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: Queen City Academy Cs (7600)
Operating Type Charter Pupils
County: Union
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $4,987,575
2016-17 Average Daily Enroll plus Sent Pupils: 322
2016-17 Costs Amount per Pupil: $15,470
2017-18 Total Spending: $4,819,463
2017-18 Average Daily Enroll plus Sent Pupils: 324
2017-18 Costs Amount per Pupil: $14,893
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $14,893
Revenue Sources, State: 77.8%
Revenue Sources, Local Taxes: 16.9%
Revenue Sources, Federal: 5.3%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 12.2
  Student/Support Ratio: 162
  Student/Administrator Ratio: 108
10/15/18 % of Classified Students to Total Students: 11.12%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,484
2016-17 Actual Costs Rank Within Group per Pupil: 19|87
2017-18 Actual Costs Amount per Pupil: $10,831
2017-18 Actual Costs Rank Within Group per Pupil: 12|88
2018-19 Budgeted Costs Amount Per Pupil: N.R.
2018-19 Budgeted Costs Rank Within Group Per Pupil: N.R.
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $5,395
Per Pupil Ranking Within Group (2016-17 actual costs): 13|87
% of Budgetary Cost Per Pupil (2016-17): 47%
Per Pupil Amount (2017-18 actual costs): $5,465
Per Pupil Ranking Within Group (2017-18 actual costs): 15|88
% of Budgetary Cost Per Pupil (2017-18): 50.5%
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 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,163
Per Pupil Ranking Within Group (2016-17 actual costs): 23|87
% of Budgetary Cost Per Pupil (2016-17): 45%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.7%
Per Pupil Amount (2017-18 actual costs): $5,127
Per Pupil Ranking Within Group (2017-18 actual costs): 21|88
% of Budgetary Cost Per Pupil (2017-18): 47.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.82%
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.
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): N.R.
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $189
Per Pupil Ranking Within Group (2016-17 actual costs): 20|87
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $223
Per Pupil Ranking Within Group (2017-18 actual costs): 31|88
% of Budgetary Cost Per Pupil (2017-18): 2.1%
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 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $42
Per Pupil Ranking Within Group (2016-17 actual costs): 4|87
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $115
Per Pupil Ranking Within Group (2017-18 actual costs): 20|88
% of Budgetary Cost Per Pupil (2017-18): 1.1%
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 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,474
Per Pupil Ranking Within Group (2016-17 actual costs): 32|87
% of Budgetary Cost Per Pupil (2016-17): 12.8%
Per Pupil Amount (2017-18 actual costs): $1,089
Per Pupil Ranking Within Group (2017-18 actual costs): 32|88
% of Budgetary Cost Per Pupil (2017-18): 10%
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 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $763
Per Pupil Ranking Within Group (2016-17 actual costs): 25|87
% of Budgetary Cost Per Pupil (2016-17): 6.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 51.76%
Per Pupil Amount (2017-18 actual costs): $600
Per Pupil Ranking Within Group (2017-18 actual costs): 26|88
% of Budgetary Cost Per Pupil (2017-18): 5.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 55.1%
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.
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): N.R.
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $3,282
Per Pupil Ranking Within Group (2016-17 actual costs): 45|87
% of Budgetary Cost Per Pupil (2016-17): 28.6%
Per Pupil Amount (2017-18 actual costs): $2,684
Per Pupil Ranking Within Group (2017-18 actual costs): 33|88
% of Budgetary Cost Per Pupil (2017-18): 24.8%
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 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $448
Per Pupil Ranking Within Group (2016-17 actual costs): 43|87
% of Budgetary Cost Per Pupil (2016-17): 3.9%
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 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,736
Per Pupil Ranking Within Group (2016-17 actual costs): 36|87
% of Budgetary Cost Per Pupil (2016-17): 15.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 52.89%
Per Pupil Amount (2017-18 actual costs): $2,205
Per Pupil Ranking Within Group (2017-18 actual costs): 49|88
% of Budgetary Cost Per Pupil (2017-18): 20.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.15%
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.
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): N.R.
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,120
Per Pupil Ranking Within Group (2016-17 actual costs): 6|87
% of Budgetary Cost Per Pupil (2016-17): 9.8%
Per Pupil Amount (2017-18 actual costs): $1,594
Per Pupil Ranking Within Group (2017-18 actual costs): 16|88
% of Budgetary Cost Per Pupil (2017-18): 14.7%
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 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): $286
Per Pupil Ranking Within Group (2017-18 actual costs): 11|88
% of Budgetary Cost Per Pupil (2017-18): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 17.94%
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): $213
Per Pupil Ranking Within Group (2016-17 actual costs): 10|87
% of Budgetary Cost Per Pupil (2016-17): 1.9%
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): 11.6%
% of Total Salaries (2017-18): 7.3%
% of Total Salaries (2018-19): 21.1%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $58
Per Pupil Costs (2018-19): N.R.
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.2
Ratio Ranking Within Group (2017-18): 47|88
Median Teacher Salary (2017-18): $50,400
Salary Ranking Within Group (2017-18): 29|88
Student to Teacher Ratio (2018-19): 0.0
Ratio Ranking Within Group (2018-19): 88|91
Median Teacher Salary (2018-19): $50,000
Salary Ranking Within Group (2018-19): 23|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 162.0
Ratio Ranking Within Group (2017-18): 33|88
Median Support Service Salary (2017-18): $63,176
Salary Ranking Within Group (2017-18): 60|88
Student to Support Service Ratio (2018-19): 0.0
Ratio Ranking Within Group (2018-19): 85|91
Median Support Service Salary (2018-19): $50,000
Salary Ranking (2018-19): 15|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 108.0
Ratio Ranking Within Group (2017-18): 48|88
Median Administrator Salary (2017-18): $105,400
Salary Ranking Within Group (2017-18): 55|88
Student to Administrator Ratio (2018-19): 0.0
Ratio Ranking Within Group (2018-19): 87|91
Median Administrator Salary (2018-19): $115,200
Salary Ranking Within Group (2018-19): 71|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.5
Faculty to Administrator Ranking Within Group (2017-18): 46|88
Faculty to Administrator Ratio (2018-19): 10.3
Faculty to Administrator Ranking Within Group (2018-19): 36|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $997,759
2016-17 Actual: $107,138
General Fund Balance (2017-18): $1,104,897
2017-18 Actual: $559,325
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