SUMMARY / CHARTER SCHOOLS 2015-16 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 2,222,625 1,183,077 872,377 63,931 246,769 51,443 0 677,572 195,543 310,533 0 0 0 0 149
INTERNATIONAL ACAD OF ATL 3,211,393 1,478,330 1,013,008 179,076 286,246 116,864 101,490 1,079,008 504,884 479,244 71,632 57,947 0 116,900 249
CHARTERTECH HIGH SCHOOL 5,390,467 2,688,370 2,550,774 61,518 76,078 493,146 441,656 1,058,476 818,630 1,041,386 66,039 0 109,090 123,921 331


SUMMARY / CHARTER SCHOOLS 2015-16 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 13,028,548 6,805,768 5,976,442 474,130 355,196 0 0 4,326,685 2,558,165 1,858,515 0 0 0 119,577 968
ENGLEWOOD ON THE PALISADE 3,767,619 2,279,289 2,179,720 43,606 55,963 0 0 1,065,068 776,683 423,262 0 0 0 7,080 208
TEANECK COMMUNITY CHARTER 4,633,756 2,482,211 2,345,235 51,510 85,466 0 0 777,437 567,480 1,374,108 324,931 0 0 15,954 306


SUMMARY / CHARTER SCHOOLS 2015-16 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 1,642,472 955,299 914,905 23,723 16,671 0 0 524,141 412,322 163,032 0 0 0 0 142
BENJAMIN BANNEKER PREPARA 2,087,694 1,095,450 1,034,978 46,228 14,244 0 0 650,608 489,702 341,636 0 0 0 818 152


SUMMARY / CHARTER SCHOOLS 2015-16 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 10,463,657 4,359,172 3,368,560 858,999 131,613 0 0 3,647,420 552,104 2,457,065 675,183 0 0 0 489
CAMDEN PREP 5,580,883 2,767,626 1,992,290 705,007 70,329 0 0 1,959,036 791,114 854,220 434,163 0 0 0 298
MASTERY SCHOOLS OF CAMDE 23,212,755 12,570,120 8,956,228 967,930 2,645,962 1,064,158 584,446 6,753,437 2,848,948 2,723,157 0 0 101,883 0 1,385
CAMDEN COMMUNITY CHARTER 9,003,552 4,983,325 3,352,585 357,568 1,273,172 62,546 0 1,575,484 877,197 2,382,197 0 0 0 0 688
THE KINGDOM CHARTER SCHOO 2,308,923 871,331 777,920 38,971 54,440 105,214 78,000 869,730 342,852 183,948 0 68,932 7,594 30,160 197
HOPE COMMUNITY CS 2,425,995 1,383,599 1,170,076 108,864 104,659 0 0 562,420 341,482 479,976 61,972 0 0 0 175
CAMDEN'S PROMISE CHARTER                              
ENVIRONMENT COMMUNITY OPP 2,703,085 1,451,722 1,187,335 161,792 102,595 129,039 30,423 717,029 514,688 405,295 38,409 0 0 31,543 181
FREEDOM PREP CHARTER SCHO 11,155,798 5,551,559 4,626,033 499,974 425,552 0 0 3,569,145 1,484,405 1,978,183 289,520 0 0 0 801
LEAP ACADEMY UNIVERSITY C 17,425,484 8,507,290 8,055,005 203,493 248,792 1,710,114 1,124,546 3,656,274 2,507,512 3,056,850 823,127 4,958 90,541 7,518 1,432


SUMMARY / CHARTER SCHOOLS 2015-16 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 2,896,767 1,468,121 1,270,902 34,308 162,911 173,314 170,290 680,328 483,418 529,915 32,423 39,375 0 8,849 333
MILLVILLE PUBLIC CHARTER 2,385,359 1,309,322 1,154,623 24,612 130,087 68,879 63,089 500,175 315,597 484,355 69,300 22,629 0 0 249
COMPASS ACADEMY CHARTER S 1,619,811 887,506 825,311 49,225 12,970 184,786 112,095 279,761 201,060 267,758 63,816 0 0 4,504 176
BRIDGETON PUBLIC CHARTER 991,678 512,153 421,082 32,923 58,148 18,026 17,526 199,953 70,897 244,604 20,275 16,942 0 0 96


SUMMARY / CHARTER SCHOOLS 2015-16 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 3,960,100 1,763,277 1,701,068 25,497 36,712 0 0 1,734,970 1,336,485 461,853 0 0 0 65,034 287
BURCH CHARTER SCHOOL OF E 4,713,505 2,220,846 1,988,076 193,263 39,507 0 0 1,753,570 938,385 739,089 0 0 0 0 343
NEWARK EDUCATORS COMMUNIT 4,460,129 2,117,300 1,913,170 119,158 84,972 380,603 202,077 826,697 631,157 1,135,529 141,811 0 0 18,853 253
GREAT OAKS LEGACY CHARTER 7,466,883 2,889,178 2,389,812 265,410 233,956 0 0 2,942,484 1,709,443 1,587,057 0 48,164 0 55,065 460
PEOPLES PREPARATORY CHART 6,228,465 3,266,458 2,901,878 173,627 190,953 0 0 1,410,281 1,021,233 1,476,466 874,602 75,261 0 28,905 371
ROSEVILLE COMMUNITY CHART 4,537,031 2,515,301 2,155,689 39,169 320,443 0 0 1,040,350 618,114 981,380 227,775 0 0 0 348
NEWARK PREP CHARTER SCHOO 6,987,000 3,586,142 2,315,165 67,607 1,203,370 0 0 1,853,914 1,180,488 1,506,167 0 40,777 0 0 450
PAULO FREIRE CHARTER SCHO 4,030,290 1,784,318 1,323,865 205,945 254,508 564,917 429,048 1,133,009 823,210 524,313 246,190 0 23,734 11,389 270
MERIT PREPARATORY CHARTER 5,870,863 2,550,844 1,379,024 137,115 1,034,705 0 0 2,128,347 680,541 1,040,652 0 151,020 0 0 375
PHILLIP'S ACADEMY CHARTER 4,462,243 2,550,811 2,402,802 66,558 81,451 0 0 701,766 524,575 1,153,536 338,555 56,130 0 0 375
LINK COMMUNITY CHARTER SC 4,159,340 2,433,415 2,222,549 74,283 136,583 243,292 240,497 1,094,891 733,161 334,302 0 0 0 10,000 286
DISCOVERY CHARTER SCHOOL 1,393,140 755,161 654,015 12,454 88,692 0 0 403,799 185,693 215,284 0 18,896 0 7,044 80
EAST ORANGE COMMUNITY CHA 6,294,496 2,885,954 2,817,410 48,665 19,879 0 0 2,589,111 2,049,505 749,054 0 70,377 0 0 486
THE GRAY CHARTER SCHOOL 4,026,407 2,073,128 1,768,068 156,758 148,302 0 0 1,286,633 1,132,583 666,646 0 0 0 0 325
LADY LIBERTY ACADEMY CHAR 7,546,993 3,529,292 3,098,796 348,324 82,172 0 0 2,904,648 2,180,338 1,066,479 0 46,574 0 0 439
MARION P. THOMAS CHARTER 21,461,655 11,698,284 9,413,116 1,368,171 916,997 1,337,796 1,200,123 3,146,470 2,419,346 5,084,384 1,669,514 140,000 54,722 0 1,241
NEW HORIZONS COMMUNITY CH 5,744,712 2,784,291 2,299,043 165,470 319,778 0 0 1,748,454 1,226,629 1,211,967 182,320 0 0 114,138 432
NORTH STAR ACADEMY CHARTE 57,799,642 29,865,509 25,482,445 2,882,369 1,500,695 0 0 15,620,868 5,805,625 12,313,265 3,181,201 0 0 34,586 3,991
TEAM ACADEMY CHARTER SCHO 54,025,162 22,955,436 19,811,466 332,586 2,811,384 0 0 18,835,976 4,211,536 11,991,534 3,430,040 242,216 0 598,598 3,218
ROBERT TREAT ACADEMY CHAR 9,325,138 4,720,686 3,879,249 719,896 121,541 1,499,888 904,556 1,639,012 1,142,030 1,465,551 0 0 0 30,399 648
MARIA VARISCO ROGERS CHAR 8,856,272 4,675,734 4,175,626 349,155 150,953 799,432 763,218 2,185,135 1,714,119 1,195,971 310,508 0 0 312,165 485
UNIVERSITY HEIGHTS CHARTE 9,443,688 4,809,161 4,459,435 147,187 202,539 362,344 219,672 2,759,632 2,019,857 1,512,550 0 0 0 0 574


SUMMARY / CHARTER SCHOOLS 2015-16 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 3,408,435 2,045,784 1,671,809 94,553 279,422 0 0 590,933 453,777 771,718 298,676 0 0 42,406 340
HOBOKEN DUAL LANGUAGE CHA 3,775,349 1,875,975 1,671,461 135,105 69,409 0 0 756,826 570,286 1,117,472 206,279 25,077 0 27,558 327
DR LENA EDWARDS ACADEMIC 4,657,403 2,292,786 2,117,652 97,903 77,231 0 0 1,689,429 1,203,391 675,188 0 0 0 77,448 383
M.E.T.S. CHARTER SCHOOL 6,376,154 3,418,656 2,993,130 163,078 262,448 0 0 2,082,997 1,713,303 831,676 0 0 42,824 0 479
BELOVED COMMUNITY CHARTER 7,914,318 4,066,236 3,391,908 6,255 668,073 0 0 1,133,376 810,858 2,714,707 806,328 0 0 193,171 712
JERSEY CITY GLOBAL CS 2,738,047 1,346,020 1,161,558 101,512 82,950 132,271 0 710,251 219,506 549,505 117,559 0 0 0 311
EMPOWERMENT ACADEMY CHART 1,870,550 1,014,571 866,511 30,718 117,342 0 0 477,025 295,808 378,954 21,764 0 0 0 187
HUDSON ARTS AND SCIENCE C                              
GREAT FUTURES CHARTER SCH 2,628,929 1,123,380 909,025 34,307 180,048 432,168 199,745 786,973 435,981 219,835 80,546 66,573 0 32,874 237
ELYSIAN CHARTER SCHOOL 3,844,574 2,719,134 2,580,021 24,509 114,604 0 0 900,533 689,269 224,907 0 0 0 0 288
HOBOKEN CHARTER SCHOOL 4,530,161 2,271,324 2,100,830 113,869 56,625 746,536 395,956 916,037 740,061 596,264 0 0 0 0 297
JERSEY CITY COMMUNITY CHA 5,857,534 2,662,666 2,511,622 106,402 44,642 0 0 2,987,612 2,419,325 207,256 0 0 0 38,745 571
JERSEY CITY GOLDEN DOOR C 5,892,129 3,143,852 2,888,899 146,084 108,869 90,525 90,525 1,456,811 1,056,284 1,200,941 0 0 0 112,256 503
LEARNING COMMUNITY CHARTE 5,973,161 3,852,495 3,491,221 84,402 276,872 154,678 146,720 1,077,831 806,982 888,157 275,635 0 0 51,288 539
SOARING HEIGHTS 2,690,009 1,594,862 1,502,181 49,947 42,734 213,698 213,698 452,615 325,625 428,834 0 0 0 0 236
UNIVERSITY ACADEMY CHARTE 5,973,468 3,400,530 3,102,730 94,536 203,264 0 0 754,099 570,955 1,814,230 695,230 0 0 61,685 426


SUMMARY / CHARTER SCHOOLS 2015-16 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 CHARTE 11,744,583 6,518,981 5,865,278 372,918 280,785 227,237 227,237 3,232,338 2,675,301 1,766,028 164,326 0 0 34,727 884
PAUL ROBESON CHARTER SCHO 5,606,585 3,225,467 2,364,083 242,916 618,468 50,208 0 1,079,267 753,954 1,243,082 407,993 8,561 0 23,350 372
INTERNATIONAL ACADEMY OF 5,005,654 2,440,938 1,584,152 323,263 533,523 247,772 146,702 1,476,485 690,808 830,515 71,274 0 0 0 440
TRENTON STEM-TO-CIVICS CH 2,848,610 1,133,649 709,289 273,070 151,290 0 0 1,416,374 1,246,365 297,349 0 0 0 20,058 199
INTERNATIONAL CHARTER SCH 1,158,365 591,015 502,251 31,213 57,551 0 0 428,414 365,329 138,936 0 0 0 0 90
PACE CHARTER SCHOOL OF HA 2,878,293 1,812,500 1,770,685 21,110 20,705 458,035 417,316 21,055 0 584,434 50,862 0 0 0 238
PRINCETON CHARTER SCHOOL 5,091,789 3,092,329 2,930,296 112,690 49,343 292,128 140,029 1,273,588 736,100 433,743 139,703 0 0 22,217 348
THE VILLAGE CHARTER SCHOO 4,882,338 2,596,607 2,168,617 268,825 159,165 268,080 248,949 904,650 758,258 1,113,000 175,912 0 0 12,160 359


SUMMARY / CHARTER SCHOOLS 2015-16 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 LEADERS 5,086,482 2,531,767 2,043,209 241,574 246,984 0 0 1,958,004 1,434,735 464,896 0 0 131,815 239,247 390
HATIKVAH INTERNATIONAL CH 4,111,479 2,315,576 2,207,053 94,305 14,218 0 0 1,193,764 773,801 602,139 0 0 0 0 333
GREATER BRUNSWICK CHARTER 5,263,486 3,442,577 3,274,107 138,880 29,590 0 0 1,684,008 1,255,879 136,901 0 0 0 0 387


SUMMARY / CHARTER SCHOOLS 2015-16 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 2,948,549 1,474,360 1,474,360 0 0 279,304 279,304 586,677 522,777 567,268 30,242 40,939 0 154,095 186
HOPE ACADEMY CHARTER SCHO 2,559,178 1,155,267 1,051,286 32,148 71,833 0 0 601,160 438,752 802,364 138,541 0 0 24,299 206
RED BANK CHARTER SCHOOL 2,821,046 1,593,341 1,475,804 61,297 56,240 424,412 343,751 388,302 148,386 319,484 209,110 94,035 1,472 41,072 180


SUMMARY / CHARTER SCHOOLS 2015-16 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 3,217,369 1,675,643 1,558,494 73,143 44,006 357,029 322,104 672,971 433,438 511,726 43,133 0 0 0 220


SUMMARY / CHARTER SCHOOLS 2015-16 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 12,135,589 5,792,305 5,379,279 299,375 113,651 0 0 2,105,433 1,249,923 4,237,851 1,596,912 0 0 131,391 892
JOHN P. HOLLAND CHARTER S 2,864,995 1,323,035 1,104,234 21,541 197,260 378,719 369,023 662,256 306,966 500,985 101,136 0 0 42,491 194
PASSAIC ARTS AND SCIENCE 10,496,854 4,414,710 3,562,349 638,165 214,196 0 0 2,512,499 779,978 2,480,440 938,766 0 0 126,824 725
PATERSON ARTS AND SCIENCE 6,323,661 2,846,173 2,669,520 125,495 51,158 0 0 1,643,289 774,661 1,825,863 0 0 0 0 475
PHILIP'S ACADEMY CHARTER                              
CLASSICAL ACADEMY CHARTER 1,120,701 613,684 587,141 21,770 4,773 0 0 454,632 286,243 52,385 0 0 0 0 117
PATERSON CHARTER SCHOOL F 14,244,228 7,505,401 6,759,795 179,254 566,352 0 0 1,634,878 1,050,080 5,087,872 2,247,792 0 0 762,768 1,062


SUMMARY / CHARTER SCHOOLS 2015-16 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 5,459,427 2,858,917 2,552,124 165,533 141,260 289,751 250,241 1,052,280 833,470 1,128,509 241,707 5,572 124,397 75,600 420
THOMAS EDISON ENERGYSMART 3,290,125 1,750,651 1,470,899 152,844 126,908 92,661 56,428 841,145 701,546 581,338 183,457 0 24,330 0 336


SUMMARY / CHARTER SCHOOLS 2015-16 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 3,192,250 1,906,689 1,811,237 82,188 13,264 349,435 294,710 664,392 512,841 223,267 105,904 0 48,467 16,745 225


SUMMARY / CHARTER SCHOOLS 2015-16 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 3,519,239 1,774,235 1,410,484 74,398 289,353 0 0 1,093,120 710,784 600,814 0 0 11,566 0 231
COLLEGE ACHIEVE CENTRAL C 3,859,915 1,858,116 1,539,483 154,208 164,425 183,590 63,547 1,067,522 669,624 615,610 3,285 134,230 847 4,400 339
CRESTHAVEN ACADEMY CHARTE                              
THE QUEEN CITY ACADEMY CH 3,706,173 1,868,216 1,703,498 85,419 79,299 458,855 255,391 991,978 531,270 328,025 54,833 0 59,099 0 323
UNION COUNTY TEAMS CHARTE 4,488,850 2,331,451 1,870,848 139,387 321,216 1,292,316 882,050 38,864 0 800,207 0 23,188 0 0 378


SUMMARY / CHARTER SCHOOLS 2015-16 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 1,566,278 1,031,949 1,004,031 27,918 0 0 0 331,161 289,521 203,168 0 0 0 10,376 108