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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: Hoboken Cs (6720)
Operating Type Charter Pupils
County: Hudson
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,728,334
2016-17 Average Daily Enroll plus Sent Pupils: 298
2016-17 Costs Amount per Pupil: $19,223
2017-18 Total Spending: $5,920,928
2017-18 Average Daily Enroll plus Sent Pupils: 293
2017-18 Costs Amount per Pupil: $20,194
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,194
Revenue Sources, State: 97%
Revenue Sources, Local Taxes: 0.1%
Revenue Sources, Federal: 2.9%
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: 67.7
  Student/Administrator Ratio: 58.6
10/15/18 % of Classified Students to Total Students: 10.23%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,761
2016-17 Actual Costs Rank Within Group per Pupil: 70|87
2017-18 Actual Costs Amount per Pupil: $16,100
2017-18 Actual Costs Rank Within Group per Pupil: 72|88
2018-19 Budgeted Costs Amount Per Pupil: $15,860
2018-19 Budgeted Costs Rank Within Group Per Pupil: 68|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,242
Per Pupil Ranking Within Group (2016-17 actual costs): 63|87
% of Budgetary Cost Per Pupil (2016-17): 52.3%
Per Pupil Amount (2017-18 actual costs): $8,178
Per Pupil Ranking Within Group (2017-18 actual costs): 64|88
% of Budgetary Cost Per Pupil (2017-18): 50.8%
Per Pupil Amount (2018-19 budget): $8,024
Per Pupil Ranking Within Group (2018-19 budget): 61|91
% of Budgetary Cost Per Pupil (2018-19): 50.6%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,650
Per Pupil Ranking Within Group (2016-17 actual costs): 70|87
% of Budgetary Cost Per Pupil (2016-17): 48.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.82%
Per Pupil Amount (2017-18 actual costs): $7,752
Per Pupil Ranking Within Group (2017-18 actual costs): 71|88
% of Budgetary Cost Per Pupil (2017-18): 48.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.79%
Per Pupil Amount (2018-19 budget): $7,421
Per Pupil Ranking Within Group (2018-19 budget): 70|91
% of Budgetary Cost Per Pupil (2018-19): 46.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.49%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $398
Per Pupil Ranking Within Group (2016-17 actual costs): 61|87
% of Budgetary Cost Per Pupil (2016-17): 2.5%
Per Pupil Amount (2017-18 actual costs): $280
Per Pupil Ranking Within Group (2017-18 actual costs): 38|88
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $376
Per Pupil Ranking Within Group (2018-19 budget): 49|91
% of Budgetary Cost Per Pupil (2018-19): 2.4%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $194
Per Pupil Ranking Within Group (2016-17 actual costs): 26|87
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $146
Per Pupil Ranking Within Group (2017-18 actual costs): 29|88
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $227
Per Pupil Ranking Within Group (2018-19 budget): 27|91
% of Budgetary Cost Per Pupil (2018-19): 1.4%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,610
Per Pupil Ranking Within Group (2016-17 actual costs): 41|87
% of Budgetary Cost Per Pupil (2016-17): 16.6%
Per Pupil Amount (2017-18 actual costs): $2,798
Per Pupil Ranking Within Group (2017-18 actual costs): 45|88
% of Budgetary Cost Per Pupil (2017-18): 17.4%
Per Pupil Amount (2018-19 budget): $2,483
Per Pupil Ranking Within Group (2018-19 budget): 77|91
% of Budgetary Cost Per Pupil (2018-19): 15.7%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,309
Per Pupil Ranking Within Group (2016-17 actual costs): 32|87
% of Budgetary Cost Per Pupil (2016-17): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 50.15%
Per Pupil Amount (2017-18 actual costs): $1,209
Per Pupil Ranking Within Group (2017-18 actual costs): 35|88
% of Budgetary Cost Per Pupil (2017-18): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 43.21%
Per Pupil Amount (2018-19 budget): $1,379
Per Pupil Ranking Within Group (2018-19 budget): 55|91
% of Budgetary Cost Per Pupil (2018-19): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 55.54%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $3,128
Per Pupil Ranking Within Group (2016-17 actual costs): 39|87
% of Budgetary Cost Per Pupil (2016-17): 19.8%
Per Pupil Amount (2017-18 actual costs): $3,197
Per Pupil Ranking Within Group (2017-18 actual costs): 48|88
% of Budgetary Cost Per Pupil (2017-18): 19.9%
Per Pupil Amount (2018-19 budget): $3,208
Per Pupil Ranking Within Group (2018-19 budget): 67|91
% of Budgetary Cost Per Pupil (2018-19): 20.2%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $159
Per Pupil Ranking Within Group (2016-17 actual costs): 36|87
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $162
Per Pupil Ranking Within Group (2017-18 actual costs): 40|88
% of Budgetary Cost Per Pupil (2017-18): 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 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,446
Per Pupil Ranking Within Group (2016-17 actual costs): 55|87
% of Budgetary Cost Per Pupil (2016-17): 15.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.2%
Per Pupil Amount (2017-18 actual costs): $2,418
Per Pupil Ranking Within Group (2017-18 actual costs): 57|88
% of Budgetary Cost Per Pupil (2017-18): 15%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 75.63%
Per Pupil Amount (2018-19 budget): $2,433
Per Pupil Ranking Within Group (2018-19 budget): 73|91
% of Budgetary Cost Per Pupil (2018-19): 15.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 75.84%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,781
Per Pupil Ranking Within Group (2016-17 actual costs): 33|87
% of Budgetary Cost Per Pupil (2016-17): 11.3%
Per Pupil Amount (2017-18 actual costs): $1,927
Per Pupil Ranking Within Group (2017-18 actual costs): 25|88
% of Budgetary Cost Per Pupil (2017-18): 12%
Per Pupil Amount (2018-19 budget): $2,146
Per Pupil Ranking Within Group (2018-19 budget): 67|91
% of Budgetary Cost Per Pupil (2018-19): 13.5%
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): 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): 17.6%
% of Total Salaries (2017-18): 17.4%
% of Total Salaries (2018-19): 15.7%
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): $58,000
Salary Ranking Within Group (2017-18): 69|88
Student to Teacher Ratio (2018-19): 10.6
Ratio Ranking Within Group (2018-19): 72|91
Median Teacher Salary (2018-19): $58,500
Salary Ranking Within Group (2018-19): 68|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 67.7
Ratio Ranking Within Group (2017-18): 77|88
Median Support Service Salary (2017-18): $53,000
Salary Ranking Within Group (2017-18): 25|88
Student to Support Service Ratio (2018-19): 106.4
Ratio Ranking Within Group (2018-19): 63|91
Median Support Service Salary (2018-19): $39,875
Salary Ranking (2018-19): 8|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 58.6
Ratio Ranking Within Group (2017-18): 77|88
Median Administrator Salary (2017-18): $88,291
Salary Ranking Within Group (2017-18): 29|88
Student to Administrator Ratio (2018-19): 59.6
Ratio Ranking Within Group (2018-19): 79|91
Median Administrator Salary (2018-19): $94,000
Salary Ranking Within Group (2018-19): 46|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 6.9
Faculty to Administrator Ranking Within Group (2017-18): 65|88
Faculty to Administrator Ratio (2018-19): 6.2
Faculty to Administrator Ranking Within Group (2018-19): 75|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,073,110
2016-17 Actual: $6,182
General Fund Balance (2017-18): $1,079,292
2017-18 Actual: $-447
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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