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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 Golden Door Charter School (6915)
Operating Type Charter Pupils
County: Hudson
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $7,366,750
2016-17 Average Daily Enroll plus Sent Pupils: 499
2016-17 Costs Amount per Pupil: $14,775
2017-18 Total Spending: $7,754,275
2017-18 Average Daily Enroll plus Sent Pupils: 520
2017-18 Costs Amount per Pupil: $14,918
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $14,918
Revenue Sources, State: 76.8%
Revenue Sources, Local Taxes: 18.4%
Revenue Sources, Federal: 4.8%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 173.3
  Student/Administrator Ratio: 104
10/15/18 % of Classified Students to Total Students: 9.23%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,785
2016-17 Actual Costs Rank Within Group per Pupil: 25|87
2017-18 Actual Costs Amount per Pupil: $11,797
2017-18 Actual Costs Rank Within Group per Pupil: 19|88
2018-19 Budgeted Costs Amount Per Pupil: $11,068
2018-19 Budgeted Costs Rank Within Group Per Pupil: 10|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $5,710
Per Pupil Ranking Within Group (2016-17 actual costs): 18|87
% of Budgetary Cost Per Pupil (2016-17): 48.5%
Per Pupil Amount (2017-18 actual costs): $6,805
Per Pupil Ranking Within Group (2017-18 actual costs): 40|88
% of Budgetary Cost Per Pupil (2017-18): 57.7%
Per Pupil Amount (2018-19 budget): $5,927
Per Pupil Ranking Within Group (2018-19 budget): 11|91
% of Budgetary Cost Per Pupil (2018-19): 53.5%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,176
Per Pupil Ranking Within Group (2016-17 actual costs): 25|87
% of Budgetary Cost Per Pupil (2016-17): 43.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.65%
Per Pupil Amount (2017-18 actual costs): $6,348
Per Pupil Ranking Within Group (2017-18 actual costs): 51|88
% of Budgetary Cost Per Pupil (2017-18): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.28%
Per Pupil Amount (2018-19 budget): $5,438
Per Pupil Ranking Within Group (2018-19 budget): 20|91
% of Budgetary Cost Per Pupil (2018-19): 49.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.75%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $280
Per Pupil Ranking Within Group (2016-17 actual costs): 38|87
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Per Pupil Amount (2017-18 actual costs): $266
Per Pupil Ranking Within Group (2017-18 actual costs): 34|88
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Per Pupil Amount (2018-19 budget): $249
Per Pupil Ranking Within Group (2018-19 budget): 21|91
% of Budgetary Cost Per Pupil (2018-19): 2.3%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $254
Per Pupil Ranking Within Group (2016-17 actual costs): 32|87
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $191
Per Pupil Ranking Within Group (2017-18 actual costs): 34|88
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $240
Per Pupil Ranking Within Group (2018-19 budget): 33|91
% of Budgetary Cost Per Pupil (2018-19): 2.2%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,316
Per Pupil Ranking Within Group (2016-17 actual costs): 39|87
% of Budgetary Cost Per Pupil (2016-17): 19.7%
Per Pupil Amount (2017-18 actual costs): $353
Per Pupil Ranking Within Group (2017-18 actual costs): 13|88
% of Budgetary Cost Per Pupil (2017-18): 3%
Per Pupil Amount (2018-19 budget): $1,676
Per Pupil Ranking Within Group (2018-19 budget): 37|91
% of Budgetary Cost Per Pupil (2018-19): 15.1%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,940
Per Pupil Ranking Within Group (2016-17 actual costs): 38|87
% of Budgetary Cost Per Pupil (2016-17): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.77%
Per Pupil Amount (2017-18 actual costs): $259
Per Pupil Ranking Within Group (2017-18 actual costs): 9|88
% of Budgetary Cost Per Pupil (2017-18): 2.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 73.37%
Per Pupil Amount (2018-19 budget): $920
Per Pupil Ranking Within Group (2018-19 budget): 30|91
% of Budgetary Cost Per Pupil (2018-19): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 54.89%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,189
Per Pupil Ranking Within Group (2016-17 actual costs): 3|87
% of Budgetary Cost Per Pupil (2016-17): 10.1%
Per Pupil Amount (2017-18 actual costs): $1,486
Per Pupil Ranking Within Group (2017-18 actual costs): 4|88
% of Budgetary Cost Per Pupil (2017-18): 12.6%
Per Pupil Amount (2018-19 budget): $1,669
Per Pupil Ranking Within Group (2018-19 budget): 6|91
% of Budgetary Cost Per Pupil (2018-19): 15.1%
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): $55
Per Pupil Ranking Within Group (2018-19 budget): 43|91
% of Budgetary Cost Per Pupil (2018-19): 0.5%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $947
Per Pupil Ranking Within Group (2016-17 actual costs): 8|87
% of Budgetary Cost Per Pupil (2016-17): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.65%
Per Pupil Amount (2017-18 actual costs): $1,070
Per Pupil Ranking Within Group (2017-18 actual costs): 11|88
% of Budgetary Cost Per Pupil (2017-18): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 72.01%
Per Pupil Amount (2018-19 budget): $1,239
Per Pupil Ranking Within Group (2018-19 budget): 21|91
% of Budgetary Cost Per Pupil (2018-19): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 74.24%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,569
Per Pupil Ranking Within Group (2016-17 actual costs): 59|87
% of Budgetary Cost Per Pupil (2016-17): 21.8%
Per Pupil Amount (2017-18 actual costs): $3,154
Per Pupil Ranking Within Group (2017-18 actual costs): 67|88
% of Budgetary Cost Per Pupil (2017-18): 26.7%
Per Pupil Amount (2018-19 budget): $1,796
Per Pupil Ranking Within Group (2018-19 budget): 48|91
% of Budgetary Cost Per Pupil (2018-19): 16.2%
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): $560
Per Pupil Ranking Within Group (2017-18 actual costs): 27|88
% of Budgetary Cost Per Pupil (2017-18): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 17.76%
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): 15.3%
% of Total Salaries (2017-18): 20.3%
% of Total Salaries (2018-19): 22.1%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $262
Per Pupil Costs (2017-18): $325
Per Pupil Costs (2018-19): $28
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.4
Ratio Ranking Within Group (2017-18): 45|88
Median Teacher Salary (2017-18): $50,160
Salary Ranking Within Group (2017-18): 27|88
Student to Teacher Ratio (2018-19): 12.9
Ratio Ranking Within Group (2018-19): 43|91
Median Teacher Salary (2018-19): $50,160
Salary Ranking Within Group (2018-19): 25|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 173.3
Ratio Ranking Within Group (2017-18): 31|88
Median Support Service Salary (2017-18): $66,030
Salary Ranking Within Group (2017-18): 63|88
Student to Support Service Ratio (2018-19): 180.7
Ratio Ranking Within Group (2018-19): 35|91
Median Support Service Salary (2018-19): $50,845
Salary Ranking (2018-19): 18|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 104.0
Ratio Ranking Within Group (2017-18): 49|88
Median Administrator Salary (2017-18): $114,009
Salary Ranking Within Group (2017-18): 66|88
Student to Administrator Ratio (2018-19): 90.3
Ratio Ranking Within Group (2018-19): 57|91
Median Administrator Salary (2018-19): $111,179
Salary Ranking Within Group (2018-19): 68|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.0
Faculty to Administrator Ranking Within Group (2017-18): 52|88
Faculty to Administrator Ratio (2018-19): 7.5
Faculty to Administrator Ranking Within Group (2018-19): 61|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $746,880
2016-17 Actual: $361,271
General Fund Balance (2017-18): $1,108,151
2017-18 Actual: $325,783
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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