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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: John P Holland Charter School (6079)
Operating Type Charter Pupils
County: Passaic
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $3,784,465
2016-17 Average Daily Enroll plus Sent Pupils: 201
2016-17 Costs Amount per Pupil: $18,828
2017-18 Total Spending: $5,852,051
2017-18 Average Daily Enroll plus Sent Pupils: 269
2017-18 Costs Amount per Pupil: $21,731
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,731
Revenue Sources, State: 92.8%
Revenue Sources, Local Taxes: 2.9%
Revenue Sources, Federal: 4.3%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 12.2
  Student/Support Ratio: 107.6
  Student/Administrator Ratio: 67.3
10/15/18 % of Classified Students to Total Students: 7.43%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,567
2016-17 Actual Costs Rank Within Group per Pupil: 68|87
2017-18 Actual Costs Amount per Pupil: $17,945
2017-18 Actual Costs Rank Within Group per Pupil: 81|88
2018-19 Budgeted Costs Amount Per Pupil: $10,185
2018-19 Budgeted Costs Rank Within Group Per Pupil: 4|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,446
Per Pupil Ranking Within Group (2016-17 actual costs): 34|87
% of Budgetary Cost Per Pupil (2016-17): 41.4%
Per Pupil Amount (2017-18 actual costs): $9,242
Per Pupil Ranking Within Group (2017-18 actual costs): 81|88
% of Budgetary Cost Per Pupil (2017-18): 51.5%
Per Pupil Amount (2018-19 budget): $5,703
Per Pupil Ranking Within Group (2018-19 budget): 7|91
% of Budgetary Cost Per Pupil (2018-19): 56%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,413
Per Pupil Ranking Within Group (2016-17 actual costs): 30|87
% of Budgetary Cost Per Pupil (2016-17): 34.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 83.97%
Per Pupil Amount (2017-18 actual costs): $7,720
Per Pupil Ranking Within Group (2017-18 actual costs): 70|88
% of Budgetary Cost Per Pupil (2017-18): 43%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 83.53%
Per Pupil Amount (2018-19 budget): $5,141
Per Pupil Ranking Within Group (2018-19 budget): 12|91
% of Budgetary Cost Per Pupil (2018-19): 50.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.15%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $58
Per Pupil Ranking Within Group (2016-17 actual costs): 4|87
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $702
Per Pupil Ranking Within Group (2017-18 actual costs): 77|88
% of Budgetary Cost Per Pupil (2017-18): 3.9%
Per Pupil Amount (2018-19 budget): $369
Per Pupil Ranking Within Group (2018-19 budget): 46|91
% of Budgetary Cost Per Pupil (2018-19): 3.6%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $975
Per Pupil Ranking Within Group (2016-17 actual costs): 74|87
% of Budgetary Cost Per Pupil (2016-17): 6.3%
Per Pupil Amount (2017-18 actual costs): $821
Per Pupil Ranking Within Group (2017-18 actual costs): 74|88
% of Budgetary Cost Per Pupil (2017-18): 4.6%
Per Pupil Amount (2018-19 budget): $193
Per Pupil Ranking Within Group (2018-19 budget): 21|91
% of Budgetary Cost Per Pupil (2018-19): 1.9%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,188
Per Pupil Ranking Within Group (2016-17 actual costs): 38|87
% of Budgetary Cost Per Pupil (2016-17): 14.1%
Per Pupil Amount (2017-18 actual costs): $2,299
Per Pupil Ranking Within Group (2017-18 actual costs): 42|88
% of Budgetary Cost Per Pupil (2017-18): 12.8%
Per Pupil Amount (2018-19 budget): $1,499
Per Pupil Ranking Within Group (2018-19 budget): 25|91
% of Budgetary Cost Per Pupil (2018-19): 14.7%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,957
Per Pupil Ranking Within Group (2016-17 actual costs): 39|87
% of Budgetary Cost Per Pupil (2016-17): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.44%
Per Pupil Amount (2017-18 actual costs): $2,059
Per Pupil Ranking Within Group (2017-18 actual costs): 42|88
% of Budgetary Cost Per Pupil (2017-18): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 89.56%
Per Pupil Amount (2018-19 budget): $1,268
Per Pupil Ranking Within Group (2018-19 budget): 47|91
% of Budgetary Cost Per Pupil (2018-19): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 84.59%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $3,441
Per Pupil Ranking Within Group (2016-17 actual costs): 46|87
% of Budgetary Cost Per Pupil (2016-17): 22.1%
Per Pupil Amount (2017-18 actual costs): $2,403
Per Pupil Ranking Within Group (2017-18 actual costs): 23|88
% of Budgetary Cost Per Pupil (2017-18): 13.4%
Per Pupil Amount (2018-19 budget): $1,623
Per Pupil Ranking Within Group (2018-19 budget): 5|91
% of Budgetary Cost Per Pupil (2018-19): 15.9%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $250
Per Pupil Ranking Within Group (2016-17 actual costs): 41|87
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $77
Per Pupil Ranking Within Group (2017-18 actual costs): 31|88
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $60
Per Pupil Ranking Within Group (2018-19 budget): 47|91
% of Budgetary Cost Per Pupil (2018-19): 0.6%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,682
Per Pupil Ranking Within Group (2016-17 actual costs): 30|87
% of Budgetary Cost Per Pupil (2016-17): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 48.88%
Per Pupil Amount (2017-18 actual costs): $1,149
Per Pupil Ranking Within Group (2017-18 actual costs): 15|88
% of Budgetary Cost Per Pupil (2017-18): 6.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 47.82%
Per Pupil Amount (2018-19 budget): $1,037
Per Pupil Ranking Within Group (2018-19 budget): 13|91
% of Budgetary Cost Per Pupil (2018-19): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 63.89%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,492
Per Pupil Ranking Within Group (2016-17 actual costs): 75|87
% of Budgetary Cost Per Pupil (2016-17): 22.4%
Per Pupil Amount (2017-18 actual costs): $3,980
Per Pupil Ranking Within Group (2017-18 actual costs): 77|88
% of Budgetary Cost Per Pupil (2017-18): 22.2%
Per Pupil Amount (2018-19 budget): $1,312
Per Pupil Ranking Within Group (2018-19 budget): 24|91
% of Budgetary Cost Per Pupil (2018-19): 12.9%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $684
Per Pupil Ranking Within Group (2016-17 actual costs): 31|87
% of Budgetary Cost Per Pupil (2016-17): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 19.59%
Per Pupil Amount (2017-18 actual costs): $790
Per Pupil Ranking Within Group (2017-18 actual costs): 38|88
% of Budgetary Cost Per Pupil (2017-18): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 19.85%
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): $22
Per Pupil Ranking Within Group (2017-18 actual costs): 2|88
% of Budgetary Cost Per Pupil (2017-18): 0.1%
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): 22.9%
% of Total Salaries (2017-18): 23%
% of Total Salaries (2018-19): 37.6%
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): 12.2
Ratio Ranking Within Group (2017-18): 47|88
Median Teacher Salary (2017-18): $50,849
Salary Ranking Within Group (2017-18): 31|88
Student to Teacher Ratio (2018-19): 15.6
Ratio Ranking Within Group (2018-19): 22|91
Median Teacher Salary (2018-19): $51,400
Salary Ranking Within Group (2018-19): 27|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 107.6
Ratio Ranking Within Group (2017-18): 62|88
Median Support Service Salary (2017-18): $75,000
Salary Ranking Within Group (2017-18): 78|88
Student to Support Service Ratio (2018-19): 105.0
Ratio Ranking Within Group (2018-19): 64|91
Median Support Service Salary (2018-19): $71,500
Salary Ranking (2018-19): 75|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 67.3
Ratio Ranking Within Group (2017-18): 67|88
Median Administrator Salary (2017-18): $99,456
Salary Ranking Within Group (2017-18): 46|88
Student to Administrator Ratio (2018-19): 140.0
Ratio Ranking Within Group (2018-19): 35|91
Median Administrator Salary (2018-19): $109,200
Salary Ranking Within Group (2018-19): 64|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 6.1
Faculty to Administrator Ranking Within Group (2017-18): 73|88
Faculty to Administrator Ratio (2018-19): 10.3
Faculty to Administrator Ranking Within Group (2018-19): 36|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $202,904
2016-17 Actual: $-143,363
General Fund Balance (2017-18): $59,541
2017-18 Actual: $22,125
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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