New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

School Finance

Taxpayers' Guide to Education Spending 2019

» TGES Home

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: Hope Academy Cs (6740)
Operating Type Charter Pupils
County: Monmouth
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $3,586,395
2016-17 Average Daily Enroll plus Sent Pupils: 207
2016-17 Costs Amount per Pupil: $17,334
2017-18 Total Spending: $3,918,295
2017-18 Average Daily Enroll plus Sent Pupils: 218
2017-18 Costs Amount per Pupil: $17,941
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $17,941
Revenue Sources, State: 74.2%
Revenue Sources, Local Taxes: 14.5%
Revenue Sources, Federal: 6.2%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 5.1%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 9.7
  Student/Support Ratio: 107.9
  Student/Administrator Ratio: 60.6
10/15/18 % of Classified Students to Total Students: 7.33%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,425
2016-17 Actual Costs Rank Within Group per Pupil: 18|87
2017-18 Actual Costs Amount per Pupil: $12,229
2017-18 Actual Costs Rank Within Group per Pupil: 31|88
2018-19 Budgeted Costs Amount Per Pupil: $13,299
2018-19 Budgeted Costs Rank Within Group Per Pupil: 36|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $4,770
Per Pupil Ranking Within Group (2016-17 actual costs): 2|87
% of Budgetary Cost Per Pupil (2016-17): 41.8%
Per Pupil Amount (2017-18 actual costs): $6,421
Per Pupil Ranking Within Group (2017-18 actual costs): 34|88
% of Budgetary Cost Per Pupil (2017-18): 52.5%
Per Pupil Amount (2018-19 budget): $6,846
Per Pupil Ranking Within Group (2018-19 budget): 32|91
% of Budgetary Cost Per Pupil (2018-19): 51.5%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $4,360
Per Pupil Ranking Within Group (2016-17 actual costs): 7|87
% of Budgetary Cost Per Pupil (2016-17): 38.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.4%
Per Pupil Amount (2017-18 actual costs): $5,901
Per Pupil Ranking Within Group (2017-18 actual costs): 40|88
% of Budgetary Cost Per Pupil (2017-18): 48.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.9%
Per Pupil Amount (2018-19 budget): $6,170
Per Pupil Ranking Within Group (2018-19 budget): 35|91
% of Budgetary Cost Per Pupil (2018-19): 46.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.13%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $222
Per Pupil Ranking Within Group (2016-17 actual costs): 26|87
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $220
Per Pupil Ranking Within Group (2017-18 actual costs): 29|88
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $174
Per Pupil Ranking Within Group (2018-19 budget): 9|91
% of Budgetary Cost Per Pupil (2018-19): 1.3%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $188
Per Pupil Ranking Within Group (2016-17 actual costs): 25|87
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $299
Per Pupil Ranking Within Group (2017-18 actual costs): 44|88
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $502
Per Pupil Ranking Within Group (2018-19 budget): 60|91
% of Budgetary Cost Per Pupil (2018-19): 3.8%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,829
Per Pupil Ranking Within Group (2016-17 actual costs): 42|87
% of Budgetary Cost Per Pupil (2016-17): 24.8%
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): $1,691
Per Pupil Ranking Within Group (2018-19 budget): 40|91
% of Budgetary Cost Per Pupil (2018-19): 12.7%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,361
Per Pupil Ranking Within Group (2016-17 actual costs): 40|87
% of Budgetary Cost Per Pupil (2016-17): 20.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.46%
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): $956
Per Pupil Ranking Within Group (2018-19 budget): 34|91
% of Budgetary Cost Per Pupil (2018-19): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 56.53%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,042
Per Pupil Ranking Within Group (2016-17 actual costs): 2|87
% of Budgetary Cost Per Pupil (2016-17): 9.1%
Per Pupil Amount (2017-18 actual costs): $3,548
Per Pupil Ranking Within Group (2017-18 actual costs): 51|88
% of Budgetary Cost Per Pupil (2017-18): 29%
Per Pupil Amount (2018-19 budget): $3,698
Per Pupil Ranking Within Group (2018-19 budget): 75|91
% of Budgetary Cost Per Pupil (2018-19): 27.8%
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): $59
Per Pupil Ranking Within Group (2018-19 budget): 46|91
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $889
Per Pupil Ranking Within Group (2016-17 actual costs): 6|87
% of Budgetary Cost Per Pupil (2016-17): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.32%
Per Pupil Amount (2017-18 actual costs): $2,268
Per Pupil Ranking Within Group (2017-18 actual costs): 52|88
% of Budgetary Cost Per Pupil (2017-18): 18.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 63.92%
Per Pupil Amount (2018-19 budget): $2,806
Per Pupil Ranking Within Group (2018-19 budget): 80|91
% of Budgetary Cost Per Pupil (2018-19): 21.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 75.88%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,784
Per Pupil Ranking Within Group (2016-17 actual costs): 61|87
% of Budgetary Cost Per Pupil (2016-17): 24.4%
Per Pupil Amount (2017-18 actual costs): $2,259
Per Pupil Ranking Within Group (2017-18 actual costs): 43|88
% of Budgetary Cost Per Pupil (2017-18): 18.5%
Per Pupil Amount (2018-19 budget): $584
Per Pupil Ranking Within Group (2018-19 budget): 11|91
% of Budgetary Cost Per Pupil (2018-19): 4.4%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $752
Per Pupil Ranking Within Group (2016-17 actual costs): 33|87
% of Budgetary Cost Per Pupil (2016-17): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 27.01%
Per Pupil Amount (2017-18 actual costs): $727
Per Pupil Ranking Within Group (2017-18 actual costs): 34|88
% of Budgetary Cost Per Pupil (2017-18): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 32.18%
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): 11.9%
% of Total Salaries (2017-18): 7.6%
% of Total Salaries (2018-19): 15.8%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $63
Per Pupil Costs (2017-18): $75
Per Pupil Costs (2018-19): $436
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 9.7
Ratio Ranking Within Group (2017-18): 75|88
Median Teacher Salary (2017-18): $49,000
Salary Ranking Within Group (2017-18): 20|88
Student to Teacher Ratio (2018-19): 9.6
Ratio Ranking Within Group (2018-19): 82|91
Median Teacher Salary (2018-19): $49,000
Salary Ranking Within Group (2018-19): 19|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 107.9
Ratio Ranking Within Group (2017-18): 61|88
Median Support Service Salary (2017-18): $13,200
Salary Ranking Within Group (2017-18): 1|88
Student to Support Service Ratio (2018-19): 81.1
Ratio Ranking Within Group (2018-19): 76|91
Median Support Service Salary (2018-19): $28,000
Salary Ranking (2018-19): 3|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 60.6
Ratio Ranking Within Group (2017-18): 73|88
Median Administrator Salary (2017-18): $86,708
Salary Ranking Within Group (2017-18): 26|88
Student to Administrator Ratio (2018-19): 65.6
Ratio Ranking Within Group (2018-19): 73|91
Median Administrator Salary (2018-19): $88,009
Salary Ranking Within Group (2018-19): 31|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 6.8
Faculty to Administrator Ranking Within Group (2017-18): 66|88
Faculty to Administrator Ratio (2018-19): 7.6
Faculty to Administrator Ranking Within Group (2018-19): 59|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,568,796
2016-17 Actual: $100,556
General Fund Balance (2017-18): $1,669,352
2017-18 Actual: $152,345
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500