SUMMARY / CHARTER SCHOOLS 2010-11 BUDGET TOTALS

COUNTY=ATLANTIC

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Galloway Community CS 2,508,796 1,450,877 1,344,869 50,792 55,216 394,935 196,921 541,671 360,963 121,313 0 0 0 21,000 222
chARTer~TECH HIGH SCHOOL 3,827,782 1,888,228 1,771,368 37,300 79,560 434,439 324,357 731,291 554,309 773,824 0 0 0 0 274
Oceanside CS 4,541,348 2,552,089 2,327,821 165,768 58,500 483,946 268,866 1,069,036 721,743 436,277 0 0 0 23,600 342
PleasanTech Academy CS 6,699,651 3,567,087 3,364,182 150,000 52,905 979,839 664,277 1,438,342 1,173,141 714,383 0 0 0 15,000 506

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 BUDGET TOTALS

COUNTY=BERGEN

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Bergen Arts and Sciences CS 4,717,084 2,536,779 2,142,279 268,500 126,000 739,702 425,102 867,545 603,370 573,058 0 0 0 0 486
Englewood on the Palisades CS 3,720,755 2,178,755 2,013,755 80,000 85,000 644,857 287,357 617,534 326,034 279,609 0 0 0 35,000 206
Teaneck Community CS 4,348,411 2,482,111 2,395,111 45,000 42,000 344,077 219,077 517,023 432,023 1,004,200 0 0 0 0 306

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 BUDGET TOTALS

COUNTY=BURLINGTON

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Riverbank Charter School of Excellence 1,064,242 598,800 536,900 42,650 19,250 102,334 57,584 233,060 206,500 130,048 0 0 0 0 118
Renaissance Regional Leadership CS 1,262,189 666,516 607,700 27,006 31,810 139,578 55,578 300,860 239,540 155,235 0 0 0 0 138

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 BUDGET TOTALS

COUNTY=CAMDEN

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Camden's Pride Charter Schhol 1,610,943 832,999 645,608 103,000 84,391 262,745 97,745 293,599 198,599 221,600 0 0 0 135,000 168
Institute of Excellence Charter School 3,361,097 1,973,859 1,518,891 294,468 160,500 310,007 136,307 562,032 372,532 515,200 0 0 0 200,000 319
Camden Academy Charter HS 6,282,102 3,291,042 2,587,842 550,000 153,200 1,004,626 649,626 913,817 485,817 1,001,929 0 0 0 100,000 456
Camden's Promise CS 5,838,509 3,255,746 2,952,646 205,000 98,100 614,985 327,885 775,549 518,549 1,017,979 0 0 0 0 390
Environment Community CS 3,644,816 2,044,070 1,811,070 128,000 105,000 538,391 361,691 731,535 558,835 330,819 0 0 0 70,000 132
Freedom Academy CS 2,943,702 1,681,436 1,316,415 143,211 221,810 480,467 394,262 583,999 255,850 197,800 0 0 0 0 229
D.U.E. Season CS 7,482,857 4,225,994 3,654,838 465,739 105,417 1,033,856 703,077 1,292,494 965,919 930,513 0 0 0 208,550 507
LEAP Academy University CS 10,149,191 6,223,094 5,221,003 418,000 584,091 1,676,080 487,929 1,680,267 1,405,685 562,750 0 0 0 50,000 830

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 BUDGET TOTALS

COUNTY=CUMBERLAND

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Vineland Public Charter School 1,366,711 685,331 578,831 70,200 36,300 137,808 78,308 301,072 241,072 242,500 0 0 0 3,000 156

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 BUDGET TOTALS

COUNTY=ESSEX

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Adelaide L. Sandford CS 3,624,052 1,846,132 1,346,730 300,002 199,400 502,009 296,155 645,911 467,011 630,000 0 0 0 55,000 286
Pride Academy Charter School 3,417,162 1,906,196 1,691,696 90,000 124,500 301,676 182,676 828,290 684,690 381,000 0 0 0 15,000 240
Burch Charter School of Excellence 2,359,976 1,248,488 1,142,862 71,000 34,626 338,385 243,385 388,981 248,797 382,122 0 0 0 23,255 216
Newark Legacy CS 1,256,169 699,650 678,350 10,800 10,500 64,299 42,549 320,456 264,411 169,420 0 0 0 0 120
Visions Academy CS 1,830,688 927,468 707,498 100,000 119,970 187,645 91,645 352,575 268,825 363,000 0 0 0 0 150
Discovery CS 933,375 475,191 383,191 27,000 65,000 90,268 41,768 202,571 149,171 165,345 0 0 0 3,000 75
East Orange Community CS 6,458,931 3,132,584 2,858,984 154,500 119,100 1,622,909 1,341,059 981,796 668,223 713,742 0 0 0 47,000 500
Gray CS 4,021,799 2,162,811 1,927,811 75,000 160,000 414,689 332,689 777,780 519,500 666,519 0 0 0 0 270
Lady Liberty Academy CS 6,299,631 3,899,128 3,701,690 187,438 10,000 1,131,021 798,381 865,595 696,725 403,888 0 0 0 53,900 461
Marion P. Thomas CS 8,530,570 4,343,671 3,489,572 600,099 254,000 1,278,976 962,976 1,401,504 1,022,304 1,491,919 0 0 0 26,000 570
Greater Newark CS 2,658,428 1,482,691 1,163,994 232,347 86,350 451,189 236,989 498,348 337,986 226,200 0 0 0 35,000 166
New Horizons Comm. CS 5,959,256 2,970,277 2,691,292 156,541 122,444 804,620 414,743 1,108,033 838,844 1,076,326 0 0 0 110,000 476
North Star Acad. CS of Newark 17,345,300 10,620,486 8,213,329 1,226,299 1,180,858 1,031,545 573,964 3,880,055 2,483,664 1,813,214 0 0 0 60,000 1,209
TEAM Academy Charter School 20,964,332 11,942,641 9,615,436 1,221,945 1,105,260 1,150,693 310,289 5,385,988 3,956,225 2,445,195 0 0 0 235,000 1,267
Robert Treat Academy CS 6,697,284 3,363,123 3,008,123 341,000 14,000 685,794 457,094 1,294,367 910,767 1,354,000 0 0 0 67,500 525
Maria L. Varisco-Rogers CS 5,054,511 2,916,565 2,682,086 135,144 99,335 805,591 509,445 924,033 685,941 408,323 0 0 0 110,000 366
University Heights CS 2,929,790 1,566,678 1,457,493 81,185 28,000 359,605 269,605 535,251 464,251 468,256 0 0 0 0 224

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 BUDGET TOTALS

COUNTY=HUDSON

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
The Ethical Community Charter School 1,375,388 699,992 641,033 8,723 50,236 143,663 137,663 324,454 273,951 207,279 0 0 0 0 160
HOLA Hoboken Dual Lang CS 1,284,736 754,428 727,863 22,065 4,500 97,218 61,838 346,036 292,916 76,494 0 0 0 42,328 132
Liberty Academy CS 3,060,721 1,488,842 1,398,842 60,000 30,000 386,552 317,052 577,278 478,836 608,050 0 0 0 0 266
Elysian CS of Hoboken 3,747,068 2,447,442 2,371,252 30,250 45,940 453,902 279,002 539,324 342,574 306,400 0 0 0 20,000 288
Hoboken CS 4,597,400 2,800,173 2,542,173 126,500 131,500 422,700 147,700 974,527 786,880 400,000 0 0 0 15,000 271
Jersey City Comm. CS 5,598,108 3,922,406 3,711,906 197,000 13,500 686,666 593,340 813,536 501,055 175,500 0 0 0 23,000 594
Jersey City Golden Door 5,294,424 2,812,379 2,659,379 110,000 43,000 687,211 468,211 683,094 510,094 1,111,740 0 0 0 12,000 500
Learning Community CS 4,180,555 2,575,968 2,500,868 39,000 36,100 553,562 356,952 806,026 616,026 245,000 0 0 0 0 0
Schomburg CS 2,159,396 1,246,199 1,078,078 139,373 28,748 379,271 263,971 443,927 339,891 90,000 0 0 0 6,000 232
Soaring Heights CS 2,172,553 1,249,738 1,131,738 70,000 48,000 214,263 72,263 400,172 269,172 308,380 0 0 0 0 220
University Academy CS 5,094,276 2,985,485 2,735,085 125,500 124,900 529,446 438,426 746,345 595,845 833,000 0 0 0 24,300 430

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 BUDGET TOTALS

COUNTY=MERCER

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Foundation Academy CS 2,705,774 1,449,925 1,242,043 130,142 77,740 253,108 137,035 739,870 635,515 256,971 0 0 0 0 200
Capital Prep Charter School 4,671,819 2,096,358 1,917,098 110,000 69,260 1,047,499 603,031 724,357 563,207 791,605 0 0 0 15,000 327
Paul Robeson Humanities CS 3,695,382 2,157,797 1,838,297 240,000 79,500 453,264 262,464 599,921 414,681 480,200 0 0 0 0 272
Emily Fisher CS of Adv. Studies 6,501,273 3,330,059 3,325,559 4,500 0 988,979 446,338 959,234 792,024 1,194,000 0 0 0 88,328 384
International CS of Trenton 1,535,835 868,319 766,799 66,000 35,520 251,863 88,863 308,853 185,953 106,800 0 0 0 0 90
Pace CS of Hamilton 1,462,520 806,151 695,651 72,000 38,500 166,733 98,083 331,586 283,886 158,050 0 0 0 0 120
Princeton CS 3,928,262 2,777,844 2,612,944 103,000 61,900 377,432 180,032 666,474 366,134 106,512 0 0 0 20,000 344
Trenton Community CS 8,628,329 4,190,696 3,760,196 365,000 65,500 1,695,318 1,100,818 1,316,968 1,121,968 1,425,347 0 0 0 86,000 600
Village CS 4,784,001 2,509,228 2,188,671 192,557 128,000 741,437 428,437 759,842 600,332 773,494 0 0 0 0 357

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 BUDGET TOTALS

COUNTY=MIDDLESEX

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Academy for Urban Leadership CS 1,096,535 610,968 436,348 131,000 43,620 112,925 83,747 258,209 208,586 114,434 0 0 0 5,000 100
Hatikvah International CS 1,191,528 675,157 490,157 180,000 5,000 183,446 87,446 241,398 186,398 91,528 0 0 0 20,000 108
Greater Brunswick CS 3,535,339 2,330,862 2,297,862 33,000 0 385,145 240,545 693,817 562,991 125,515 0 0 0 12,500 320

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 BUDGET TOTALS

COUNTY=MONMOUTH

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Academy Charter High School 3,010,164 1,618,643 1,388,087 75,350 155,206 420,506 293,906 551,143 435,443 419,872 0 0 0 183,600 203
Hope Academy CS 2,596,643 1,111,768 1,015,671 79,847 16,250 352,773 250,093 639,103 447,216 493,000 0 0 0 0 193
The Red Bank CS 2,203,180 1,475,858 1,405,358 24,500 46,000 286,441 193,741 343,881 296,381 97,000 0 0 0 0 180

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 BUDGET TOTALS

COUNTY=MORRIS

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Unity CS 1,825,326 985,891 944,891 27,000 14,000 243,722 107,450 320,083 259,324 275,629 0 0 0 0 150

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 BUDGET TOTALS

COUNTY=PASSAIC

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Community Charter School of Paterson 6,236,845 3,308,007 2,918,307 320,200 69,500 1,051,058 772,143 989,060 623,060 888,720 0 0 0 95,000 500
Classical Academy CS of Clifton 878,337 533,808 424,808 50,000 59,000 92,832 45,584 223,697 159,897 28,000 0 0 0 20,000 110
Paterson CS for Sci/Tech 10,501,257 5,134,687 4,341,930 436,114 356,643 1,600,917 1,248,837 1,732,670 1,374,710 2,032,983 0 0 0 0 742

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 BUDGET TOTALS

COUNTY=SOMERSET

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Central Jersey College Prep CS 3,850,383 2,157,175 1,735,025 163,000 259,150 454,198 344,912 800,510 631,490 438,500 0 0 0 0 286

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 BUDGET TOTALS

COUNTY=SUSSEX

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Sussex County CS for Technology 2,025,641 1,280,053 1,230,230 48,323 1,500 299,295 231,708 348,685 274,683 97,608 0 0 0 32,505 200

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 BUDGET TOTALS

COUNTY=UNION

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
The Barack Obama Green Charter High Scho 1,398,319 733,124 513,024 135,100 85,000 188,744 150,535 271,451 183,051 195,000 0 0 0 15,000 120
Central Jersey Arts CS 4,584,890 2,647,369 2,441,699 86,170 119,500 440,833 309,333 661,689 452,589 835,000 0 0 0 50,000 383
Queen City Academy CS 2,795,556 1,432,583 1,210,873 109,000 112,710 282,893 140,639 631,680 481,792 448,400 0 0 0 0 234
Union County TEAMS CS 3,384,701 1,912,912 1,728,462 147,500 36,950 328,348 195,628 740,934 436,814 402,507 0 0 0 0 260

 


 
SUMMARY / CHARTER SCHOOLS 2010-11 BUDGET TOTALS

COUNTY=WARREN

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Ridge and Valley CS 1,148,111 826,390 807,890 12,500 6,000 107,400 18,707 178,775 144,443 35,546 0 0 0 0 111