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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: Jersey City Global Cs (6093)
Operating Type Charter Pupils
County: Hudson
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $3,881,081
2016-17 Average Daily Enroll plus Sent Pupils: 358
2016-17 Costs Amount per Pupil: $10,841
2017-18 Total Spending: $4,322,347
2017-18 Average Daily Enroll plus Sent Pupils: 377
2017-18 Costs Amount per Pupil: $11,465
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $11,465
Revenue Sources, State: 66.4%
Revenue Sources, Local Taxes: 26.7%
Revenue Sources, Federal: 7%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 13
  Student/Support Ratio: 0
  Student/Administrator Ratio: 125.7
10/15/18 % of Classified Students to Total Students: 5.84%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $8,831
2016-17 Actual Costs Rank Within Group per Pupil: 3|87
2017-18 Actual Costs Amount per Pupil: $9,580
2017-18 Actual Costs Rank Within Group per Pupil: 3|88
2018-19 Budgeted Costs Amount Per Pupil: $10,331
2018-19 Budgeted Costs Rank Within Group Per Pupil: 6|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $4,387
Per Pupil Ranking Within Group (2016-17 actual costs): 1|87
% of Budgetary Cost Per Pupil (2016-17): 49.7%
Per Pupil Amount (2017-18 actual costs): $5,022
Per Pupil Ranking Within Group (2017-18 actual costs): 7|88
% of Budgetary Cost Per Pupil (2017-18): 52.4%
Per Pupil Amount (2018-19 budget): $6,013
Per Pupil Ranking Within Group (2018-19 budget): 16|91
% of Budgetary Cost Per Pupil (2018-19): 58.2%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $3,970
Per Pupil Ranking Within Group (2016-17 actual costs): 1|87
% of Budgetary Cost Per Pupil (2016-17): 45%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.49%
Per Pupil Amount (2017-18 actual costs): $4,768
Per Pupil Ranking Within Group (2017-18 actual costs): 14|88
% of Budgetary Cost Per Pupil (2017-18): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.94%
Per Pupil Amount (2018-19 budget): $5,563
Per Pupil Ranking Within Group (2018-19 budget): 22|91
% of Budgetary Cost Per Pupil (2018-19): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.52%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $288
Per Pupil Ranking Within Group (2016-17 actual costs): 39|87
% of Budgetary Cost Per Pupil (2016-17): 3.3%
Per Pupil Amount (2017-18 actual costs): $158
Per Pupil Ranking Within Group (2017-18 actual costs): 18|88
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $256
Per Pupil Ranking Within Group (2018-19 budget): 24|91
% of Budgetary Cost Per Pupil (2018-19): 2.5%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $129
Per Pupil Ranking Within Group (2016-17 actual costs): 18|87
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $96
Per Pupil Ranking Within Group (2017-18 actual costs): 13|88
% of Budgetary Cost Per Pupil (2017-18): 1%
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): $428
Per Pupil Ranking Within Group (2016-17 actual costs): 10|87
% of Budgetary Cost Per Pupil (2016-17): 4.8%
Per Pupil Amount (2017-18 actual costs): $237
Per Pupil Ranking Within Group (2017-18 actual costs): 8|88
% of Budgetary Cost Per Pupil (2017-18): 2.5%
Per Pupil Amount (2018-19 budget): $1,238
Per Pupil Ranking Within Group (2018-19 budget): 13|91
% of Budgetary Cost Per Pupil (2018-19): 12%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $207
Per Pupil Ranking Within Group (2016-17 actual costs): 2|87
% of Budgetary Cost Per Pupil (2016-17): 2.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 48.36%
Per Pupil Amount (2017-18 actual costs): $59
Per Pupil Ranking Within Group (2017-18 actual costs): 1|88
% of Budgetary Cost Per Pupil (2017-18): 0.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 24.89%
Per Pupil Amount (2018-19 budget): $768
Per Pupil Ranking Within Group (2018-19 budget): 18|91
% of Budgetary Cost Per Pupil (2018-19): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 62.04%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,274
Per Pupil Ranking Within Group (2016-17 actual costs): 19|87
% of Budgetary Cost Per Pupil (2016-17): 25.7%
Per Pupil Amount (2017-18 actual costs): $2,432
Per Pupil Ranking Within Group (2017-18 actual costs): 24|88
% of Budgetary Cost Per Pupil (2017-18): 25.4%
Per Pupil Amount (2018-19 budget): $1,719
Per Pupil Ranking Within Group (2018-19 budget): 9|91
% of Budgetary Cost Per Pupil (2018-19): 16.6%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $73
Per Pupil Ranking Within Group (2016-17 actual costs): 27|87
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $82
Per Pupil Ranking Within Group (2017-18 actual costs): 33|88
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $61
Per Pupil Ranking Within Group (2018-19 budget): 48|91
% of Budgetary Cost Per Pupil (2018-19): 0.6%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $694
Per Pupil Ranking Within Group (2016-17 actual costs): 2|87
% of Budgetary Cost Per Pupil (2016-17): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 30.52%
Per Pupil Amount (2017-18 actual costs): $866
Per Pupil Ranking Within Group (2017-18 actual costs): 4|88
% of Budgetary Cost Per Pupil (2017-18): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 35.61%
Per Pupil Amount (2018-19 budget): $866
Per Pupil Ranking Within Group (2018-19 budget): 6|91
% of Budgetary Cost Per Pupil (2018-19): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 50.38%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,742
Per Pupil Ranking Within Group (2016-17 actual costs): 31|87
% of Budgetary Cost Per Pupil (2016-17): 19.7%
Per Pupil Amount (2017-18 actual costs): $1,890
Per Pupil Ranking Within Group (2017-18 actual costs): 24|88
% of Budgetary Cost Per Pupil (2017-18): 19.7%
Per Pupil Amount (2018-19 budget): $1,361
Per Pupil Ranking Within Group (2018-19 budget): 26|91
% of Budgetary Cost Per Pupil (2018-19): 13.2%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $371
Per Pupil Ranking Within Group (2016-17 actual costs): 19|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): 21.3%
Per Pupil Amount (2017-18 actual costs): $61
Per Pupil Ranking Within Group (2017-18 actual costs): 3|88
% of Budgetary Cost Per Pupil (2017-18): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 3.23%
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): 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): 23.6%
% of Total Salaries (2017-18): 22.5%
% of Total Salaries (2018-19): 27.1%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $223
Per Pupil Costs (2017-18): $6
Per Pupil Costs (2018-19): $71
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 13.0
Ratio Ranking Within Group (2017-18): 38|88
Median Teacher Salary (2017-18): $45,000
Salary Ranking Within Group (2017-18): 5|88
Student to Teacher Ratio (2018-19): 14.6
Ratio Ranking Within Group (2018-19): 30|91
Median Teacher Salary (2018-19): $46,000
Salary Ranking Within Group (2018-19): 7|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Support Service Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Student to Support Service Ratio (2018-19): 424.0
Ratio Ranking Within Group (2018-19): 4|91
Median Support Service Salary (2018-19): $66,000
Salary Ranking (2018-19): 64|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 125.7
Ratio Ranking Within Group (2017-18): 33|88
Median Administrator Salary (2017-18): $85,000
Salary Ranking Within Group (2017-18): 23|88
Student to Administrator Ratio (2018-19): 141.3
Ratio Ranking Within Group (2018-19): 33|91
Median Administrator Salary (2018-19): $90,000
Salary Ranking Within Group (2018-19): 36|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.7
Faculty to Administrator Ranking Within Group (2017-18): 45|88
Faculty to Administrator Ratio (2018-19): 10.0
Faculty to Administrator Ranking Within Group (2018-19): 41|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $167,653
2016-17 Actual: $162,182
General Fund Balance (2017-18): $329,834
2017-18 Actual: $71,039
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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