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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: East Orange Community Cs (6410)
Operating Type Charter Pupils
County: Essex
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $7,326,736
2016-17 Average Daily Enroll plus Sent Pupils: 476
2016-17 Costs Amount per Pupil: $15,386
2017-18 Total Spending: $7,771,254
2017-18 Average Daily Enroll plus Sent Pupils: 482
2017-18 Costs Amount per Pupil: $16,113
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $16,113
Revenue Sources, State: 83.6%
Revenue Sources, Local Taxes: 10.4%
Revenue Sources, Federal: 6%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 13.8
  Student/Support Ratio: 80.3
  Student/Administrator Ratio: 120.5
10/15/18 % of Classified Students to Total Students: 5.18%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,986
2016-17 Actual Costs Rank Within Group per Pupil: 27|87
2017-18 Actual Costs Amount per Pupil: $12,686
2017-18 Actual Costs Rank Within Group per Pupil: 37|88
2018-19 Budgeted Costs Amount Per Pupil: $13,603
2018-19 Budgeted Costs Rank Within Group Per Pupil: 41|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $5,369
Per Pupil Ranking Within Group (2016-17 actual costs): 12|87
% of Budgetary Cost Per Pupil (2016-17): 44.8%
Per Pupil Amount (2017-18 actual costs): $5,797
Per Pupil Ranking Within Group (2017-18 actual costs): 22|88
% of Budgetary Cost Per Pupil (2017-18): 45.7%
Per Pupil Amount (2018-19 budget): $6,388
Per Pupil Ranking Within Group (2018-19 budget): 21|91
% of Budgetary Cost Per Pupil (2018-19): 47%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,173
Per Pupil Ranking Within Group (2016-17 actual costs): 24|87
% of Budgetary Cost Per Pupil (2016-17): 43.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.35%
Per Pupil Amount (2017-18 actual costs): $5,618
Per Pupil Ranking Within Group (2017-18 actual costs): 32|88
% of Budgetary Cost Per Pupil (2017-18): 44.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.91%
Per Pupil Amount (2018-19 budget): $5,813
Per Pupil Ranking Within Group (2018-19 budget): 27|91
% of Budgetary Cost Per Pupil (2018-19): 42.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $130
Per Pupil Ranking Within Group (2016-17 actual costs): 13|87
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $135
Per Pupil Ranking Within Group (2017-18 actual costs): 14|88
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $340
Per Pupil Ranking Within Group (2018-19 budget): 40|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): $66
Per Pupil Ranking Within Group (2016-17 actual costs): 6|87
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $44
Per Pupil Ranking Within Group (2017-18 actual costs): 7|88
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $236
Per Pupil Ranking Within Group (2018-19 budget): 30|91
% of Budgetary Cost Per Pupil (2018-19): 1.7%
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): $3,570
Per Pupil Ranking Within Group (2018-19 budget): 88|91
% of Budgetary Cost Per Pupil (2018-19): 26.2%
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): $3,167
Per Pupil Ranking Within Group (2018-19 budget): 88|91
% of Budgetary Cost Per Pupil (2018-19): 23.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 88.71%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $5,089
Per Pupil Ranking Within Group (2016-17 actual costs): 78|87
% of Budgetary Cost Per Pupil (2016-17): 42.5%
Per Pupil Amount (2017-18 actual costs): $5,324
Per Pupil Ranking Within Group (2017-18 actual costs): 78|88
% of Budgetary Cost Per Pupil (2017-18): 42%
Per Pupil Amount (2018-19 budget): $2,093
Per Pupil Ranking Within Group (2018-19 budget): 21|91
% of Budgetary Cost Per Pupil (2018-19): 15.4%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $37
Per Pupil Ranking Within Group (2016-17 actual costs): 14|87
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $49
Per Pupil Ranking Within Group (2017-18 actual costs): 21|88
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $31
Per Pupil Ranking Within Group (2018-19 budget): 26|91
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $3,669
Per Pupil Ranking Within Group (2016-17 actual costs): 78|87
% of Budgetary Cost Per Pupil (2016-17): 30.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 72.1%
Per Pupil Amount (2017-18 actual costs): $3,703
Per Pupil Ranking Within Group (2017-18 actual costs): 79|88
% of Budgetary Cost Per Pupil (2017-18): 29.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 69.55%
Per Pupil Amount (2018-19 budget): $1,045
Per Pupil Ranking Within Group (2018-19 budget): 14|91
% of Budgetary Cost Per Pupil (2018-19): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 49.93%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,528
Per Pupil Ranking Within Group (2016-17 actual costs): 23|87
% of Budgetary Cost Per Pupil (2016-17): 12.8%
Per Pupil Amount (2017-18 actual costs): $1,471
Per Pupil Ranking Within Group (2017-18 actual costs): 13|88
% of Budgetary Cost Per Pupil (2017-18): 11.6%
Per Pupil Amount (2018-19 budget): $1,532
Per Pupil Ranking Within Group (2018-19 budget): 32|91
% of Budgetary Cost Per Pupil (2018-19): 11.3%
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): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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.
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): $94
Per Pupil Ranking Within Group (2017-18 actual costs): 12|88
% of Budgetary Cost Per Pupil (2017-18): 0.7%
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): 25%
% of Total Salaries (2017-18): 23.3%
% of Total Salaries (2018-19): 24.5%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): $122
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 13.8
Ratio Ranking Within Group (2017-18): 30|88
Median Teacher Salary (2017-18): $54,704
Salary Ranking Within Group (2017-18): 55|88
Student to Teacher Ratio (2018-19): N.R.
Ratio Ranking Within Group (2018-19): N.R.
Median Teacher Salary (2018-19): N.R.
Salary Ranking Within Group (2018-19): N.R.
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 80.3
Ratio Ranking Within Group (2017-18): 74|88
Median Support Service Salary (2017-18): $21,500
Salary Ranking Within Group (2017-18): 2|88
Student to Support Service Ratio (2018-19): 493.0
Ratio Ranking Within Group (2018-19): 2|91
Median Support Service Salary (2018-19): $80,793
Salary Ranking (2018-19): 84|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 120.5
Ratio Ranking Within Group (2017-18): 38|88
Median Administrator Salary (2017-18): $89,121
Salary Ranking Within Group (2017-18): 31|88
Student to Administrator Ratio (2018-19): N.R.
Ratio Ranking Within Group (2018-19): N.R.
Median Administrator Salary (2018-19): N.R.
Salary Ranking Within Group (2018-19): N.R.
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.3
Faculty to Administrator Ranking Within Group (2017-18): 37|88
Faculty to Administrator Ratio (2018-19): N.R.
Faculty to Administrator Ranking Within Group (2018-19): N.R.
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $80,563
2016-17 Actual: $748,328
General Fund Balance (2017-18): $828,891
2017-18 Actual: $333,563
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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