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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: Philip’s Charter School Of Paterson (6106)
Operating Type Charter Pupils
County: Passaic
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $1,525,838
2016-17 Average Daily Enroll plus Sent Pupils: 54
2016-17 Costs Amount per Pupil: $28,467
2017-18 Total Spending: $2,133,438
2017-18 Average Daily Enroll plus Sent Pupils: 135
2017-18 Costs Amount per Pupil: $15,803
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $15,803
Revenue Sources, State: 76.9%
Revenue Sources, Local Taxes: 14.7%
Revenue Sources, Federal: 8.4%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 9.8
  Student/Support Ratio: 45
  Student/Administrator Ratio: 135
10/15/18 % of Classified Students to Total Students: 5.19%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $19,271
2016-17 Actual Costs Rank Within Group per Pupil: 85|87
2017-18 Actual Costs Amount per Pupil: $12,889
2017-18 Actual Costs Rank Within Group per Pupil: 39|88
2018-19 Budgeted Costs Amount Per Pupil: $12,097
2018-19 Budgeted Costs Rank Within Group Per Pupil: 22|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,983
Per Pupil Ranking Within Group (2016-17 actual costs): 62|87
% of Budgetary Cost Per Pupil (2016-17): 41.4%
Per Pupil Amount (2017-18 actual costs): $7,001
Per Pupil Ranking Within Group (2017-18 actual costs): 46|88
% of Budgetary Cost Per Pupil (2017-18): 54.3%
Per Pupil Amount (2018-19 budget): $6,972
Per Pupil Ranking Within Group (2018-19 budget): 34|91
% of Budgetary Cost Per Pupil (2018-19): 57.6%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,944
Per Pupil Ranking Within Group (2016-17 actual costs): 74|87
% of Budgetary Cost Per Pupil (2016-17): 41.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 99.51%
Per Pupil Amount (2017-18 actual costs): $6,964
Per Pupil Ranking Within Group (2017-18 actual costs): 61|88
% of Budgetary Cost Per Pupil (2017-18): 54%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 99.47%
Per Pupil Amount (2018-19 budget): $6,870
Per Pupil Ranking Within Group (2018-19 budget): 58|91
% of Budgetary Cost Per Pupil (2018-19): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 98.54%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $12
Per Pupil Ranking Within Group (2016-17 actual costs): 1|87
% of Budgetary Cost Per Pupil (2016-17): 0.06%
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): $53
Per Pupil Ranking Within Group (2018-19 budget): 1|91
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $27
Per Pupil Ranking Within Group (2016-17 actual costs): 3|87
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $37
Per Pupil Ranking Within Group (2017-18 actual costs): 5|88
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $49
Per Pupil Ranking Within Group (2018-19 budget): 5|91
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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): $1,937
Per Pupil Ranking Within Group (2018-19 budget): 51|91
% of Budgetary Cost Per Pupil (2018-19): 16%
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): $1,487
Per Pupil Ranking Within Group (2018-19 budget): 65|91
% of Budgetary Cost Per Pupil (2018-19): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 76.77%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $6,377
Per Pupil Ranking Within Group (2016-17 actual costs): 84|87
% of Budgetary Cost Per Pupil (2016-17): 33.1%
Per Pupil Amount (2017-18 actual costs): $1,837
Per Pupil Ranking Within Group (2017-18 actual costs): 9|88
% of Budgetary Cost Per Pupil (2017-18): 14.3%
Per Pupil Amount (2018-19 budget): $1,490
Per Pupil Ranking Within Group (2018-19 budget): 4|91
% of Budgetary Cost Per Pupil (2018-19): 12.3%
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): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $3,440
Per Pupil Ranking Within Group (2016-17 actual costs): 71|87
% of Budgetary Cost Per Pupil (2016-17): 17.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 53.94%
Per Pupil Amount (2017-18 actual costs): $1,693
Per Pupil Ranking Within Group (2017-18 actual costs): 34|88
% of Budgetary Cost Per Pupil (2017-18): 13.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 92.16%
Per Pupil Amount (2018-19 budget): $907
Per Pupil Ranking Within Group (2018-19 budget): 8|91
% of Budgetary Cost Per Pupil (2018-19): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 60.87%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $4,911
Per Pupil Ranking Within Group (2016-17 actual costs): 87|87
% of Budgetary Cost Per Pupil (2016-17): 25.5%
Per Pupil Amount (2017-18 actual costs): $4,050
Per Pupil Ranking Within Group (2017-18 actual costs): 78|88
% of Budgetary Cost Per Pupil (2017-18): 31.4%
Per Pupil Amount (2018-19 budget): $1,697
Per Pupil Ranking Within Group (2018-19 budget): 42|91
% of Budgetary Cost Per Pupil (2018-19): 14%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,025
Per Pupil Ranking Within Group (2016-17 actual costs): 40|87
% of Budgetary Cost Per Pupil (2016-17): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 20.87%
Per Pupil Amount (2017-18 actual costs): $1,555
Per Pupil Ranking Within Group (2017-18 actual costs): 52|88
% of Budgetary Cost Per Pupil (2017-18): 12.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 38.4%
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): 8.6%
% of Total Salaries (2017-18): 10.9%
% of Total Salaries (2018-19): 16.4%
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): 9.8
Ratio Ranking Within Group (2017-18): 73|88
Median Teacher Salary (2017-18): $50,375
Salary Ranking Within Group (2017-18): 28|88
Student to Teacher Ratio (2018-19): 11.4
Ratio Ranking Within Group (2018-19): 58|91
Median Teacher Salary (2018-19): $52,000
Salary Ranking Within Group (2018-19): 28|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 45.0
Ratio Ranking Within Group (2017-18): 79|88
Median Support Service Salary (2017-18): $60,800
Salary Ranking Within Group (2017-18): 48|88
Student to Support Service Ratio (2018-19): 50.4
Ratio Ranking Within Group (2018-19): 83|91
Median Support Service Salary (2018-19): $63,000
Salary Ranking (2018-19): 55|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 135.0
Ratio Ranking Within Group (2017-18): 29|88
Median Administrator Salary (2017-18): $115,000
Salary Ranking Within Group (2017-18): 69|88
Student to Administrator Ratio (2018-19): 107.0
Ratio Ranking Within Group (2018-19): 50|91
Median Administrator Salary (2018-19): $95,000
Salary Ranking Within Group (2018-19): 49|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 16.8
Faculty to Administrator Ranking Within Group (2017-18): 14|88
Faculty to Administrator Ratio (2018-19): 11.6
Faculty to Administrator Ranking Within Group (2018-19): 30|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): 0
2016-17 Actual: $56,456
General Fund Balance (2017-18): $56,456
2017-18 Actual: $-35,774
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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