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 #
2011-12 On-Behalf TPAF Payments. Source: NJ Department of the Treasury, Division of Pensions and Benefits - July 2012 (Revised on 8-14-2013)
County Code |
Charter Code |
County Name |
Charter Name |
Normal Cost Col. 1 |
Additional Formula Normal Cost Col. 2 |
Accrued Liability Col. 3 |
NCGI Premium Column 4 |
TPAF Pension On-Behalf Payments (Subtotal Cols. 1-4) Column 5 |
Post- Retirement Medical (PRM) Contrib. Column 6 |
Total TPAF Pension and PRM On-behalf Payments (Sum Cols. 1 thru 4 & 6) Column 7 |
80 | 6010 | Monmouth | Academy Charter High Scho | 9,172 | 1,663 | 24,273 | 3,768 | 38,876 | 78,151 | 117,027 |
80 | 6032 | Middlesex | Academy for Urban Leaders | * | * | * | * | * | * | * |
80 | 6016 | Essex | Adelaide L. Sandford CS | 4,180 | 758 | 11,061 | 1,717 | 17,716 | 35,613 | 53,329 |
80 | 6033 | Union | Barack Obama Green Ch | * | * | * | * | * | * | * |
80 | 6013 | Bergen | Bergen Arts and Sciences | 11,380 | 2,063 | 30,118 | 4,675 | 48,236 | 96,968 | 145,204 |
80 | 6022 | Essex | Burch Charter School of E | 3,915 | 710 | 10,362 | 1,608 | 16,595 | 33,360 | 49,955 |
80 | 6220 | Hudson | C.R.E.A.T.E Charter HS | 12,953 | 2,348 | 34,280 | 5,321 | 54,902 | 110,367 | 165,269 |
80 | 6212 | Camden | Camden Academy Charter HS | 18,138 | 3,289 | 48,003 | 7,451 | 76,881 | 154,552 | 231,433 |
80 | 6024 | Camden | Camden's Pride Charter Sc | 4,822 | 874 | 12,761 | 1,981 | 20,438 | 41,087 | 61,525 |
80 | 6215 | Camden | Camden's Promise CS | 18,185 | 3,297 | 48,128 | 7,470 | 77,080 | 154,953 | 232,033 |
80 | 6023 | Mercer | Capital Prep Charter HS | 13,641 | 2,473 | 36,101 | 5,603 | 57,818 | 116,231 | 174,049 |
80 | 6217 | Union | Central Jersey Arts CS | 12,261 | 2,223 | 32,449 | 5,037 | 51,970 | 104,474 | 156,444 |
80 | 6018 | Somerset | Central Jersey College Pr | 12,378 | 2,244 | 32,759 | 5,085 | 52,466 | 105,472 | 157,938 |
80 | 7410 | Atlantic | Charter TECH HIGH SCHOOL | 13,203 | 2,393 | 34,941 | 5,423 | 55,960 | 112,496 | 168,456 |
80 | 6021 | Passaic | Community Charter School | 4,628 | 839 | 12,248 | 1,901 | 19,616 | 39,435 | 59,051 |
80 | 6325 | Camden | D.U.E. Season CS | 20,625 | 3,740 | 54,584 | 8,472 | 87,421 | 175,738 | 263,159 |
80 | 6320 | Essex | Discovery CS | 2,461 | 446 | 6,514 | 1,011 | 10,432 | 20,974 | 31,406 |
80 | 6064 | Hudson | Dr Lena Edwards Academic | * | * | * | * | * | * | * |
80 | 6410 | Essex | East Orange Community CS | 16,337 | 2,962 | 43,234 | 6,711 | 69,244 | 139,198 | 208,442 |
80 | 6420 | Hudson | Elysian CS of Hoboken | 11,303 | 2,049 | 29,915 | 4,643 | 47,910 | 96,313 | 144,223 |
80 | 6425 | Mercer | Emily Fisher CS of Adv. S | 17,664 | 3,203 | 46,748 | 7,256 | 74,871 | 150,510 | 225,381 |
80 | 6430 | Bergen | Englewood on the Palisade | 9,655 | 1,751 | 25,552 | 3,966 | 40,924 | 82,267 | 123,191 |
80 | 6232 | Camden | Environment Community CS | 8,481 | 1,538 | 22,443 | 3,484 | 35,946 | 72,257 | 108,203 |
80 | 6030 | Hudson | Ethical Community Cha | 3,053 | 554 | 8,081 | 1,254 | 12,942 | 26,016 | 38,958 |
80 | 6017 | Mercer | Foundation Academy CS | 6,841 | 1,241 | 18,105 | 2,810 | 28,997 | 58,290 | 87,287 |
80 | 6240 | Camden | Freedom Academy CS | 11,357 | 2,059 | 30,057 | 4,665 | 48,138 | 96,771 | 144,909 |
80 | 6612 | Atlantic | Galloway Community CS | 13,187 | 2,391 | 34,900 | 5,417 | 55,895 | 112,364 | 168,259 |
80 | 6665 | Essex | Gray CS | 11,370 | 2,061 | 30,091 | 4,671 | 48,193 | 96,880 | 145,073 |
80 | 6053 | Essex | Great Oaks Charter School | * | * | * | * | * | * | * |
80 | 6635 | Middlesex | Greater Brunswick CS | 11,586 | 2,101 | 30,662 | 4,759 | 49,108 | 98,719 | 147,827 |
80 | 7280 | Essex | Greater Newark CS | 9000 | 1632 | 23819 | 3697 | 38148 | 76687 | 114835 |
80 | 6041 | Middlesex | Hatikvah International CS | * | * | * | * | * | * | * |
80 | 6720 | Hudson | Hoboken CS | 13,457 | 2,440 | 35,614 | 5,528 | 57,039 | 114,661 | 171,700 |
80 | 6036 | Hudson | HOLA Hoboken Dual Lang CS | * | * | * | * | * | * | * |
80 | 6740 | Monmouth | Hope Academy CS | 9,091 | 1,648 | 24,060 | 3,735 | 38,534 | 77,465 | 115,999 |
80 | 6027 | Camden | Institute of Excellence C | 5,452 | 989 | 14,428 | 2,240 | 23,109 | 46,452 | 69,561 |
80 | 6810 | Mercer | International CS of Trent | 4,088 | 741 | 10,819 | 1,679 | 17,327 | 34,834 | 52,161 |
80 | 6910 | Hudson | Jersey City Comm. CS | 17,755 | 3,219 | 46,988 | 7,293 | 75,255 | 151,283 | 226,538 |
80 | 6915 | Hudson | Jersey City Golden Door | 19,211 | 3,483 | 50,841 | 7,891 | 81,426 | 163,688 | 245,114 |
80 | 6079 | Passaic | John P Holland Charter Sc | * | * | * | * | * | * | * |
80 | 6067 | Camdem | Kingdom CS of Leadership | * | * | * | * | * | * | * |
80 | 7100 | Essex | Lady Liberty Academy CS | 21,184 | 3,841 | 56,064 | 8,702 | 89,791 | 180,503 | 270,294 |
80 | 7109 | Camden | LEAP Academy University C | 24,681 | 4,475 | 65,320 | 10,139 | 104,615 | 210,303 | 314,918 |
80 | 7115 | Hudson | Learning Community CS | 14,770 | 2,678 | 39,089 | 6,067 | 62,604 | 125,852 | 188,456 |
80 | 6235 | Hudson | Liberty Academy CS | 11,661 | 2,114 | 30,861 | 4,790 | 49,426 | 99,361 | 148,787 |
80 | 6068 | Hudson | M E T S Charter School | * | * | * | * | * | * | * |
80 | 7735 | Essex | Maria L. Varisco-Rogers C | 10,291 | 1,866 | 27,235 | 4,227 | 43,619 | 87,686 | 131,305 |
80 | 7210 | Essex | Marion P. Thomas CS | 15,899 | 2,883 | 42,076 | 6,531 | 67,389 | 135,469 | 202,858 |
80 | 6069 | Cumberland | Millville Public Charter | * | * | * | * | * | * | * |
80 | 7290 | Essex | New Horizons Comm. CS | 18,826 | 3,413 | 49,824 | 7,733 | 79,796 | 160,412 | 240,208 |
80 | 6029 | Essex | Newark Educators Charter | 8,701 | 1,578 | 23,026 | 3,574 | 36,879 | 74,135 | 111,014 |
80 | 6037 | Essex | Newark Legacy CS | * | * | * | * | * | * | * |
80 | 7320 | Essex | North Star Acad. CS of Ne | 47,220 | 8,562 | 124,969 | 19,397 | 200,148 | 402,350 | 602,498 |
80 | 7420 | Atlantic | Oceanside CS | 16,390 | 2,972 | 43,375 | 6,733 | 69,470 | 139,650 | 209,120 |
80 | 7500 | Mercer | Pace CS of Hamilton | 4,347 | 788 | 11,503 | 1,785 | 18,423 | 37,036 | 55,459 |
80 | 6080 | Passaic | Passaic Arts and Science | * | * | * | * | * | * | * |
80 | 7503 | Passaic | Paterson CS for Sci/Tech | 21,520 | 3,902 | 56,954 | 8,840 | 91,216 | 183,369 | 274,585 |
80 | 6025 | Mercer | Paul Robeson Humanities | 9,115 | 1,653 | 24,124 | 3,744 | 38,636 | 77,669 | 116,305 |
80 | 6057 | Essex | People's Preparatory Char | * | * | * | * | * | * | * |
80 | 7520 | Atlantic | PleasanTech Academy CS | 19,545 | 3,544 | 51,726 | 8,029 | 82,844 | 166,538 | 249,382 |
80 | 6020 | Essex | Pride Academy Charter Sch | 10,461 | 1,897 | 27,686 | 4,297 | 44,341 | 89,137 | 133,478 |
80 | 7540 | Mercer | Princeton CS | 16,676 | 3,024 | 44,133 | 6,850 | 70,683 | 142,090 | 212,773 |
"*"Indicates that at the time of preparation of the 2010 TPAF valuation report, there was no record of TPAF pensionable wages reported to the Division of Pensions and Benefits in the Department of the Treasury for the quarter ended June 30, 2010. Because TPAF pensionable wages for the quarter ended June 30, 2010 is the basis for Treasury's allocation of the June 30, 2012 TPAF on-behalf payment to the charter school, a charter school that did not have on file TPAF pensionable wages for the quarter ended June 30, 2010 did not receive an actuarial allocation of the TPAF on-behalf payment made for the 2011-2012 fiscal year. These charter schools are indicated by an asterisk entered in the allocation columns. Auditors are encouraged to obtain a copy of the charter school's June 30, 2010 TPAF "Quarterly Report of Contributions (ROC)" to determine whether the charter school should have had a TPAF on-behalf allocation for fiscal year 2011-2012. Auditors should apply professional judgment in determining an appropriate course of action. | ||||||||||
80 | 7600 | Union | Queen City Academy CS | 9,928 | 1,800 | 26,274 | 4,078 | 42,080 | 84,592 | 126,672 |
80 | 7720 | Monmouth | Red Bank CS | 8,552 | 1,551 | 22,633 | 3,513 | 36,249 | 72,868 | 109,117 |
80 | 6044 | Burlington | Renaissance Regional Lead | * | * | * | * | * | * | * |
80 | 7727 | Warren | Ridge and Valley CS | 4,928 | 893 | 13,042 | 2,024 | 20,887 | 41,989 | 62,876 |
80 | 6026 | Burlington | Riverbank Charter School | 2,566 | 465 | 6,792 | 1,054 | 10,877 | 21,866 | 32,743 |
80 | 7730 | Essex | Robert Treat Academy CS | 18,958 | 3,438 | 50,172 | 7,788 | 80,356 | 161,532 | 241,888 |
80 | 6058 | Essex | Roseville Community CS | * | * | * | * | * | * | * |
80 | 7820 | Hudson | Schomburg CS | 9,454 | 1,714 | 25,019 | 3,883 | 40,070 | 80,552 | 120,622 |
80 | 7830 | Hudson | Soaring Heights CS | 7,356 | 1,334 | 19,468 | 3,022 | 31,180 | 62,679 | 93,859 |
80 | 7850 | Sussex | Sussex County CS for Tech | 8,055 | 1,461 | 21,318 | 3,309 | 34,143 | 68,635 | 102,778 |
80 | 7325 | Essex | TEAM Academy Charter Scho | 52,737 | 9,562 | 139,568 | 21,663 | 223,530 | 449,352 | 672,882 |
80 | 7890 | Bergen | Teaneck Community CS | 15,071 | 2,733 | 39,885 | 6,191 | 63,880 | 128,413 | 192,293 |
80 | 7901 | Mercer | Trenton Community CS | 24,932 | 4,521 | 65,984 | 10,242 | 105,679 | 212,442 | 318,121 |
80 | 8010 | Union | Union County TEAMS CS | 7,109 | 1,289 | 18,814 | 2,920 | 30,132 | 60,574 | 90,706 |
80 | 8050 | Morris | Unity CS | 5,497 | 997 | 14,547 | 2,258 | 23,299 | 46,835 | 70,134 |
80 | 8060 | Hudson | University Academy CS | 18,027 | 3,268 | 47,708 | 7,405 | 76,408 | 153,601 | 230,009 |
80 | 8065 | Essex | University Heights CS | 10,479 | 1,900 | 27,733 | 4,305 | 44,417 | 89,288 | 133,705 |
80 | 8140 | Mercer | Village CS | 15,452 | 2,802 | 40,893 | 6,347 | 65,494 | 131,659 | 197,153 |
80 | 6028 | Cumberland | Vineland Public Charter S | 2,684 | 487 | 7,103 | 1,103 | 11,377 | 22,870 | 34,247 |
80 | 6038 | Essex | Visions Academy CS | * | * | * | * | * | * | * |
"*"Indicates that at the time of preparation of the 2010 TPAF valuation report, there was no record of TPAF pensionable wages reported to the Division of Pensions and Benefits in the Department of the Treasury for the quarter ended June 30, 2010. Because TPAF pensionable wages for the quarter ended June 30, 2010 is the basis for Treasury's allocation of the June 30, 2012 TPAF on-behalf payment to the charter school, a charter school that did not have on file TPAF pensionable wages for the quarter ended June 30, 2010 did not receive an actuarial allocation of the TPAF on-behalf payment made for the 2011-2012 fiscal year. These charter schools are indicated by an asterisk entered in the allocation columns. Auditors are encouraged to obtain a copy of the charter school's June 30, 2010 TPAF "Quarterly Report of Contributions (ROC)" to determine whether the charter school should have had a TPAF on-behalf allocation for fiscal year 2011-2012. Auditors should apply professional judgment in determining an appropriate course of action. |