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 2019

» 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: M E T S Charter School (6068)
Operating Type Charter Pupils
County: Hudson
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $7,908,083
2016-17 Average Daily Enroll plus Sent Pupils: 506
2016-17 Costs Amount per Pupil: $15,635
2017-18 Total Spending: $10,049,692
2017-18 Average Daily Enroll plus Sent Pupils: 679
2017-18 Costs Amount per Pupil: $14,803
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $14,803
Revenue Sources, State: 74.9%
Revenue Sources, Local Taxes: 19.1%
Revenue Sources, Federal: 6.1%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 339.5
  Student/Administrator Ratio: 113.2
10/15/18 % of Classified Students to Total Students: 10.9%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,634
2016-17 Actual Costs Rank Within Group per Pupil: 36|87
2017-18 Actual Costs Amount per Pupil: $12,037
2017-18 Actual Costs Rank Within Group per Pupil: 27|88
2018-19 Budgeted Costs Amount Per Pupil: $14,360
2018-19 Budgeted Costs Rank Within Group Per Pupil: 48|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,519
Per Pupil Ranking Within Group (2016-17 actual costs): 38|87
% of Budgetary Cost Per Pupil (2016-17): 51.6%
Per Pupil Amount (2017-18 actual costs): $6,057
Per Pupil Ranking Within Group (2017-18 actual costs): 25|88
% of Budgetary Cost Per Pupil (2017-18): 50.3%
Per Pupil Amount (2018-19 budget): $6,696
Per Pupil Ranking Within Group (2018-19 budget): 28|91
% of Budgetary Cost Per Pupil (2018-19): 46.6%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,509
Per Pupil Ranking Within Group (2016-17 actual costs): 32|87
% of Budgetary Cost Per Pupil (2016-17): 43.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 84.51%
Per Pupil Amount (2017-18 actual costs): $5,285
Per Pupil Ranking Within Group (2017-18 actual costs): 26|88
% of Budgetary Cost Per Pupil (2017-18): 43.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 87.25%
Per Pupil Amount (2018-19 budget): $5,717
Per Pupil Ranking Within Group (2018-19 budget): 26|91
% of Budgetary Cost Per Pupil (2018-19): 39.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 85.38%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $245
Per Pupil Ranking Within Group (2016-17 actual costs): 29|87
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $191
Per Pupil Ranking Within Group (2017-18 actual costs): 23|88
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $373
Per Pupil Ranking Within Group (2018-19 budget): 48|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): $765
Per Pupil Ranking Within Group (2016-17 actual costs): 70|87
% of Budgetary Cost Per Pupil (2016-17): 6.1%
Per Pupil Amount (2017-18 actual costs): $581
Per Pupil Ranking Within Group (2017-18 actual costs): 62|88
% of Budgetary Cost Per Pupil (2017-18): 4.8%
Per Pupil Amount (2018-19 budget): $605
Per Pupil Ranking Within Group (2018-19 budget): 65|91
% of Budgetary Cost Per Pupil (2018-19): 4.2%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $116
Per Pupil Ranking Within Group (2016-17 actual costs): 1|87
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $695
Per Pupil Ranking Within Group (2017-18 actual costs): 21|88
% of Budgetary Cost Per Pupil (2017-18): 5.8%
Per Pupil Amount (2018-19 budget): $2,351
Per Pupil Ranking Within Group (2018-19 budget): 70|91
% of Budgetary Cost Per Pupil (2018-19): 16.4%
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): $573
Per Pupil Ranking Within Group (2017-18 actual costs): 21|88
% of Budgetary Cost Per Pupil (2017-18): 4.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 82.45%
Per Pupil Amount (2018-19 budget): $1,301
Per Pupil Ranking Within Group (2018-19 budget): 52|91
% of Budgetary Cost Per Pupil (2018-19): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 55.34%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $3,853
Per Pupil Ranking Within Group (2016-17 actual costs): 51|87
% of Budgetary Cost Per Pupil (2016-17): 30.5%
Per Pupil Amount (2017-18 actual costs): $2,573
Per Pupil Ranking Within Group (2017-18 actual costs): 30|88
% of Budgetary Cost Per Pupil (2017-18): 21.4%
Per Pupil Amount (2018-19 budget): $3,070
Per Pupil Ranking Within Group (2018-19 budget): 60|91
% of Budgetary Cost Per Pupil (2018-19): 21.4%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $124
Per Pupil Ranking Within Group (2016-17 actual costs): 35|87
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $144
Per Pupil Ranking Within Group (2017-18 actual costs): 38|88
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $163
Per Pupil Ranking Within Group (2018-19 budget): 80|91
% of Budgetary Cost Per Pupil (2018-19): 1.1%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $3,277
Per Pupil Ranking Within Group (2016-17 actual costs): 67|87
% of Budgetary Cost Per Pupil (2016-17): 25.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.05%
Per Pupil Amount (2017-18 actual costs): $1,976
Per Pupil Ranking Within Group (2017-18 actual costs): 43|88
% of Budgetary Cost Per Pupil (2017-18): 16.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 76.8%
Per Pupil Amount (2018-19 budget): $2,374
Per Pupil Ranking Within Group (2018-19 budget): 68|91
% of Budgetary Cost Per Pupil (2018-19): 16.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 77.33%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,055
Per Pupil Ranking Within Group (2016-17 actual costs): 41|87
% of Budgetary Cost Per Pupil (2016-17): 16.3%
Per Pupil Amount (2017-18 actual costs): $2,681
Per Pupil Ranking Within Group (2017-18 actual costs): 54|88
% of Budgetary Cost Per Pupil (2017-18): 22.3%
Per Pupil Amount (2018-19 budget): $2,245
Per Pupil Ranking Within Group (2018-19 budget): 72|91
% of Budgetary Cost Per Pupil (2018-19): 15.6%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (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.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): N.R.
Per Pupil Amount (2017-18 actual costs): $404
Per Pupil Ranking Within Group (2017-18 actual costs): 17|88
% of Budgetary Cost Per Pupil (2017-18): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 15.07%
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): 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 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $92
Per Pupil Ranking Within Group (2016-17 actual costs): 8|87
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $32
Per Pupil Ranking Within Group (2017-18 actual costs): 4|88
% of Budgetary Cost Per Pupil (2017-18): 0.3%
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): 23.1%
% of Total Salaries (2017-18): 18.9%
% of Total Salaries (2018-19): 21.6%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $4
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): $22
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.6
Ratio Ranking Within Group (2017-18): 42|88
Median Teacher Salary (2017-18): $47,000
Salary Ranking Within Group (2017-18): 13|88
Student to Teacher Ratio (2018-19): 11.7
Ratio Ranking Within Group (2018-19): 54|91
Median Teacher Salary (2018-19): $55,950
Salary Ranking Within Group (2018-19): 59|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 339.5
Ratio Ranking Within Group (2017-18): 8|88
Median Support Service Salary (2017-18): $58,114
Salary Ranking Within Group (2017-18): 37|88
Student to Support Service Ratio (2018-19): 225.7
Ratio Ranking Within Group (2018-19): 18|91
Median Support Service Salary (2018-19): $66,829
Salary Ranking (2018-19): 69|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 113.2
Ratio Ranking Within Group (2017-18): 42|88
Median Administrator Salary (2017-18): $95,000
Salary Ranking Within Group (2017-18): 41|88
Student to Administrator Ratio (2018-19): 112.8
Ratio Ranking Within Group (2018-19): 45|91
Median Administrator Salary (2018-19): $104,000
Salary Ranking Within Group (2018-19): 60|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.3
Faculty to Administrator Ranking Within Group (2017-18): 48|88
Faculty to Administrator Ratio (2018-19): 10.2
Faculty to Administrator Ranking Within Group (2018-19): 39|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $700,964
2016-17 Actual: $69,838
General Fund Balance (2017-18): $770,802
2017-18 Actual: $760,614
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 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