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: Team Academy Charter School (7325)
Operating Type Charter Pupils
County: Essex
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $77,149,273
2016-17 Average Daily Enroll plus Sent Pupils: 3,702
2016-17 Costs Amount per Pupil: $20,840
2017-18 Total Spending: $81,277,116
2017-18 Average Daily Enroll plus Sent Pupils: 4,043
2017-18 Costs Amount per Pupil: $20,102
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,102
Revenue Sources, State: 77.7%
Revenue Sources, Local Taxes: 17.7%
Revenue Sources, Federal: 4.6%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 20.1
  Student/Support Ratio: 311
  Student/Administrator Ratio: 0
10/15/18 % of Classified Students to Total Students: 11.28%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,085
2016-17 Actual Costs Rank Within Group per Pupil: 76|87
2017-18 Actual Costs Amount per Pupil: $16,272
2017-18 Actual Costs Rank Within Group per Pupil: 74|88
2018-19 Budgeted Costs Amount Per Pupil: $16,147
2018-19 Budgeted Costs Rank Within Group Per Pupil: 72|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,205
Per Pupil Ranking Within Group (2016-17 actual costs): 51|87
% of Budgetary Cost Per Pupil (2016-17): 42.2%
Per Pupil Amount (2017-18 actual costs): $7,092
Per Pupil Ranking Within Group (2017-18 actual costs): 49|88
% of Budgetary Cost Per Pupil (2017-18): 43.6%
Per Pupil Amount (2018-19 budget): $8,675
Per Pupil Ranking Within Group (2018-19 budget): 75|91
% of Budgetary Cost Per Pupil (2018-19): 53.7%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,178
Per Pupil Ranking Within Group (2016-17 actual costs): 50|87
% of Budgetary Cost Per Pupil (2016-17): 36.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 85.75%
Per Pupil Amount (2017-18 actual costs): $6,026
Per Pupil Ranking Within Group (2017-18 actual costs): 43|88
% of Budgetary Cost Per Pupil (2017-18): 37%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 84.97%
Per Pupil Amount (2018-19 budget): $6,230
Per Pupil Ranking Within Group (2018-19 budget): 40|91
% of Budgetary Cost Per Pupil (2018-19): 38.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 71.82%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $695
Per Pupil Ranking Within Group (2016-17 actual costs): 80|87
% of Budgetary Cost Per Pupil (2016-17): 4.1%
Per Pupil Amount (2017-18 actual costs): $734
Per Pupil Ranking Within Group (2017-18 actual costs): 80|88
% of Budgetary Cost Per Pupil (2017-18): 4.5%
Per Pupil Amount (2018-19 budget): $549
Per Pupil Ranking Within Group (2018-19 budget): 70|91
% of Budgetary Cost Per Pupil (2018-19): 3.4%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $332
Per Pupil Ranking Within Group (2016-17 actual costs): 44|87
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $331
Per Pupil Ranking Within Group (2017-18 actual costs): 49|88
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $1,896
Per Pupil Ranking Within Group (2018-19 budget): 88|91
% of Budgetary Cost Per Pupil (2018-19): 11.7%
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): $3,190
Per Pupil Ranking Within Group (2018-19 budget): 83|91
% of Budgetary Cost Per Pupil (2018-19): 19.8%
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): $2,159
Per Pupil Ranking Within Group (2018-19 budget): 83|91
% of Budgetary Cost Per Pupil (2018-19): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 67.68%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $5,286
Per Pupil Ranking Within Group (2016-17 actual costs): 79|87
% of Budgetary Cost Per Pupil (2016-17): 30.9%
Per Pupil Amount (2017-18 actual costs): $4,784
Per Pupil Ranking Within Group (2017-18 actual costs): 69|88
% of Budgetary Cost Per Pupil (2017-18): 29.4%
Per Pupil Amount (2018-19 budget): $2,211
Per Pupil Ranking Within Group (2018-19 budget): 29|91
% of Budgetary Cost Per Pupil (2018-19): 13.7%
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): $23
Per Pupil Ranking Within Group (2018-19 budget): 17|91
% of Budgetary Cost Per Pupil (2018-19): 0.1%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $980
Per Pupil Ranking Within Group (2016-17 actual costs): 9|87
% of Budgetary Cost Per Pupil (2016-17): 5.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 18.54%
Per Pupil Amount (2017-18 actual costs): $1,657
Per Pupil Ranking Within Group (2017-18 actual costs): 32|88
% of Budgetary Cost Per Pupil (2017-18): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 34.64%
Per Pupil Amount (2018-19 budget): $1,080
Per Pupil Ranking Within Group (2018-19 budget): 16|91
% of Budgetary Cost Per Pupil (2018-19): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 48.85%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $4,593
Per Pupil Ranking Within Group (2016-17 actual costs): 84|87
% of Budgetary Cost Per Pupil (2016-17): 26.9%
Per Pupil Amount (2017-18 actual costs): $4,397
Per Pupil Ranking Within Group (2017-18 actual costs): 80|88
% of Budgetary Cost Per Pupil (2017-18): 27%
Per Pupil Amount (2018-19 budget): $2,071
Per Pupil Ranking Within Group (2018-19 budget): 61|91
% of Budgetary Cost Per Pupil (2018-19): 12.8%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,425
Per Pupil Ranking Within Group (2016-17 actual costs): 46|87
% of Budgetary Cost Per Pupil (2016-17): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 31.03%
Per Pupil Amount (2017-18 actual costs): $1,254
Per Pupil Ranking Within Group (2017-18 actual costs): 49|88
% of Budgetary Cost Per Pupil (2017-18): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 28.52%
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): 15.4%
% of Total Salaries (2017-18): 15.7%
% of Total Salaries (2018-19): 22.6%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $15
Per Pupil Costs (2017-18): $359
Per Pupil Costs (2018-19): $363
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 20.1
Ratio Ranking Within Group (2017-18): 2|88
Median Teacher Salary (2017-18): $65,000
Salary Ranking Within Group (2017-18): 81|88
Student to Teacher Ratio (2018-19): 25.9
Ratio Ranking Within Group (2018-19): 2|91
Median Teacher Salary (2018-19): $71,000
Salary Ranking Within Group (2018-19): 86|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 311.0
Ratio Ranking Within Group (2017-18): 10|88
Median Support Service Salary (2017-18): $71,699
Salary Ranking Within Group (2017-18): 74|88
Student to Support Service Ratio (2018-19): 190.0
Ratio Ranking Within Group (2018-19): 32|91
Median Support Service Salary (2018-19): $74,000
Salary Ranking (2018-19): 78|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Administrator Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Student to Administrator Ratio (2018-19): 1092.8
Ratio Ranking Within Group (2018-19): 2|91
Median Administrator Salary (2018-19): $92,500
Salary Ranking Within Group (2018-19): 43|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): N.R.
Faculty to Administrator Ranking Within Group (2017-18): N.R.
Faculty to Administrator Ratio (2018-19): 48.0
Faculty to Administrator Ranking Within Group (2018-19): 3|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $9,598,933
2016-17 Actual: $-1,013,123
General Fund Balance (2017-18): $8,585,810
2017-18 Actual: $1,314,866
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