2018-19 budget): $8,466
Per Pupil Ranking Within Group (2018-19 budget): 70|91
% of Budgetary Cost Per Pupil (2018-19): 53%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,715
Per Pupil Ranking Within Group (2016-17 actual costs): 40|87
% of Budgetary Cost Per Pupil (2016-17): 43.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.52%
Per Pupil Amount (2017-18 actual costs): $4,581
Per Pupil Ranking Within Group (2017-18 actual costs): 10|88
% of Budgetary Cost Per Pupil (2017-18): 34.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.97%
Per Pupil Amount (2018-19 budget): $6,365
Per Pupil Ranking Within Group (2018-19 budget): 45|91
% of Budgetary Cost Per Pupil (2018-19): 39.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 75.18%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $324
Per Pupil Ranking Within Group (2016-17 actual costs): 46|87
% of Budgetary Cost Per Pupil (2016-17): 2.5%
Per Pupil Amount (2017-18 actual costs): $194
Per Pupil Ranking Within Group (2017-18 actual costs): 24|88
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $1,861
Per Pupil Ranking Within Group (2018-19 budget): 90|91
% of Budgetary Cost Per Pupil (2018-19): 11.7%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $138
Per Pupil Ranking Within Group (2016-17 actual costs): 19|87
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $100
Per Pupil Ranking Within Group (2017-18 actual costs): 16|88
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $239
Per Pupil Ranking Within Group (2018-19 budget): 32|91
% of Budgetary Cost Per Pupil (2018-19): 1.5%
Indicator 6: Total Support Services (Definition)
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 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): $2,399
Per Pupil Ranking Within Group (2018-19 budget): 73|91
% of Budgetary Cost Per Pupil (2018-19): 15%
Indicator 7: Salaries and Benefits for Support Services (Definition)
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.
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): N.R.
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.
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): N.R.
Per Pupil Amount (2018-19 budget): $1,685
Per Pupil Ranking Within Group (2018-19 budget): 72|91
% of Budgetary Cost Per Pupil (2018-19): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 70.24%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,476
Per Pupil Ranking Within Group (2016-17 actual costs): 25|87
% of Budgetary Cost Per Pupil (2016-17): 18.9%
Per Pupil Amount (2017-18 actual costs): $2,479
Per Pupil Ranking Within Group (2017-18 actual costs): 27|88
% of Budgetary Cost Per Pupil (2017-18): 18.8%
Per Pupil Amount (2018-19 budget): $2,813
Per Pupil Ranking Within Group (2018-19 budget): 49|91
% of Budgetary Cost Per Pupil (2018-19): 17.6%
Indicator 8A: Legal Services (Definition)
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 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): $50
Per Pupil Ranking Within Group (2018-19 budget): 40|91
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,656
Per Pupil Ranking Within Group (2016-17 actual costs): 27|87
% of Budgetary Cost Per Pupil (2016-17): 12.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 66.88%
Per Pupil Amount (2017-18 actual costs): $1,469
Per Pupil Ranking Within Group (2017-18 actual costs): 23|88
% of Budgetary Cost Per Pupil (2017-18): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 59.26%
Per Pupil Amount (2018-19 budget): $2,210
Per Pupil Ranking Within Group (2018-19 budget): 63|91
% of Budgetary Cost Per Pupil (2018-19): 13.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 78.56%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $4,437
Per Pupil Ranking Within Group (2016-17 actual costs): 80|87
% of Budgetary Cost Per Pupil (2016-17): 33.9%
Per Pupil Amount (2017-18 actual costs): $4,499
Per Pupil Ranking Within Group (2017-18 actual costs): 83|88
% of Budgetary Cost Per Pupil (2017-18): 34.2%
Per Pupil Amount (2018-19 budget): $2,283
Per Pupil Ranking Within Group (2018-19 budget): 75|91
% of Budgetary Cost Per Pupil (2018-19): 14.3%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,427
Per Pupil Ranking Within Group (2016-17 actual costs): 47|87
% of Budgetary Cost Per Pupil (2016-17): 10.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 32.16%
Per Pupil Amount (2017-18 actual costs): $1,300
Per Pupil Ranking Within Group (2017-18 actual costs): 50|88
% of Budgetary Cost Per Pupil (2017-18): 9.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 28.9%
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.
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): 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 actual costs): $75
Per Pupil Ranking Within Group (2017-18 actual costs): 10|88
% of Budgetary Cost Per Pupil (2017-18): 0.6%
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): 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 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 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 16.4%
% of Total Salaries (2017-18): 16.7%
% of Total Salaries (2018-19): 30.3%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $43
Per Pupil Costs (2018-19): 0
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.5
Ratio Ranking Within Group (2017-18): 53|88
Median Teacher Salary (2017-18): $54,584
Salary Ranking Within Group (2017-18): 51|88
Student to Teacher Ratio (2018-19): 13.6
Ratio Ranking Within Group (2018-19): 38|91
Median Teacher Salary (2018-19): $54,587
Salary Ranking Within Group (2018-19): 47|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 149.5
Ratio Ranking Within Group (2017-18): 38|88
Median Support Service Salary (2017-18): $62,048
Salary Ranking Within Group (2017-18): 57|88
Student to Support Service Ratio (2018-19): 225.0
Ratio Ranking Within Group (2018-19): 19|91
Median Support Service Salary (2018-19): $60,490
Salary Ranking (2018-19): 44|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 56.1
Ratio Ranking Within Group (2017-18): 78|88
Median Administrator Salary (2017-18): $79,750
Salary Ranking Within Group (2017-18): 14|88
Student to Administrator Ratio (2018-19): 64.3
Ratio Ranking Within Group (2018-19): 75|91
Median Administrator Salary (2018-19): $91,867
Salary Ranking Within Group (2018-19): 41|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 5.3
Faculty to Administrator Ranking Within Group (2017-18): 77|88
Faculty to Administrator Ratio (2018-19): 5.0
Faculty to Administrator Ranking Within Group (2018-19): 80|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,136,995
2016-17 Actual: $525,186
General Fund Balance (2017-18): $3,662,181
2017-18 Actual: $111,941
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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