SUMMARY / CHARTER SCHOOLS 2017-18 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.		 Indicator 16A
Ratio of
Students to
Teachers		 Indicator 16B
Median
Teacher
Salary		 Indicator 17A
Ratio of
Students to
Support		 Indicator 17B
Median
Support
Salary		 Indicator 18A
Ratio of
Students to
Admin		 Indicator 18B
Median
Admin
Salary		 Indicator 19
Ratio of
Faculty to
Admin		 Average
Daily
Enroll
Atlantic Community Charter S 5,359,666 2,802,523 2,089,078 176,686 536,759 648,689 191,322 1,866,502 384,923 502,667 0 0 0 13,894 16.6 53,000 382.0 55,000 254.7 69,250 16.0 382
International Academy Of Atl 4,777,094 3,077,211 2,015,703 450,000 611,508 717,715 637,715 1,237,169 599,038 820,000 0 0 0 20,000 18.8 49,500 216.5 53,500 216.5 89,000 12.5 433
Chartertech High School For 4,577,873 3,059,550 2,917,060 69,515 72,975 1,035,353 720,663 1,039,916 860,929 687,921 0 0 0 24,500 9.3 61,045 117.3 57,845 70.4 85,000 8.2 352


SUMMARY / CHARTER SCHOOLS 2017-18 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.		 Indicator 16A
Ratio of
Students to
Teachers		 Indicator 16B
Median
Teacher
Salary		 Indicator 17A
Ratio of
Students to
Support		 Indicator 17B
Median
Support
Salary		 Indicator 18A
Ratio of
Students to
Admin		 Indicator 18B
Median
Admin
Salary		 Indicator 19
Ratio of
Faculty to
Admin		 Average
Daily
Enroll
Bergen Arts And Sciences Cha 11,533,991 6,885,727 6,094,505 502,394 288,828 1,923,736 1,579,945 3,210,940 1,465,835 1,731,979 0 0 0 79,880 13.9 47,000 228.4 60,000 380.7 93,636 29.0 1,142
Englewood On The Palisades C 3,465,168 2,662,950 2,512,450 87,000 63,500 631,664 435,664 713,375 546,875 449,711 0 0 0 50,000 11.1 65,145 278.0 50,400 139.0 168,141 13.0 278
Teaneck Community Charter Sc 4,417,463 2,786,159 2,700,659 45,000 40,500 616,776 469,276 661,528 561,414 978,000 0 0 0 16,000 12.4 65,210 97.6 35,986 80.5 115,075 7.3 322


SUMMARY / CHARTER SCHOOLS 2017-18 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.		 Indicator 16A
Ratio of
Students to
Teachers		 Indicator 16B
Median
Teacher
Salary		 Indicator 17A
Ratio of
Students to
Support		 Indicator 17B
Median
Support
Salary		 Indicator 18A
Ratio of
Students to
Admin		 Indicator 18B
Median
Admin
Salary		 Indicator 19
Ratio of
Faculty to
Admin		 Average
Daily
Enroll
Riverbank Charter School Of 1,180,480 846,616 816,816 16,300 13,500 87,692 68,692 340,816 309,116 159,780 0 0 0 0 10.3 42,000 144.0 55,000 72.0 87,500 7.5 144
Benjamin Banneker Preparator 2,181,677 1,331,864 1,256,864 65,000 10,000 344,641 290,516 586,424 457,998 238,656 0 0 0 10,000 11.9 51,500 180.0 50,000 60.0 125,000 5.4 180


SUMMARY / CHARTER SCHOOLS 2017-18 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.		 Indicator 16A
Ratio of
Students to
Teachers		 Indicator 16B
Median
Teacher
Salary		 Indicator 17A
Ratio of
Students to
Support		 Indicator 17B
Median
Support
Salary		 Indicator 18A
Ratio of
Students to
Admin		 Indicator 18B
Median
Admin
Salary		 Indicator 19
Ratio of
Faculty to
Admin		 Average
Daily
Enroll
Kipp Cooper Norcross 15,906,063 11,124,224 8,064,946 947,641 2,111,637 3,565,995 1,915,263 2,868,054 1,295,243 1,230,451 0 0 0 0 19.5 65,000 370.7 73,232       1,112
Camden Prep 7,100,234 2,981,019 1,042,867 987,607 950,545 1,376,016 377,390 4,401,975 2,445,354 804,860 0 0 0 11,000 18.6 59,000     192.0 105,000 10.3 576
Mastery Schools Of Camden 26,625,000 15,936,073 11,954,073 894,500 3,087,500 4,484,387 1,664,387 8,069,040 3,906,270 3,688,000 0 0 0 467,500 12.7 64,500 280.1 66,352 171.4 113,000 14.1 1,885
The Kingdom Charter School O 2,179,778 1,418,745 1,303,971 63,508 51,266 290,207 132,955 902,015 692,295 72,000 0 0 0 0 11.1 50,600 105.0 52,750 35.0 75,000 3.5 210
Hope Community Cs 2,664,148 1,786,509 1,672,509 60,000 54,000 276,151 113,502 664,463 522,373 369,700 0 0 0 0 8.0 47,000 147.1 40,454 103.0 116,330 13.5 206
Camden's Promise Charter Sch 23,527,801 17,779,194 16,142,672 630,522 1,006,000 1,668,224 1,223,884 2,766,679 1,966,556 5,627,077 0 0 0 0 10.5 52,000 100.8 61,200 143.2 98,000 15.0 2,077
Environment Community Opport 3,002,472 2,031,809 1,683,109 120,000 228,700 545,840 200,840 613,577 476,577 411,246 0 0 0 35,419 8.5 55,000 115.0 50,750 80.5 107,790 10.2 161
Freedom Prep Charter School 10,278,167 5,871,496 4,815,828 465,530 590,138 859,367 379,027 3,993,779 1,805,791 1,242,996 0 0 0 0               893
Leap Academy University Char 15,634,646 9,017,558 8,939,808 62,750 15,000 4,000,799 2,752,691 3,675,673 2,764,309 1,392,694 0 0 0 0 15.1 56,957 600.0 52,250 260.0 100,776 17.6 1,560


SUMMARY / CHARTER SCHOOLS 2017-18 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.		 Indicator 16A
Ratio of
Students to
Teachers		 Indicator 16B
Median
Teacher
Salary		 Indicator 17A
Ratio of
Students to
Support		 Indicator 17B
Median
Support
Salary		 Indicator 18A
Ratio of
Students to
Admin		 Indicator 18B
Median
Admin
Salary		 Indicator 19
Ratio of
Faculty to
Admin		 Average
Daily
Enroll
Vineland Public Charter Scho 3,195,061 1,764,873 1,563,373 100,000 101,500 524,741 337,721 856,359 518,859 643,209 0 0 0 0 12.0 45,000 144.3 50,000 144.3 110,345 13.0 433
Millville Public Charter Sch 2,493,788 1,426,528 1,320,028 62,000 44,500 435,252 195,252 505,633 262,033 548,876 0 0 0 0 9.7 46,183 292.0 49,440 97.3 72,000 10.3 292
Compass Academy Charter Scho 1,486,205 1,009,635 919,321 56,514 33,800 146,489 105,321 353,266 239,905 185,825 0 0 0 10,000 13.5 46,875 105.0 55,500 140.0 70,693 11.7 210
Bridgeton Public Charter Sch 1,301,247 477,810 420,810 49,000 8,000 177,994 39,760 497,789 307,789 380,768 0 0 0 0 7.9 45,000     37.0 90,000 4.7 111


SUMMARY / CHARTER SCHOOLS 2017-18 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.		 Indicator 16A
Ratio of
Students to
Teachers		 Indicator 16B
Median
Teacher
Salary		 Indicator 17A
Ratio of
Students to
Support		 Indicator 17B
Median
Support
Salary		 Indicator 18A
Ratio of
Students to
Admin		 Indicator 18B
Median
Admin
Salary		 Indicator 19
Ratio of
Faculty to
Admin		 Average
Daily
Enroll
Pride Academy Charter School 3,849,371 2,048,553 1,951,003 48,800 48,750 700,632 517,632 978,969 848,729 575,000 0 0 0 40,000 11.5 57,000 96.0 61,226 48.0 87,411 4.7 288
Burch Charter School Of Exce 3,723,105 2,301,217 2,124,582 120,000 56,635 714,588 450,078 782,683 430,803 750,137 0 0 0 0 14.2 53,679 118.3 64,890 118.3 100,000 9.3 355
Newark Educators Community C 3,385,307 1,737,676 1,547,806 115,000 74,870 462,545 193,128 771,696 569,934 940,985 0 0 0 6,000 14.6 54,590 124.0 49,774 62.0 81,275 4.8 248
Great Oaks Legacy Charter Sc 16,575,377 10,150,015 7,166,787 1,182,501 1,800,727 2,134,915 885,156 5,278,260 4,645,932 2,177,057 0 0 0 123,675 18.3 56,008 141.1 66,625 115.5 85,000 7.1 1,270
Peoples Preparatory Charter 6,292,049 4,212,898 3,755,151 145,188 312,559 904,922 711,622 1,696,570 1,472,842 385,158 0 0 0 0 15.8 63,000 95.0 58,100 126.7 135,000 9.3 380
Roseville Community Charter 4,693,527 3,348,858 2,821,208 330,907 196,743 662,857 340,641 1,136,873 921,173 551,686 0 0 0 0 12.0 54,590 97.1 65,000 82.5 114,406 7.7 330
Phillip's Academy Charter Sc 4,457,204 2,658,031 2,484,883 86,815 86,333 634,468 534,458 1,034,467 430,584 753,223 0 0 0 0 11.4 55,705 144.7 66,300 108.5 80,000 10.3 434
Link Community Charter Schoo 4,296,678 2,993,258 2,712,358 81,900 199,000 654,202 377,002 1,156,300 974,295 334,412 0 0 0 20,000 9.0 58,980 135.7 68,731 126.7 80,000 14.6 285
Lead Charter School 1,310,212 769,362 543,225 114,111 112,026 223,724 208,073 212,202 105,878 280,116 0 0 0 0 30.2 67,000 23.0 59,000 92.0 110,000 7.1 92
Achieve Community Charter Sc 623,343 559,830 505,149 30,263 24,418 0 0 178,360 117,810 45,000 0 0 0 12,000 15.4 60,000     31.5 100,000 2.1 63
Discovery Charter School 1,459,736 1,101,265 927,007 61,000 113,258 92,000 0 377,368 221,018 219,248 0 0 0 10,000 9.1 51,500     26.7 70,040 2.9 100
East Orange Community Charte 5,255,075 3,166,189 2,929,077 123,500 113,612 1,478,934 1,185,184 848,472 458,724 766,670 0 0 0 22,000 13.6 54,704 79.3 21,500 119.0 89,121 10.3 476
The Gray Charter School 4,133,326 2,717,912 2,151,028 256,284 310,600 767,292 647,032 1,076,580 786,580 868,000 0 0 0 0 18.8 63,426 169.5 86,713 113.0 114,000 6.7 339
Lady Liberty Academy Charter 6,624,809 4,380,060 3,994,160 215,900 170,000 1,385,113 1,045,103 1,384,834 1,022,734 1,053,809 0 0 0 0 13.9 53,275 243.0 63,225 81.0 87,438 6.2 486
Marion P. Thomas Charter Sch 21,783,261 15,256,953 12,519,012 739,555 1,998,386 4,417,200 3,535,270 3,338,809 2,592,297 2,691,239 0 0 0 40,000 11.6 57,152 113.0 77,830 96.9 110,825 9.2 1,356
New Horizons Community Chart 6,373,529 4,020,772 3,521,881 385,000 113,891 1,540,819 380,255 1,877,979 1,358,628 288,420 0 0 0 285,000 13.0 54,866 298.0 60,553 149.0 114,536 12.0 596
North Star Academy Charter S 63,024,899 38,498,082 30,355,690 3,183,953 4,958,439 6,844,105 2,135,394 21,198,705 10,446,319 9,060,932 0 0 0 0 17.5 63,000 707.1 62,000 386.7 120,000 22.6 4,950
Team Academy Charter School 55,242,538 35,634,350 27,764,910 2,319,061 5,550,379 11,691,757 7,155,276 10,102,146 5,860,448 8,477,858 0 0 0 0 20.1 65,000 310.6 71,699       4,038
Robert Treat Academy Charter 7,253,205 5,226,208 4,360,208 810,000 56,000 1,432,019 892,519 1,345,560 1,065,560 1,508,000 0 0 0 350,000 15.9 60,990 182.4 44,200 148.7 107,406 10.2 684
Maria Varisco Rogers Charter 7,578,182 4,782,907 4,342,907 185,000 255,000 1,239,651 801,151 2,202,413 2,017,413 858,236 0 0 0 10,000 10.0 56,425 270.0 74,173 60.0 120,861 6.2 540
University Heights Charter S 11,266,766 7,358,993 5,597,769 326,250 1,434,974 1,598,738 1,263,038 2,825,236 2,314,236 1,910,000 0 0 0 0 13.4 56,160 149.2 77,239 149.2 128,850 12.2 895


SUMMARY / CHARTER SCHOOLS 2017-18 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.		 Indicator 16A
Ratio of
Students to
Teachers		 Indicator 16B
Median
Teacher
Salary		 Indicator 17A
Ratio of
Students to
Support		 Indicator 17B
Median
Support
Salary		 Indicator 18A
Ratio of
Students to
Admin		 Indicator 18B
Median
Admin
Salary		 Indicator 19
Ratio of
Faculty to
Admin		 Average
Daily
Enroll
The Ethical Community Charte 3,368,713 2,397,450 2,047,050 60,000 290,400 496,677 419,877 646,452 583,952 403,134 0 0 0 35,000 10.5 44,701 122.7 51,515 61.3 59,045 6.3 368
Hoboken Dual Language Charte 3,778,745 2,513,594 2,349,994 91,200 72,400 416,040 239,508 934,654 737,654 567,370 0 0 0 0 15.7 53,550 196.0 67,275 396.0 70,000 27.0 392
Dr Lena Edwards Academic Cha 4,237,200 2,561,476 2,421,476 70,000 70,000 651,848 493,848 850,665 606,665 615,000 0 0 0 31,131 13.7 55,750 128.0 60,750 192.0 100,012 15.5 384
M.E.T.S. Charter School 7,477,230 4,421,740 3,737,089 176,580 508,071 1,234,043 833,218 1,795,802 1,447,508 1,248,862 0 0 0 0 12.3 47,000 332.0 58,114 110.7 95,000 9.3 664
Beloved Community Charter Sc 8,481,648 4,733,893 4,288,401 42,995 402,497 1,496,820 1,205,875 1,276,218 922,255 1,827,545 0 0 0 12,500 15.7 54,250 318.7 62,500 318.7 95,000 21.3 956
Jersey City Global Cs 3,127,286 2,009,495 1,902,285 60,210 47,000 281,493 81,890 916,921 352,563 550,000 0 0 0 20,000 13.1 45,000     127.0 85,000 9.7 381
Empowerment Academy Charter 4,399,623 2,362,972 2,026,213 42,319 294,440 587,808 466,678 955,261 681,111 904,561 0 0 0 0 14.6 50,000 151.3 49,500 113.5 92,500 8.5 454
Hudson Arts And Science Char 3,868,632 2,586,735 2,031,587 455,261 99,887 534,179 350,115 1,125,191 399,299 488,477 0 0 0 119,305 15.9 44,400 239.0 55,542 478.0 91,800 32.0 478
Great Futures Charter School 2,423,690 1,733,939 1,593,939 105,000 35,000 530,483 428,283 527,535 292,867 151,082 0 0 0 4,000 17.5 50,465 280.0 64,000       280
Elysian Charter School 3,689,189 2,968,800 2,769,093 45,908 153,799 555,747 426,619 596,827 493,146 446,911 0 0 0 0 11.5 66,090 92.3 71,120 276.9 75,500 28.1 288
Hoboken Charter School 4,124,229 2,468,518 2,286,518 113,500 68,500 708,924 403,274 938,514 717,910 611,703 0 0 0 0 9.9 58,000 68.8 53,000 59.6 88,291 6.9 298
Jersey City Community Charte 4,735,808 3,334,823 3,150,323 110,000 74,500 1,109,924 966,824 1,038,316 597,016 231,100 0 0 0 25,000 15.9 53,993 193.0 60,000 193.0 90,000 13.2 579
Jersey City Golden Door Char 5,088,949 3,105,639 2,795,639 160,000 150,000 932,901 502,901 905,409 657,909 1,030,000 0 0 0 30,000 12.3 50,160 172.7 66,030 103.6 114,009 9.0 518
Learning Community Charter S 3,955,739 3,458,159 3,157,697 82,650 217,812 829,683 673,945 855,586 550,717 188,000 0 0 0 0 12.7 48,618 135.0 62,901 270.0 112,670 23.3 540
Soaring Heights 2,464,130 1,821,754 1,668,754 80,000 73,000 246,722 98,722 421,696 304,696 383,958 0 0 0 0 18.5 83,460 109.5 35,286 241.0 118,180 15.2 241
University Academy Charter H 5,253,500 3,788,624 3,563,824 86,200 138,600 829,432 727,332 869,745 719,645 886,200 0 0 0 56,200 10.4 52,488 79.6 61,118 65.2 79,950 7.1 430


SUMMARY / CHARTER SCHOOLS 2017-18 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.		 Indicator 16A
Ratio of
Students to
Teachers		 Indicator 16B
Median
Teacher
Salary		 Indicator 17A
Ratio of
Students to
Support		 Indicator 17B
Median
Support
Salary		 Indicator 18A
Ratio of
Students to
Admin		 Indicator 18B
Median
Admin
Salary		 Indicator 19
Ratio of
Faculty to
Admin		 Average
Daily
Enroll
Foundation Academy Charter S 10,791,144 7,604,356 7,021,688 370,373 212,295 1,385,727 700,528 3,691,084 3,391,186 722,095 0 0 0 0 13.8 61,680 258.5 53,926 229.8 125,440 17.6 1,034
Paul Robeson Charter School 4,339,125 3,218,656 2,399,958 248,545 570,153 921,676 261,498 1,052,255 673,496 88,500 0 0 0 8,544 12.5 57,590 375.0 56,560 125.0 79,560 10.3 375
International Academy Of Tre 7,831,733 4,853,368 3,782,738 325,000 745,630 1,037,970 810,970 1,900,491 1,024,843 1,899,904 0 0 0 101,250 17.5 50,000 666.0 68,531 166.5 85,000 9.8 666
Trenton Stem-To-Civics Chart 5,233,078 3,149,557 2,311,174 479,750 358,633 1,687,728 1,149,628 779,076 519,531 520,000 0 0 0 26,622 15.1 52,500 198.0 69,500 99.0 120,000 7.1 396
International Charter School 1,120,037 714,658 602,554 47,500 64,604 179,987 112,587 336,742 269,492 112,300 0 0 0 0 10.6 52,468 89.0 52,918 89.0 110,480 9.4 89
Pace Charter School Of Hamil 2,925,230 2,157,159 2,048,184 67,375 41,600 280,419 191,419 572,212 523,212 580,630 0 0 0 0 12.9 51,000 296.0 55,000 148.0 102,500 12.0 296
Princeton Charter School 5,022,199 3,555,470 3,360,888 90,250 104,332 894,665 522,165 903,403 643,843 149,800 0 0 0 5,000 10.6 63,537 502.5 74,117 201.0 149,858 19.3 402
The Village Charter School 3,884,322 2,763,628 2,392,073 183,890 187,665 737,234 436,034 823,873 767,733 164,047 0 0 0 0 9.7 53,000 120.0 69,000 120.0 120,000 13.3 360


SUMMARY / CHARTER SCHOOLS 2017-18 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.		 Indicator 16A
Ratio of
Students to
Teachers		 Indicator 16B
Median
Teacher
Salary		 Indicator 17A
Ratio of
Students to
Support		 Indicator 17B
Median
Support
Salary		 Indicator 18A
Ratio of
Students to
Admin		 Indicator 18B
Median
Admin
Salary		 Indicator 19
Ratio of
Faculty to
Admin		 Average
Daily
Enroll
Academy For Urban Leadership 7,007,920 4,636,186 3,898,617 338,789 398,780 1,530,727 1,217,670 1,696,732 1,387,132 711,000 0 0 0 232,693 11.8 53,000 72.0 52,000 115.2 105,000 11.4 576
Hatikvah International Chart 4,485,351 3,391,725 3,256,499 101,092 34,134 476,839 220,963 830,143 650,587 526,339 0 0 0 0 12.8 51,500 120.5 48,000 146.7 84,460 12.7 440
Greater Brunswick Charter Sc 4,620,350 3,461,230 3,345,280 0 115,950 662,253 566,920 1,011,637 734,331 144,500 0 0 0 0 11.4 53,904 125.1 33,927 131.3 93,000 12.6 394


SUMMARY / CHARTER SCHOOLS 2017-18 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.		 Indicator 16A
Ratio of
Students to
Teachers		 Indicator 16B
Median
Teacher
Salary		 Indicator 17A
Ratio of
Students to
Support		 Indicator 17B
Median
Support
Salary		 Indicator 18A
Ratio of
Students to
Admin		 Indicator 18B
Median
Admin
Salary		 Indicator 19
Ratio of
Faculty to
Admin		 Average
Daily
Enroll
Academy Charter High School 2,564,629 1,437,034 1,349,191 40,350 47,493 684,753 549,066 652,068 614,000 419,672 0 0 0 3,960 11.8 54,688 50.0 61,552 71.4 124,085 7.5 200
Hope Academy Charter School 2,537,378 1,460,251 1,324,383 54,950 80,918 369,334 218,464 798,009 571,081 149,410 0 0 0 11,350 9.6 49,000 107.4 13,200 60.3 86,708 6.8 217
Red Bank Charter School 2,343,220 1,738,614 1,591,084 60,000 87,530 355,912 290,308 589,437 490,057 72,588 0 0 0 10,000 7.5 47,475 55.6 36,000 100.0 95,324 15.1 200
College Achieve Greater Asbu 1,706,892 1,086,168 850,479 126,401 109,288 346,524 234,538 446,002 183,228 76,530 0 0 0 33,251 13.3 56,500 79.5 62,000       159


SUMMARY / CHARTER SCHOOLS 2017-18 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.		 Indicator 16A
Ratio of
Students to
Teachers		 Indicator 16B
Median
Teacher
Salary		 Indicator 17A
Ratio of
Students to
Support		 Indicator 17B
Median
Support
Salary		 Indicator 18A
Ratio of
Students to
Admin		 Indicator 18B
Median
Admin
Salary		 Indicator 19
Ratio of
Faculty to
Admin		 Average
Daily
Enroll
Unity Charter School 2,889,787 1,823,788 1,671,532 56,052 96,204 603,215 467,239 686,925 508,596 461,128 0 0 0 0 10.9 50,000 133.3 40,200 82.8 62,695 8.2 240


SUMMARY / CHARTER SCHOOLS 2017-18 BUDGET TOTALS

COUNTY=Ocean

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.		 Indicator 16A
Ratio of
Students to
Teachers		 Indicator 16B
Median
Teacher
Salary		 Indicator 17A
Ratio of
Students to
Support		 Indicator 17B
Median
Support
Salary		 Indicator 18A
Ratio of
Students to
Admin		 Indicator 18B
Median
Admin
Salary		 Indicator 19
Ratio of
Faculty to
Admin		 Average
Daily
Enroll
Ocean Academy Charter Schoo 1,615,291 1,065,498 809,998 180,500 75,000 186,899 90,899 502,300 376,865 274,000 0 0 0 27,000               152


SUMMARY / CHARTER SCHOOLS 2017-18 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.		 Indicator 16A
Ratio of
Students to
Teachers		 Indicator 16B
Median
Teacher
Salary		 Indicator 17A
Ratio of
Students to
Support		 Indicator 17B
Median
Support
Salary		 Indicator 18A
Ratio of
Students to
Admin		 Indicator 18B
Median
Admin
Salary		 Indicator 19
Ratio of
Faculty to
Admin		 Average
Daily
Enroll
Community Charter School Of 10,171,603 6,384,821 6,108,100 191,721 85,000 2,000,099 1,539,708 1,791,146 1,496,356 2,029,058 0 0 0 33,000 11.4 54,584 148.3 62,048 55.6 79,750 5.3 890
John P. Holland Charter Scho 2,767,301 2,044,012 1,737,039 155,000 151,973 362,709 277,709 590,046 353,541 490,000 0 0 0 0 16.4 50,849 144.0 75,000 90.0 99,456 6.1 360
Passaic Arts And Science Cha 13,748,383 7,938,689 6,829,854 919,739 189,096 2,136,643 1,684,356 3,910,473 1,927,808 2,682,874 0 0 0 35,686 14.8 45,600 159.3 58,371       1,274
Paterson Arts And Science Ch 7,347,789 4,375,003 3,716,406 515,183 143,414 976,877 754,240 1,823,786 719,019 1,649,600 0 0 0 70,000 15.4 45,900 246.5 56,100 339.0 82,518 23.4 678
Philip's Academy Charter Sch 1,579,524 955,999 946,499 6,000 3,500 301,861 215,152 267,446 175,041 213,260 0 0 0 0 9.8 50,375 45.0 60,800 135.0 115,000 16.8 135
Classical Academy Charter Sc 1,546,312 799,231 707,967 46,264 45,000 207,825 80,125 435,549 187,549 332,300 0 0 0 30,000 9.6 42,000 118.0 45,000 59.0 62,500 6.7 118
Paterson Charter School For 14,448,261 8,522,919 7,940,890 304,508 277,521 2,653,248 1,993,851 2,673,961 2,264,633 3,554,126 0 0 0 208,572 13.2 53,000 138.7 61,094 138.7 82,670 11.5 1,387
College Achieve Paterson Cha 2,533,000 1,534,313 987,597 221,488 325,228 365,825 204,816 704,009 308,424 347,866 0 0 0 142,758 14.5 48,000 276.0 60,000 92.0 97,000 6.7 276


SUMMARY / CHARTER SCHOOLS 2017-18 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.		 Indicator 16A
Ratio of
Students to
Teachers		 Indicator 16B
Median
Teacher
Salary		 Indicator 17A
Ratio of
Students to
Support		 Indicator 17B
Median
Support
Salary		 Indicator 18A
Ratio of
Students to
Admin		 Indicator 18B
Median
Admin
Salary		 Indicator 19
Ratio of
Faculty to
Admin		 Average
Daily
Enroll
Central Jersey College Prep 6,290,601 3,964,951 3,577,512 241,683 145,756 832,378 652,968 1,436,639 1,115,639 1,228,838 0 0 0 695,023 12.0 50,000 121.0 60,000 195.2 80,000 17.9 605
Thomas Edison Energysmart Ch 4,310,876 2,530,377 2,124,778 242,000 163,599 696,712 474,912 1,078,996 919,596 1,079,487 0 0 0 0 19.9 48,800 236.0 60,981 109.8 94,760 6.0 472


SUMMARY / CHARTER SCHOOLS 2017-18 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.		 Indicator 16A
Ratio of
Students to
Teachers		 Indicator 16B
Median
Teacher
Salary		 Indicator 17A
Ratio of
Students to
Support		 Indicator 17B
Median
Support
Salary		 Indicator 18A
Ratio of
Students to
Admin		 Indicator 18B
Median
Admin
Salary		 Indicator 19
Ratio of
Faculty to
Admin		 Average
Daily
Enroll
Sussex County Technology Cha 2,881,416 2,250,805 2,108,180 54,325 88,300 578,732 402,491 608,671 526,521 80,600 0 0 0 0 10.3 55,317 81.1 59,684 89.2 94,000 9.8 223


SUMMARY / CHARTER SCHOOLS 2017-18 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.		 Indicator 16A
Ratio of
Students to
Teachers		 Indicator 16B
Median
Teacher
Salary		 Indicator 17A
Ratio of
Students to
Support		 Indicator 17B
Median
Support
Salary		 Indicator 18A
Ratio of
Students to
Admin		 Indicator 18B
Median
Admin
Salary		 Indicator 19
Ratio of
Faculty to
Admin		 Average
Daily
Enroll
The Barack Obama Green Chart 3,072,711 1,938,758 1,684,358 105,000 149,400 621,703 537,703 642,820 460,180 515,505 0 0 0 0 11.4 50,000 240.0 50,000 60.0 67,500 5.5 240
College Achieve Central Char 7,866,404 5,300,975 4,083,281 299,478 918,216 535,138 240,138 2,382,221 1,090,819 1,167,950 0 0 0 100,000 15.2 49,000 413.0 71,250 275.3 100,000 18.8 826
Cresthaven Academy Charter S 1,985,627 1,217,147 1,116,098 38,586 62,463 360,172 310,572 471,783 369,194 259,155 0 0 0 40,000 8.8 53,000 150.0 66,950 73.2 113,300 8.6 150
The Queen City Academy Chart 3,511,719 2,452,117 2,080,460 58,500 313,157 494,801 268,825 893,151 643,463 95,200 0 0 0 0 12.2 50,400 162.0 63,176 108.0 105,400 9.5 324
Union County Teams Charter S 4,466,092 2,888,091 2,217,803 189,748 480,540 519,402 370,002 1,070,614 647,091 862,820 0 0 0 0 19.2 53,391 192.0 58,802 109.7 90,262 6.3 384


SUMMARY / CHARTER SCHOOLS 2017-18 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.		 Indicator 16A
Ratio of
Students to
Teachers		 Indicator 16B
Median
Teacher
Salary		 Indicator 17A
Ratio of
Students to
Support		 Indicator 17B
Median
Support
Salary		 Indicator 18A
Ratio of
Students to
Admin		 Indicator 18B
Median
Admin
Salary		 Indicator 19
Ratio of
Faculty to
Admin		 Average
Daily
Enroll
Ridge And Valley Charter Sch 1,632,863 1,164,323 1,121,107 37,966 5,250 239,712 22,752 344,113 290,796 52,691 0 0 0 6,000 7.4 46,717     116.8 44,784 15.5 125