SAS Output

SUMMARY / CHARTER SCHOOLS 2014-15 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
ATLANTIC COMMUNITY CHARTE	2,306,389	1,081,361	758,420	128,420	194,521	426,223	16,753	525,320	159,409	273,485	0	0	0	19,804	148
INTERNATIONAL ACAD OF ATL
CHARTERTECH HIGH SCHOOL	4,943,691	2,522,581	2,326,474	107,530	88,577	830,515	486,129	779,446	600,219	811,149	0	0	0	108,935	327

SUMMARY / CHARTER SCHOOLS 2014-15 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 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 15 Total Equip.	Average Daily Enroll
BERGEN ARTS AND SCIENCES	11,930,710	6,222,797	5,419,907	422,280	380,610	3,711,105	3,329,069	1,949,394	0	556,451	951
ENGLEWOOD ON THE PALISADE	3,588,176	2,120,786	2,001,159	55,890	63,737	1,050,022	777,373	417,368	0	29,688	201
TEANECK COMMUNITY CHARTER	4,910,733	2,908,945	2,807,098	42,684	59,163	689,638	620,648	1,312,150	242,918	18,893	306

SUMMARY / CHARTER SCHOOLS 2014-15 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 SCH OF	1,550,715	898,307	715,002	144,784	38,521	0	0	470,250	355,244	182,158	0	0	0	10,695	144
BENJAMIN BANNEKER PREPARA	2,168,815	1,047,736	886,065	157,077	4,594	0	0	794,254	635,188	326,825	0	0	0	42,933	151

SUMMARY / CHARTER SCHOOLS 2014-15 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
KIPP COOPER NORCROSS	3,392,266	1,051,530	614,520	93,568	343,442	0	0	1,955,018	75,846	385,718	153,938	0	0	0	104
CAMDEN PREP	2,311,043	974,527	475,548	472,325	26,654	0	0	866,162	399,214	470,354	144,784	0	0	27,000	66
MASTERY SCHOOLS OF CAMDE	7,141,489	3,663,252	2,410,110	380,598	872,544	500,938	336,552	1,687,777	656,810	1,275,142	0	0	14,380	0	379
CAMDEN COMMUNITY CHARTER	5,425,931	2,481,924	1,714,824	325,449	441,651	857,222	175,451	851,053	302,643	1,235,732	0	0	0	0	393
THE KINGDOM CHARTER SCHOO	2,282,440	1,067,763	957,061	57,025	53,677	0	0	940,408	412,249	243,820	0	30,449	0	42,006	199
HOPE COMMUNITY CS	1,854,462	884,352	801,450	49,489	33,413	29,700	0	398,122	228,471	542,288	98,857	0	0	0	169
CAMDEN'S PROMISE CHARTER
ENVIRONMENT COMMUNITY OPP	2,784,993	1,640,036	1,431,731	126,184	82,121	279,250	115,512	560,478	434,570	256,722	0	48,507	0	10,685	213
FREEDOM PREP CHARTER SCHO	8,757,450	4,634,433	4,083,135	150,368	400,930	0	0	2,743,161	835,764	1,352,823	116,104	0	0	0	632
LEAP ACADEMY UNIVERSITY C	16,332,248	8,114,197	7,651,585	362,486	100,126	3,717,095	2,165,786	3,562,130	2,404,382	762,905	0	175,921	0	137,120	1,372

SUMMARY / CHARTER SCHOOLS 2014-15 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 S	2,991,318	1,485,564	1,209,027	73,404	203,133	468,044	238,973	732,054	478,308	257,943	0	47,713	0	26,076	299
MILLVILLE PUBLIC CHARTER	2,118,802	1,168,999	988,104	82,352	98,543	231,528	71,551	404,294	287,368	286,589	0	27,393	0	6,815	214
COMPASS ACADEMY CHARTER S	1,222,917	736,175	656,082	56,463	23,630	118,729	78,869	242,129	150,856	119,883	35,933	6,000	0	17,698	144
BRIDGETON PUBLIC CHARTER

SUMMARY / CHARTER SCHOOLS 2014-15 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
PRIDE ACADEMY CHARTER SCH	4,103,717	1,899,900	1,807,695	42,234	49,971	0	0	1,698,151	1,210,354	505,666	0	0	0	45,620	262
BURCH CHARTER SCHOOL OF E	4,884,840	2,167,786	1,859,229	211,204	97,353	0	0	1,938,991	1,075,848	759,098	0	18,965	0	6,842	353
NEWARK EDUCATORS COMMUNIT	4,556,294	2,372,905	2,049,158	193,847	129,900	210,453	144,973	879,657	690,476	1,093,279	158,818	0	0	0	297
GREAT OAKS LEGACY CHARTER	5,384,775	2,273,797	1,801,637	221,951	250,209	0	0	1,976,908	1,122,330	1,107,662	0	26,408	0	0	331
PEOPLES PREPARATORY CHART	6,000,620	3,558,214	3,117,375	172,030	268,809	0	0	1,350,188	923,009	1,092,218	423,453	0	0	315,735	366
ROSEVILLE COMMUNITY CHART	3,735,130	2,132,302	1,823,742	145,035	163,525	0	0	674,736	505,620	928,092	280,600	0	0	0	325
NEWARK PREP CHARTER SCHOO	6,673,581	2,858,222	1,796,564	959,748	101,910	0	0	2,156,882	705,673	1,488,007	0	170,470	0	0	416
PAULO FREIRE CHARTER SCHO	3,279,671	1,427,408	1,190,490	124,112	112,806	357,753	285,802	960,534	666,207	533,975	115,968	0	0	17,380	195
MERIT PREPARATORY CHARTER	4,572,247	2,245,115	1,153,603	490,092	601,420	0	0	1,416,682	587,545	798,550	0	111,900	0	0	316
PHILLIP'S ACADEMY CHARTER	4,217,111	2,038,337	1,878,172	101,678	58,487	0	0	560,479	425,145	1,163,314	237,800	0	0	0	371
LINK COMMUNITY CHARTER SC
DISCOVERY CHARTER SCHOOL	1,217,050	646,563	516,785	57,940	71,838	0	0	368,148	141,838	202,339	0	0	0	27,955	80
EAST ORANGE COMMUNITY CHA	7,001,365	3,199,811	3,038,059	133,475	28,277	0	0	3,011,010	2,288,196	753,748	0	36,796	0	0	494
THE GRAY CHARTER SCHOOL	4,211,577	1,627,964	1,409,430	37,933	180,601	152,373	152,373	1,442,716	1,232,687	838,524	168,145	150,000	0	13,510	322
LADY LIBERTY ACADEMY CHAR	7,211,341	3,641,743	3,093,857	251,504	296,382	0	0	2,613,529	1,653,711	922,477	0	33,592	0	0	404
MARION P. THOMAS CHARTER	18,160,669	8,039,731	6,621,043	683,313	735,375	847,121	667,722	4,529,520	3,827,918	4,515,241	1,250,953	0	0	0	1,220
NEW HORIZONS COMMUNITY CH	6,365,113	2,838,682	2,620,255	101,931	116,496	0	0	2,222,567	1,258,808	1,303,864	227,359	0	0	94,026	474
NORTH STAR ACADEMY CHARTE	52,755,573	27,938,702	23,158,249	3,708,228	1,072,225	0	0	13,718,045	4,908,653	10,709,559	2,706,100	389,267	0	21,542	3,435
TEAM ACADEMY CHARTER SCHO	45,663,549	20,659,871	17,301,186	2,540,957	817,728	0	0	15,330,493	3,370,879	8,996,639	2,900,160	676,546	0	1,059,471	2,719
ROBERT TREAT ACADEMY CHAR	8,971,874	4,820,074	3,770,655	950,229	99,190	1,280,331	801,026	1,422,934	949,404	1,444,232	0	4,304	0	7,700	625
MARIA VARISCO ROGERS CHAR	8,013,514	4,107,934	3,748,309	202,116	157,509	624,446	522,438	2,025,155	1,609,373	1,253,787	378,901	0	2,192	97,675	486
UNIVERSITY HEIGHTS CHARTE	9,121,339	4,814,689	4,199,848	218,185	396,656	343,017	188,573	2,675,031	1,613,704	1,288,602	0	0	0	0	543

SUMMARY / CHARTER SCHOOLS 2014-15 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 CHA	3,145,368	1,918,288	1,629,760	43,861	244,667	0	0	529,982	458,093	697,098	331,897	0	0	62,110	308
HOBOKEN DUAL LANGUAGE CHA	2,964,328	1,709,178	1,438,576	181,304	89,298	0	0	681,461	524,567	573,689	131,399	0	0	0	287
DR LENA EDWARDS ACADEMIC	5,000,569	2,428,086	2,067,981	75,792	284,313	0	0	1,757,159	1,273,149	667,931	0	147,393	0	92,163	375
M.E.T.S. CHARTER SCHOOL	6,051,586	3,654,373	3,041,273	368,387	244,713	0	0	1,512,115	1,242,638	885,098	0	0	0	158,258	523
BELOVED COMMUNITY CHARTER	6,005,624	3,764,434	3,256,036	83,680	424,718	0	0	862,731	564,931	1,378,460	671,930	0	0	0	596
JERSEY CITY GLOBAL CS	2,235,319	1,070,932	889,121	55,368	126,443	0	0	595,480	196,357	568,907	95,573	0	0	0	233
EMPOWERMENT ACADEMY CHART
HUDSON ARTS AND SCIENCE C
GREAT FUTURES CHARTER SCH	1,165,941	558,075	543,333	708	14,034	0	0	449,532	266,924	108,334	0	50,000	0	0	123
ELYSIAN CHARTER SCHOOL	4,061,082	2,753,415	2,608,302	42,975	102,138	0	0	926,928	688,409	380,739	0	0	0	25,642	288
HOBOKEN CHARTER SCHOOL	4,271,211	2,090,057	1,911,137	102,040	76,880	721,313	301,361	870,425	651,498	589,415	0	0	0	0	285
JERSEY CITY COMMUNITY CHA	6,059,679	2,884,369	2,735,214	113,098	36,057	0	0	2,975,533	2,322,365	199,777	0	0	0	18,852	579
JERSEY CITY GOLDEN DOOR C	5,635,090	2,890,204	2,716,432	119,087	54,685	179,841	156,276	1,381,168	995,528	1,183,877	0	0	0	64,854	494
LEARNING COMMUNITY CHARTE	5,435,261	3,433,250	3,130,554	97,901	204,795	0	0	1,106,508	912,857	895,503	290,147	0	0	0	537
SOARING HEIGHTS	2,651,539	1,617,992	1,489,534	51,415	77,043	173,681	173,681	420,676	299,692	439,190	0	0	0	0	237
UNIVERSITY ACADEMY CHARTE	5,975,380	3,613,719	3,331,408	88,226	194,085	0	0	746,582	650,305	1,601,769	663,713	0	0	129,633	415

SUMMARY / CHARTER SCHOOLS 2014-15 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 15 Total Equip.	Average Daily Enroll
FOUNDATION ACADEMY CHARTE	9,665,655	5,307,240	4,716,894	384,137	206,209	289,605	289,605	2,304,945	2,129,519	1,763,864	153,926	0	5,215	757
PAUL ROBESON CHARTER SCHO	5,923,925	3,737,587	2,714,934	169,422	853,231	0	0	1,220,687	887,285	938,732	71,481	26,919	10,240	370
INTERNATIONAL ACADEMY OF	3,297,052	1,603,275	947,435	248,777	407,063	213,146	156,637	1,116,455	489,223	346,032	60,262	18,144	84,848	352
TRENTON STEM-TO-CIVICS CH	1,255,483	274,963	221,080	35,257	18,626	0	0	746,962	577,309	233,558	0	0	29,310	100
INTERNATIONAL CHARTER SCH	1,247,556	686,944	602,032	26,737	58,175	0	0	431,306	353,243	129,306	0	0	0	90
PACE CHARTER SCHOOL OF HA	2,819,275	1,653,338	1,517,181	125,984	10,173	430,646	390,582	43,137	0	691,398	42,181	0	65,496	219
PRINCETON CHARTER SCHOOL	5,367,512	3,031,018	2,842,539	128,243	60,236	750,305	395,539	1,338,669	703,538	155,379	0	0	5,672	347
THE VILLAGE CHARTER SCHOO	4,729,213	2,704,623	2,306,577	205,906	192,140	244,981	235,590	1,098,659	780,260	680,950	275,600	0	24,876	355

SUMMARY / CHARTER SCHOOLS 2014-15 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 15 Total Equip.	Average Daily Enroll
ACADEMY FOR URBAN LEADERS	4,594,189	2,571,771	2,200,140	201,995	169,636	256,966	256,966	1,130,435	749,926	536,151	0	0	60,581	381
HATIKVAH INTERNATIONAL CH	3,563,255	1,981,670	1,887,497	81,672	12,501	0	0	1,027,412	657,489	554,173	0	0	0	299
GREATER BRUNSWICK CHARTER	12,059,366	3,218,018	2,866,295	182,577	169,146	579,633	478,645	850,031	666,513	380,109	167,242	11,000	60,762	382

SUMMARY / CHARTER SCHOOLS 2014-15 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 SCHO	3,031,999	1,404,781	1,315,683	20,476	68,622	461,976	461,976	587,909	507,877	555,333	26,235	22,000	0	4,110	188
HOPE ACADEMY CHARTER SCHO	2,657,741	1,245,258	1,147,625	26,938	70,695	0	0	551,665	396,609	860,556	207,119	0	0	53,708	204
RED BANK CHARTER SCHOOL	2,689,949	1,576,139	1,447,695	101,508	26,936	383,505	352,226	409,791	234,310	289,340	138,908	0	31,173	8,926	178

SUMMARY / CHARTER SCHOOLS 2014-15 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 CHARTER SCHOOL	2,915,691	1,527,207	1,457,926	38,987	30,294	348,999	245,734	559,536	382,830	479,949	34,967	0	0	9,258	203

SUMMARY / CHARTER SCHOOLS 2014-15 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	10,194,083	4,713,941	4,247,068	348,664	118,209	0	0	1,410,235	964,161	4,069,907	1,435,635	0	0	281,753	796
JOHN P. HOLLAND CHARTER S	2,891,402	1,326,682	1,176,589	88,449	61,644	0	0	1,230,584	868,933	324,753	0	9,383	0	0	195
PASSAIC ARTS AND SCIENCE	6,521,371	2,870,960	2,420,676	292,572	157,712	0	0	1,497,442	511,673	1,516,181	476,876	0	0	0	531
PATERSON ARTS AND SCIENCE	5,492,948	2,336,158	2,008,213	187,906	140,039	0	0	1,703,694	781,480	1,448,546	0	0	0	0	418
PHILIP'S ACADEMY CHARTER
CLASSICAL ACADEMY CHARTER	1,026,496	627,433	604,763	21,142	1,528	290,214	206,236	3,110	0	105,739	68,046	0	0	0	116
PATERSON CHARTER SCHOOL F	15,323,636	7,634,211	6,771,397	325,075	537,739	0	0	2,166,750	1,340,427	5,488,371	2,420,618	0	0	1,259,477	1,048

SUMMARY / CHARTER SCHOOLS 2014-15 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 PR	4,370,037	2,209,568	1,869,121	241,255	99,192	281,548	243,731	827,320	627,588	964,222	257,439	0	87,380	0	311
THOMAS EDISON ENERGYSMART	2,946,103	1,561,148	1,250,956	196,362	113,830	78,755	55,278	650,558	513,001	644,826	139,092	0	10,816	0	294

SUMMARY / CHARTER SCHOOLS 2014-15 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 TECHNOLOGY	2,820,972	1,631,830	1,597,991	33,839	0	407,926	389,225	498,058	397,043	239,364	102,410	0	43,794	3,994	224

SUMMARY / CHARTER SCHOOLS 2014-15 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 CH	3,336,775	1,854,169	1,679,189	77,688	97,292	0	0	873,431	622,190	609,175	0	0	0	0	225
COLLEGE ACHIEVE CENTRAL C
CRESTHAVEN ACADEMY CHARTE
THE QUEEN CITY ACADEMY CH	3,025,237	1,594,631	1,377,203	138,283	79,145	355,587	246,743	796,795	504,928	278,224	18,016	0	0	19,310	247
UNION COUNTY TEAMS CHARTE	4,261,194	2,170,848	1,837,607	138,052	195,189	1,215,551	819,062	21,700	0	805,749	0	43,913	0	0	337

SUMMARY / CHARTER SCHOOLS 2014-15 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 CHARTER	1,534,820	1,026,588	955,480	68,247	2,861	0	0	294,304	251,632	213,929	113,790	0	0	16,271	124