| SUMMARY / CHARTER SCHOOLS 2009-10 ACTUAL 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 | 3,299,121 | 1,678,796 | 1,527,070 | 89,586 | 62,140 | 613,619 | 319,497 | 831,901 | 492,538 | 97,920 | 0 | 76,885 | 0 | 70,284 | 272 |
| chARTer~TECH HIGH SCHOOL | 3,743,859 | 1,749,278 | 1,665,515 | 28,430 | 55,333 | 550,719 | 400,732 | 695,054 | 520,653 | 748,808 | 0 | 0 | 0 | 22,049 | 261 |
| Oceanside CS | 4,970,835 | 2,654,265 | 2,354,039 | 246,772 | 53,454 | 593,337 | 292,847 | 1,200,692 | 833,542 | 445,341 | 0 | 77,200 | 0 | 125,369 | 342 |
| PleasanTech Academy CS | 6,074,571 | 2,395,463 | 2,169,250 | 210,701 | 15,512 | 1,271,961 | 1,271,961 | 1,185,875 | 772,247 | 1,221,272 | 410,603 | 0 | 0 | 31,848 | 525 |
| SUMMARY / CHARTER SCHOOLS 2009-10 ACTUAL 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 | 4,004,440 | 1,868,008 | 1,445,856 | 356,823 | 65,329 | 0 | 0 | 826,840 | 648,776 | 1,309,592 | 549,847 | 0 | 0 | 44,457 | 405 |
| Englewood on the Palisades CS | 2,794,682 | 2,023,313 | 1,797,325 | 65,092 | 160,896 | 0 | 0 | 447,167 | 130,504 | 260,356 | 0 | 0 | 0 | 24,873 | 199 |
| Teaneck Community CS | 4,297,993 | 2,355,202 | 2,277,830 | 56,776 | 20,596 | 0 | 0 | 734,153 | 611,537 | 1,208,638 | 210,307 | 0 | 0 | 161,120 | 304 |
| SUMMARY / CHARTER SCHOOLS 2009-10 ACTUAL 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 | 693,511 | 251,500 | 245,240 | 2,509 | 3,751 | 66,323 | 66,323 | 231,483 | 194,898 | 144,205 | 0 | 0 | 0 | 0 | 73 |
| Renaissance Regional Leadership CS |
| SUMMARY / CHARTER SCHOOLS 2009-10 ACTUAL 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 | 1,149,934 | 570,654 | 483,239 | 55,707 | 31,708 | 0 | 0 | 329,517 | 244,378 | 249,763 | 0 | 0 | 0 | 0 | 130 |
| Institute of Excellence Charter School | 2,156,749 | 1,184,216 | 936,901 | 184,917 | 62,398 | 0 | 0 | 509,771 | 320,400 | 437,762 | 0 | 25,000 | 0 | 7,218 | 236 |
| Camden Academy Charter HS | 5,116,432 | 2,713,182 | 2,480,391 | 139,983 | 92,808 | 0 | 0 | 1,376,953 | 914,788 | 1,026,297 | 0 | 0 | 0 | 25,200 | 413 |
| Camden's Promise CS | 5,288,963 | 2,708,362 | 2,407,496 | 143,228 | 157,638 | 0 | 0 | 1,179,003 | 669,560 | 1,401,598 | 0 | 0 | 0 | 0 | 374 |
| Environment Community CS | 2,123,167 | 1,251,580 | 1,190,985 | 50,681 | 9,914 | 192,686 | 109,459 | 396,600 | 310,549 | 282,301 | 0 | 0 | 0 | 24,370 | 230 |
| Freedom Academy CS | 3,049,530 | 1,428,864 | 1,240,795 | 89,804 | 98,265 | 217,480 | 217,480 | 951,894 | 368,695 | 350,434 | 143,474 | 0 | 0 | 0 | 198 |
| D.U.E. Season CS | 5,138,766 | 2,531,867 | 2,445,538 | 76,111 | 10,218 | 2,000 | 0 | 1,693,802 | 1,393,536 | 911,097 | 0 | 0 | 0 | 111,049 | 478 |
| LEAP Academy University CS | 8,673,016 | 4,726,618 | 4,152,083 | 397,224 | 177,311 | 1,961,213 | 647,353 | 1,534,635 | 1,166,639 | 450,550 | 0 | 0 | 0 | 0 | 778 |
| SUMMARY / CHARTER SCHOOLS 2009-10 ACTUAL 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 | 749,536 | 366,807 | 325,277 | 29,034 | 12,496 | 94,906 | 32,841 | 139,818 | 111,121 | 148,005 | 0 | 0 | 0 | 0 | 101 |
| SUMMARY / CHARTER SCHOOLS 2009-10 ACTUAL 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 | 2,825,838 | 1,134,065 | 919,277 | 160,177 | 54,611 | 0 | 0 | 866,204 | 800,567 | 825,569 | 141,808 | 0 | 0 | 0 | 242 |
| Pride Academy Charter School | 2,682,061 | 1,158,290 | 1,039,278 | 74,101 | 44,911 | 268,162 | 268,162 | 859,245 | 680,326 | 396,364 | 0 | 0 | 0 | 151,137 | 230 |
| Burch Charter School of Excellence | 1,891,278 | 707,597 | 600,962 | 84,077 | 22,558 | 0 | 0 | 585,243 | 440,187 | 576,582 | 236,970 | 21,856 | 0 | 0 | 160 |
| Newark Educators Charter School | 2,646,896 | 1,121,891 | 1,063,336 | 49,945 | 8,610 | 194,764 | 169,604 | 501,408 | 326,002 | 684,111 | 43,459 | 144,723 | 0 | 0 | 194 |
| Newark Legacy CS | |||||||||||||||
| Visions Academy CS | |||||||||||||||
| Discovery CS | 993,187 | 379,142 | 290,157 | 25,839 | 63,146 | 0 | 0 | 448,960 | 309,343 | 165,085 | 0 | 0 | 0 | 0 | 86 |
| East Orange Community CS | 6,342,400 | 2,768,626 | 2,467,218 | 173,881 | 127,527 | 0 | 0 | 1,824,876 | 1,440,061 | 1,613,013 | 693,934 | 135,885 | 0 | 0 | 520 |
| Gray CS | 3,837,788 | 1,811,182 | 1,446,949 | 101,076 | 263,157 | 477,849 | 427,964 | 840,693 | 608,664 | 708,064 | 0 | 0 | 0 | 0 | 281 |
| Lady Liberty Academy CS | 5,531,017 | 2,910,501 | 2,555,169 | 116,067 | 239,265 | 0 | 0 | 862,114 | 500,520 | 1,758,402 | 1,128,705 | 0 | 0 | 38,818 | 433 |
| Marion P. Thomas CS | 6,940,104 | 3,090,365 | 2,837,956 | 179,475 | 72,934 | 84,890 | 36,890 | 2,441,288 | 1,872,920 | 1,323,561 | 0 | 0 | 0 | 18,069 | 513 |
| Greater Newark CS | 2,185,286 | 1,358,190 | 1,188,177 | 97,825 | 72,188 | 31,049 | 14,799 | 578,362 | 351,369 | 217,685 | 0 | 0 | 0 | 0 | 171 |
| New Horizons Comm. CS | 4,928,645 | 2,229,748 | 2,101,686 | 121,688 | 6,374 | 0 | 0 | 407,560 | 277,910 | 2,246,336 | 830,280 | 45,000 | 0 | 167,116 | 452 |
| North Star Acad. CS of Newark | 12,039,711 | 6,654,183 | 5,452,729 | 463,184 | 738,270 | 0 | 0 | 3,071,325 | 1,945,700 | 2,244,203 | 321,670 | 70,000 | 0 | 450,513 | 905 |
| TEAM Academy Charter School | 16,017,369 | 7,948,033 | 6,197,927 | 995,865 | 754,241 | 0 | 0 | 4,394,479 | 3,039,501 | 3,431,909 | 803,285 | 242,948 | 0 | 44,274 | 1,069 |
| Robert Treat Academy CS | 6,645,896 | 3,404,194 | 2,816,641 | 573,166 | 14,387 | 763,218 | 492,497 | 1,140,371 | 742,592 | 1,338,113 | 0 | 0 | 0 | 291,179 | 499 |
| Maria L. Varisco-Rogers CS | 3,238,991 | 1,800,423 | 1,670,944 | 129,479 | 0 | 732,451 | 561,534 | 360,860 | 215,855 | 345,257 | 0 | 0 | 0 | 115,941 | 304 |
| University Heights CS | 2,699,953 | 1,251,794 | 1,135,779 | 58,388 | 57,627 | 0 | 0 | 736,743 | 673,618 | 666,565 | 174,252 | 44,851 | 0 | 0 | 198 |
| SUMMARY / CHARTER SCHOOLS 2009-10 ACTUAL 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 | 981,324 | 503,439 | 478,545 | 15,188 | 9,706 | 0 | 0 | 214,831 | 167,075 | 249,106 | 100,888 | 13,948 | 0 | 0 | 120 |
| HOLA Hoboken Dual Lang CS | |||||||||||||||
| Liberty Academy CS | 3,608,955 | 1,871,308 | 1,811,754 | 54,593 | 4,961 | 0 | 0 | 682,727 | 549,981 | 1,054,920 | 319,040 | 0 | 0 | 0 | 268 |
| Elysian CS of Hoboken | 4,027,153 | 2,495,453 | 2,425,467 | 29,875 | 40,111 | 0 | 0 | 643,841 | 377,327 | 887,859 | 260,010 | 0 | 0 | 5,435 | 293 |
| Hoboken CS | 4,183,530 | 2,479,091 | 2,264,215 | 103,734 | 111,142 | 541,700 | 154,207 | 917,516 | 750,737 | 245,223 | 0 | 0 | 0 | 0 | 274 |
| Jersey City Comm. CS | 6,423,777 | 3,842,367 | 3,722,979 | 83,056 | 36,332 | 743,689 | 623,277 | 1,370,528 | 489,603 | 467,193 | 0 | 0 | 0 | 35,000 | 583 |
| Jersey City Golden Door | 5,213,560 | 2,348,447 | 2,222,687 | 108,697 | 17,063 | 0 | 0 | 1,112,037 | 959,669 | 1,753,076 | 299,308 | 0 | 0 | 3,649 | 518 |
| Learning Community CS | 3,768,649 | 2,383,069 | 2,324,955 | 27,403 | 30,711 | 0 | 0 | 863,668 | 642,582 | 521,912 | 152,509 | 0 | 0 | 0 | 454 |
| Schomburg CS | 2,490,536 | 1,154,958 | 1,012,038 | 118,768 | 24,152 | 105,131 | 92,881 | 955,016 | 481,984 | 244,626 | 82,491 | 0 | 0 | 55,641 | 208 |
| Soaring Heights CS | 2,142,898 | 1,294,691 | 1,101,201 | 146,898 | 46,592 | 143,894 | 143,894 | 308,467 | 248,679 | 395,846 | 0 | 0 | 0 | 0 | 213 |
| University Academy CS | 4,579,774 | 2,210,201 | 2,071,255 | 60,353 | 78,593 | 0 | 0 | 1,118,644 | 985,161 | 1,250,929 | 411,536 | 0 | 0 | 37,559 | 415 |
| SUMMARY / CHARTER SCHOOLS 2009-10 ACTUAL 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 | 2,249,064 | 1,084,804 | 864,825 | 166,649 | 53,330 | 398,736 | 383,315 | 462,335 | 378,414 | 303,189 | 0 | 0 | 0 | 4,582 | 186 |
| Paul Robeson Humanities CS | 2,254,492 | 1,037,847 | 965,699 | 34,978 | 37,170 | 0 | 0 | 849,833 | 566,828 | 366,812 | 0 | 0 | 0 | 0 | 202 |
| Emily Fisher CS of Adv. Studies | 6,830,975 | 2,670,946 | 2,544,372 | 53,685 | 72,889 | 0 | 0 | 1,955,657 | 1,786,671 | 2,204,372 | 525,268 | 0 | 0 | 66,679 | 449 |
| International CS of Trenton | 1,251,224 | 697,607 | 637,011 | 42,855 | 17,741 | 0 | 0 | 322,387 | 155,939 | 231,230 | 82,972 | 0 | 0 | 0 | 89 |
| Pace CS of Hamilton | 1,185,404 | 523,127 | 475,491 | 34,291 | 13,345 | 258 | 0 | 481,968 | 347,595 | 180,051 | 0 | 0 | 0 | 0 | 116 |
| Princeton CS | 4,073,895 | 2,449,935 | 2,209,631 | 126,775 | 113,529 | 0 | 0 | 1,016,202 | 705,846 | 578,008 | 153,600 | 29,750 | 0 | 38,278 | 344 |
| Village CS | 4,627,281 | 2,428,206 | 2,113,608 | 191,166 | 123,432 | 309,594 | 257,147 | 726,223 | 582,851 | 1,163,259 | 239,314 | 0 | 0 | 0 | 363 |
| SUMMARY / CHARTER SCHOOLS 2009-10 ACTUAL 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 | |||||||||||||||
| Hatikvah International CS | |||||||||||||||
| Greater Brunswick CS | 3,322,242 | 1,980,354 | 1,875,673 | 83,669 | 21,012 | 343,943 | 191,782 | 686,637 | 572,394 | 303,607 | 50,389 | 7,700 | 0 | 55,262 | 289 |
| SUMMARY / CHARTER SCHOOLS 2009-10 ACTUAL 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 | 3,029,055 | 1,483,893 | 1,225,181 | 95,260 | 163,452 | 241,335 | 124,542 | 891,026 | 740,696 | 412,801 | 0 | 0 | 0 | 83,304 | 184 |
| Hope Academy CS | 2,088,485 | 1,102,479 | 1,051,495 | 46,688 | 4,296 | 0 | 0 | 377,666 | 280,135 | 608,340 | 192,060 | 0 | 0 | 0 | 178 |
| The Red Bank CS | 2,160,271 | 1,462,207 | 1,386,331 | 30,813 | 45,063 | 298,832 | 207,222 | 318,227 | 272,344 | 81,005 | 0 | 0 | 0 | 0 | 173 |
| SUMMARY / CHARTER SCHOOLS 2009-10 ACTUAL 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 | 1,366,970 | 758,760 | 739,984 | 11,446 | 7,330 | 146,517 | 103,888 | 267,210 | 204,111 | 167,544 | 0 | 26,939 | 0 | 0 | 103 |
| SUMMARY / CHARTER SCHOOLS 2009-10 ACTUAL 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 | 4,928,941 | 2,478,012 | 2,303,685 | 106,142 | 68,185 | 0 | 0 | 815,969 | 501,208 | 1,614,291 | 381,988 | 20,669 | 0 | 177,419 | 487 |
| Classical Academy CS of Clifton | 788,385 | 494,671 | 456,355 | 32,705 | 5,611 | 0 | 0 | 172,798 | 165,531 | 120,916 | 36,247 | 0 | 0 | 22,351 | 109 |
| Paterson CS for Sci/Tech | 7,213,759 | 2,960,917 | 2,580,075 | 274,344 | 106,498 | 0 | 0 | 2,005,162 | 1,604,081 | 2,247,680 | 623,061 | 0 | 0 | 24,772 | 619 |
| SUMMARY / CHARTER SCHOOLS 2009-10 ACTUAL 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 | 3,730,674 | 1,723,863 | 1,365,553 | 168,213 | 190,097 | 0 | 0 | 1,506,029 | 1,408,231 | 500,782 | 0 | 0 | 0 | 0 | 274 |
| SUMMARY / CHARTER SCHOOLS 2009-10 ACTUAL 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 | 1,884,882 | 1,074,848 | 994,097 | 63,755 | 16,996 | 0 | 0 | 518,454 | 480,344 | 291,580 | 151,348 | 0 | 0 | 0 | 150 |
| SUMMARY / CHARTER SCHOOLS 2009-10 ACTUAL 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 | |||||||||||||||
| Central Jersey Arts CS | 3,906,284 | 1,624,607 | 1,476,677 | 87,288 | 60,642 | 0 | 0 | 1,526,010 | 1,175,221 | 755,667 | 0 | 0 | 0 | 10,927 | 345 |
| Queen City Academy CS | 2,583,107 | 1,108,536 | 985,039 | 86,442 | 37,055 | 0 | 0 | 714,141 | 564,396 | 760,430 | 164,302 | 0 | 0 | 11,270 | 225 |
| Union County TEAMS CS | 2,451,001 | 1,083,718 | 885,751 | 166,182 | 31,785 | 0 | 0 | 966,079 | 716,450 | 401,204 | 0 | 0 | 0 | 0 | 215 |
| SUMMARY / CHARTER SCHOOLS 2009-10 ACTUAL 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 | 1,217,553 | 906,412 | 852,212 | 29,731 | 24,469 | 0 | 0 | 203,326 | 167,431 | 107,815 | 0 | 0 | 0 | 1,446 | 103 |