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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: Hola Hoboken Dual Lang Cs (6036)
Operating Type Charter Pupils
County: Hudson
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,505,275
2016-17 Average Daily Enroll plus Sent Pupils: 365
2016-17 Costs Amount per Pupil: $15,099
2017-18 Total Spending: $5,911,320
2017-18 Average Daily Enroll plus Sent Pupils: 383
2017-18 Costs Amount per Pupil: $15,426
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $15,426
Revenue Sources, State: 19.8%
Revenue Sources, Local Taxes: 77.2%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 15.3
  Student/Support Ratio: 191.5
  Student/Administrator Ratio: 386.9
10/15/18 % of Classified Students to Total Students: 7.05%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,665
2016-17 Actual Costs Rank Within Group per Pupil: 21|87
2017-18 Actual Costs Amount per Pupil: $11,532
2017-18 Actual Costs Rank Within Group per Pupil: 15|88
2018-19 Budgeted Costs Amount Per Pupil: $11,911
2018-19 Budgeted Costs Rank Within Group Per Pupil: 19|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,459
Per Pupil Ranking Within Group (2016-17 actual costs): 55|87
% of Budgetary Cost Per Pupil (2016-17): 63.9%
Per Pupil Amount (2017-18 actual costs): $7,045
Per Pupil Ranking Within Group (2017-18 actual costs): 47|88
% of Budgetary Cost Per Pupil (2017-18): 61.1%
Per Pupil Amount (2018-19 budget): $6,618
Per Pupil Ranking Within Group (2018-19 budget): 26|91
% of Budgetary Cost Per Pupil (2018-19): 55.6%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,465
Per Pupil Ranking Within Group (2016-17 actual costs): 54|87
% of Budgetary Cost Per Pupil (2016-17): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 86.67%
Per Pupil Amount (2017-18 actual costs): $6,393
Per Pupil Ranking Within Group (2017-18 actual costs): 53|88
% of Budgetary Cost Per Pupil (2017-18): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 90.75%
Per Pupil Amount (2018-19 budget): $5,878
Per Pupil Ranking Within Group (2018-19 budget): 30|91
% of Budgetary Cost Per Pupil (2018-19): 49.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 88.82%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $292
Per Pupil Ranking Within Group (2016-17 actual costs): 40|87
% of Budgetary Cost Per Pupil (2016-17): 2.5%
Per Pupil Amount (2017-18 actual costs): $42
Per Pupil Ranking Within Group (2017-18 actual costs): 1|88
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $311
Per Pupil Ranking Within Group (2018-19 budget): 36|91
% of Budgetary Cost Per Pupil (2018-19): 2.6%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $702
Per Pupil Ranking Within Group (2016-17 actual costs): 68|87
% of Budgetary Cost Per Pupil (2016-17): 6%
Per Pupil Amount (2017-18 actual costs): $611
Per Pupil Ranking Within Group (2017-18 actual costs): 65|88
% of Budgetary Cost Per Pupil (2017-18): 5.3%
Per Pupil Amount (2018-19 budget): $430
Per Pupil Ranking Within Group (2018-19 budget): 54|91
% of Budgetary Cost Per Pupil (2018-19): 3.6%
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): $1,711
Per Pupil Ranking Within Group (2018-19 budget): 43|91
% of Budgetary Cost Per Pupil (2018-19): 14.4%
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): $817
Per Pupil Ranking Within Group (2018-19 budget): 23|91
% of Budgetary Cost Per Pupil (2018-19): 6.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 47.75%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,228
Per Pupil Ranking Within Group (2016-17 actual costs): 18|87
% of Budgetary Cost Per Pupil (2016-17): 19.1%
Per Pupil Amount (2017-18 actual costs): $2,616
Per Pupil Ranking Within Group (2017-18 actual costs): 32|88
% of Budgetary Cost Per Pupil (2017-18): 22.7%
Per Pupil Amount (2018-19 budget): $2,087
Per Pupil Ranking Within Group (2018-19 budget): 20|91
% of Budgetary Cost Per Pupil (2018-19): 17.5%
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): $38
Per Pupil Ranking Within Group (2018-19 budget): 31|91
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,916
Per Pupil Ranking Within Group (2016-17 actual costs): 39|87
% of Budgetary Cost Per Pupil (2016-17): 16.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86%
Per Pupil Amount (2017-18 actual costs): $2,391
Per Pupil Ranking Within Group (2017-18 actual costs): 56|88
% of Budgetary Cost Per Pupil (2017-18): 20.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 91.4%
Per Pupil Amount (2018-19 budget): $1,542
Per Pupil Ranking Within Group (2018-19 budget): 34|91
% of Budgetary Cost Per Pupil (2018-19): 12.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 73.89%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,815
Per Pupil Ranking Within Group (2016-17 actual costs): 35|87
% of Budgetary Cost Per Pupil (2016-17): 15.6%
Per Pupil Amount (2017-18 actual costs): $1,872
Per Pupil Ranking Within Group (2017-18 actual costs): 23|88
% of Budgetary Cost Per Pupil (2017-18): 16.2%
Per Pupil Amount (2018-19 budget): $1,496
Per Pupil Ranking Within Group (2018-19 budget): 31|91
% of Budgetary Cost Per Pupil (2018-19): 12.6%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $240
Per Pupil Ranking Within Group (2016-17 actual costs): 11|87
% of Budgetary Cost Per Pupil (2016-17): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 13.22%
Per Pupil Amount (2017-18 actual costs): $698
Per Pupil Ranking Within Group (2017-18 actual costs): 33|88
% of Budgetary Cost Per Pupil (2017-18): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 37.29%
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): $163
Per Pupil Ranking Within Group (2016-17 actual costs): 14|87
% of Budgetary Cost Per Pupil (2016-17): 1.4%
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): 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): 26.1%
% of Total Salaries (2017-18): 21.7%
% of Total Salaries (2018-19): 30.1%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
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): 15.3
Ratio Ranking Within Group (2017-18): 19|88
Median Teacher Salary (2017-18): $53,550
Salary Ranking Within Group (2017-18): 46|88
Student to Teacher Ratio (2018-19): 18.1
Ratio Ranking Within Group (2018-19): 9|91
Median Teacher Salary (2018-19): $54,894
Salary Ranking Within Group (2018-19): 49|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 191.5
Ratio Ranking Within Group (2017-18): 28|88
Median Support Service Salary (2017-18): $67,275
Salary Ranking Within Group (2017-18): 68|88
Student to Support Service Ratio (2018-19): 199.5
Ratio Ranking Within Group (2018-19): 25|91
Median Support Service Salary (2018-19): $65,819
Salary Ranking (2018-19): 63|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 386.9
Ratio Ranking Within Group (2017-18): 3|88
Median Administrator Salary (2017-18): $70,000
Salary Ranking Within Group (2017-18): 7|88
Student to Administrator Ratio (2018-19): 399.0
Ratio Ranking Within Group (2018-19): 6|91
Median Administrator Salary (2018-19): $78,000
Salary Ranking Within Group (2018-19): 17|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 27.0
Faculty to Administrator Ranking Within Group (2017-18): 4|88
Faculty to Administrator Ratio (2018-19): 24.1
Faculty to Administrator Ranking Within Group (2018-19): 10|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $489,356
2016-17 Actual: $-140,136
General Fund Balance (2017-18): $349,220
2017-18 Actual: $-123,496
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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