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 Charter School 4,489,848 1,925,169 1,442,663 73,122 409,384 225,397 110,945 1,749,684 313,477 587,387 39,185 0 0 0 294
International Academy Of Atlantic City C 3,789,497 1,974,856 1,356,320 203,970 414,566 266,560 265,914 1,009,477 429,730 481,719 98,436 56,885 0 0 328
Charter~tech High School 5,851,762 2,674,949 2,583,018 67,445 24,486 637,680 593,202 907,687 695,394 1,512,733 63,310 0 118,713 18,097 320


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 Charter School 12,950,590 6,413,592 5,913,821 85,799 413,972 0 0 4,640,341 2,720,362 1,896,657 0 0 0 49,239 1,100
Englewood On The Palisades Charter Schoo 3,731,624 2,309,675 2,196,300 77,029 36,346 0 0 992,001 773,093 429,948 0 0 0 24,990 245
Teaneck Community Cs 4,788,070 2,642,628 2,503,451 50,108 89,069 67,242 67,242 657,084 537,098 1,421,116 319,245 0 0 54,611 320


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 School Of Excelle 1,421,291 915,201 864,618 19,040 31,543 0 0 344,597 297,521 161,493 0 0 0 0 143
Benjamin Banneker Prep Cs 2,288,430 1,286,242 1,185,438 97,296 3,508 0 0 740,771 524,565 261,417 0 0 0 14,652 178


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 14,503,236 6,509,059 5,620,518 669,636 218,905 0 0 5,443,263 669,190 2,550,914 1,295,434 0 0 32,114 852
Camden Prep 6,597,331 3,321,114 2,659,156 519,882 142,076 0 0 2,320,873 791,238 955,344 398,477 0 0 0 376
Mastery Schools Of Camden 29,266,964 15,824,367 12,102,814 968,136 2,753,417 1,885,707 1,324,473 7,638,135 3,444,266 3,786,404 0 0 132,351 0 1,645
Kingdom Cs Of Leadership 2,527,679 1,258,661 1,147,629 76,881 34,151 140,956 117,866 930,463 470,707 158,712 0 26,894 11,992 55,220 204
Hope Community Cs 2,422,719 1,200,922 1,081,857 42,957 76,108 139,487 94,606 540,704 453,631 533,307 63,332 8,298 0 0 190
Camden’s Promise Charter School 26,857,876 16,714,088 14,970,900 768,307 974,881 0 0 5,259,804 2,835,120 4,647,323 0 236,661 0 0 1,896
Environment Community Cs 2,767,600 1,378,324 1,171,711 88,322 118,291 208,886 141,624 692,198 569,022 473,230 37,739 0 0 0 143
Freedom Prep Charter School 11,001,329 5,617,526 4,768,385 366,933 482,208 567,844 216,263 3,411,153 1,255,397 1,404,806 0 0 0 0 812
Leap Academy University Cs 18,502,366 9,253,556 8,699,023 430,153 124,380 1,606,531 1,054,715 3,740,379 2,652,753 3,184,586 857,875 0 157,079 184,319 1,545


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 School 3,581,460 1,874,406 1,719,512 100,860 54,034 278,468 245,255 891,292 478,685 441,806 12,329 95,489 0 4,000 369
Millville Public Charter School 2,950,850 1,484,828 1,372,820 36,144 75,864 116,420 111,420 656,492 217,893 693,111 44,352 0 0 0 305
Compass Academy Cs 1,608,256 971,624 906,077 47,193 18,354 101,479 73,456 309,609 154,427 225,544 45,769 0 0 0 192
Bridgeton Public Charter School 1,382,674 585,078 568,267 10,889 5,922 35,554 33,554 320,631 150,876 420,823 42,387 20,588 0 0 122


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 School 4,075,274 1,536,214 1,474,217 41,370 20,627 0 0 1,230,614 1,008,343 1,308,446 435,086 0 0 43,842 288
Burch Charter School Of Excellence 4,247,607 1,959,869 1,824,337 88,299 47,233 0 0 1,533,793 939,656 753,945 0 0 0 0 343
Newark Educators Community Charter Schoo 4,443,386 2,097,500 1,839,260 133,817 124,423 452,341 233,620 774,161 626,548 1,119,384 60,118 0 0 0 247
Great Oaks Legacy Charter School 17,143,827 8,853,303 6,486,184 869,309 1,497,810 190,009 139,631 6,378,721 4,361,116 1,721,794 0 0 0 0 1,264
Peoples Preparatory Charter School 7,075,538 3,795,425 3,262,401 206,024 327,000 0 0 1,927,558 1,329,625 1,326,217 782,545 26,338 0 3,221 380
Roseville Community Cs 3,966,427 2,065,337 1,738,011 103,788 223,538 0 0 930,971 649,755 970,119 311,816 0 0 0 320
Phillip's Academy Cs 5,033,283 2,612,210 2,475,778 54,483 81,949 0 0 905,068 336,756 1,433,649 316,045 82,355 0 0 372
Link Community Charter School 4,310,219 2,532,499 2,128,790 56,066 347,643 0 0 1,415,548 1,085,331 362,113 0 0 0 17,961 285
Lead Charter School                              
Achieve Community Charter School                              
Discovery Cs 1,466,478 852,099 639,692 64,554 147,853 0 0 384,265 173,266 210,114 0 20,000 0 0 100
East Orange Community Cs 5,707,896 2,556,614 2,463,383 61,722 31,509 0 0 2,423,527 1,747,134 727,755 0 0 0 0 476
Gray Cs 4,530,752 2,283,607 1,942,781 126,218 214,608 0 0 1,478,807 1,189,734 768,338 0 0 0 0 337
Marion P. Thomas Cs 24,631,103 11,169,548 9,081,563 1,107,342 980,643 1,306,445 1,286,850 6,527,650 5,647,037 5,144,312 1,758,094 120,000 37,600 0 1,331
New Horizons Comm. Cs 5,780,828 3,083,083 2,770,192 167,071 145,820 0 0 1,602,652 1,299,222 1,095,093 210,997 0 0 135,967 494
North Star Academy Charter School 67,561,925 33,999,365 29,046,606 3,338,848 1,613,911 0 0 18,517,765 6,826,447 15,012,658 3,058,349 32,138 0 138,386 4,501
Team Academy Charter School 63,247,479 26,672,643 22,871,109 2,571,860 1,229,674 0 0 19,570,419 3,626,283 17,004,416 5,273,939 0 0 54,124 3,702
Robert Treat Academy Cs 9,760,237 5,015,776 4,232,347 621,396 162,033 1,628,372 1,037,995 1,625,741 1,102,273 1,490,348 0 0 0 29,422 682
Maria L. Varisco-Rogers Cs 8,587,487 4,304,733 3,990,246 201,701 112,786 786,779 752,573 2,407,042 1,835,414 1,088,933 287,626 0 0 0 540
University Heights Cs 11,141,526 5,633,066 5,160,894 216,821 255,351 381,471 256,328 3,644,901 2,575,686 1,452,300 0 29,788 0 0 631


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 Charter School 3,662,705 2,293,408 1,731,388 78,770 483,250 0 0 618,665 510,432 750,632 347,621 0 0 50,597 368
Hola Hoboken Dual Lang Cs 4,253,117 2,719,517 2,357,188 106,352 255,977 0 0 812,454 698,630 661,710 87,474 59,436 0 0 365
Dr Lena Edwards Academic Charter School 4,670,900 2,302,911 2,209,519 31,584 61,808 0 0 1,764,103 1,277,803 603,886 0 0 0 0 386
M E T S Charter School 6,390,365 3,297,136 2,786,475 123,706 386,955 58,413 0 1,948,979 1,657,723 1,039,355 0 0 46,482 2,058 506
Beloved Community Charter School 8,666,695 4,257,685 3,735,335 43,209 479,141 0 0 1,143,714 948,934 3,265,296 990,877 0 0 43,430 839
Jersey City Global Cs 3,161,362 1,570,642 1,421,144 103,255 46,243 153,059 74,155 813,974 248,420 623,686 132,766 0 0 79,840 358
Empowerment Academy Charter School 3,717,292 1,869,991 1,344,675 28,485 496,831 0 0 722,844 478,702 1,124,456 298,711 0 0 0 331
Hudson Arts And Science Charter School 3,132,906 1,753,033 1,490,811 233,188 29,034 0 0 899,217 516,412 480,656 0 0 0 66,008 357
Elysian Cs Of Hoboken 4,247,545 2,905,825 2,769,153 25,849 110,823 207,362 182,525 601,567 498,218 472,277 40,668 40,000 20,514 0 288
Hoboken Cs 4,696,825 2,456,187 2,279,721 118,652 57,814 777,806 390,105 932,198 728,900 530,634 0 0 0 0 298
Jersey City Comm. Cs 6,188,204 3,831,858 3,695,663 69,736 66,459 326,213 262,746 1,232,804 840,364 797,330 465,796 0 0 289,059 560
Jersey City Golden Door Charter School 5,875,864 2,847,204 2,580,713 139,658 126,833 1,154,920 967,488 592,975 471,954 1,280,765 0 0 0 130,387 499
Learning Community Cs 5,340,664 3,530,031 3,119,819 95,471 314,741 0 0 1,006,540 743,234 804,093 290,109 0 0 0 539
Soaring Heights Cs 2,670,488 1,688,332 1,571,694 62,540 54,098 0 0 391,492 295,587 590,664 74,308 0 0 0 240
University Academy Cs 6,255,402 3,497,210 3,206,312 72,775 218,123 0 0 743,307 601,412 2,002,841 826,731 0 0 99,958 424


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 Cs 11,718,359 6,590,873 5,954,020 293,858 342,995 241,344 241,344 3,221,334 2,857,948 1,664,808 249,853 0 0 60,682 1,002
Paul Robeson Humanities Charter School 5,365,746 2,782,417 2,139,054 104,720 538,643 0 0 1,374,219 904,717 1,190,538 276,591 18,572 0 0 375
Trenton Stem-To-Civics Cs 4,763,202 2,806,402 1,728,699 525,324 552,379 48,291 0 1,499,599 1,312,386 361,791 0 47,119 0 16,579 295
International Charter School 1,208,953 602,148 507,733 42,683 51,732 0 0 501,397 381,061 105,408 0 0 0 0 89
Pace Cs Of Hamilton 3,312,538 1,914,745 1,753,596 142,747 18,402 326,344 186,264 507,725 420,775 563,724 0 0 0 0 250
Princeton Cs 5,173,128 3,118,161 2,941,248 101,830 75,083 411,074 239,841 1,244,459 682,446 399,434 136,680 0 0 0 348
Achievers Early College Prep Charter Sch                              
Village Cs 4,590,148 2,320,878 2,012,225 132,257 176,396 249,942 238,693 890,366 755,369 1,128,963 194,044 0 0 0 357


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 Leadership Charter Sch 6,377,471 3,366,157 2,560,252 178,503 627,402 0 0 2,326,712 1,822,262 684,602 0 0 0 121,473 494
Hatikvah International Cs 4,704,055 2,955,346 2,614,954 77,679 262,713 0 0 1,010,692 823,689 738,017 0 0 0 0 376
Greater Brunswick Cs 5,323,739 3,496,311 3,442,348 17,640 36,323 0 0 1,684,408 1,239,426 143,020 0 0 0 0 391
Middlesex Charter School                              


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 School 3,336,406 1,525,403 1,400,710 60,953 63,740 516,572 516,572 708,021 599,740 566,409 29,929 20,000 0 7,920 173
Hope Academy Cs 2,363,888 986,958 902,018 45,979 38,961 585,308 488,538 215,537 183,889 576,085 155,521 0 0 13,084 207
The Red Bank Cs 2,870,477 1,631,215 1,465,926 71,070 94,219 337,343 273,503 589,731 335,754 212,982 117,258 0 98,654 0 181
College Achieve Greater Asbury Park Char                              


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 Cs 3,519,453 1,802,722 1,626,323 106,641 69,758 410,873 345,123 690,269 506,169 557,113 49,311 0 58,477 5,357 233


SUMMARY / CHARTER SCHOOLS 2015-16 ACTUAL 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.		 Average
Daily
Enroll
Ocean Academy Charter School                              


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 Of Paterso 11,780,631 5,558,922 5,143,186 291,831 123,905 0 0 2,228,036 1,490,164 3,993,673 1,284,629 0 0 0 900
John P Holland Charter School 3,128,870 1,295,642 1,087,992 11,709 195,941 439,797 393,408 691,572 338,041 701,859 137,440 0 0 0 201
Passaic Arts And Science Charter School 10,160,568 4,717,028 4,391,534 244,988 80,506 0 0 3,941,303 2,202,485 1,495,224 0 0 0 50,827 837
Paterson Arts And Science Cs 5,518,413 2,954,785 2,756,887 111,058 86,840 0 0 2,164,513 853,474 395,718 0 0 0 163,836 540
Philip’s Charter School Of Paterson 1,032,917 427,882 425,809 615 1,458 0 0 341,826 184,403 263,208 54,957 0 0 0 54
Classical Academy Charter School Of Clif 1,203,208 613,709 537,558 30,105 46,046 0 0 533,830 284,806 55,669 0 0 0 0 118
Paterson Cs For Sci/Tech 13,364,058 6,904,153 6,569,257 73,686 261,210 0 0 2,084,787 1,772,019 4,358,680 1,368,553 0 0 728,617 1,068
College Achieve Paterson Charter School                              


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 Prep Charter Scho 6,023,643 3,176,644 2,849,529 194,901 132,214 299,269 276,976 1,234,652 933,399 1,175,046 255,666 1,620 136,412 0 474
Thomas Edison Energysmart Charter School 4,803,677 2,327,918 1,752,602 437,196 138,120 164,768 136,835 882,977 724,565 1,413,844 229,070 0 14,170 0 425


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 Charter School 3,362,120 1,976,055 1,884,117 66,726 25,212 333,034 256,976 682,495 536,547 312,899 101,781 0 57,637 3,827 216


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 Charter High Scho 3,159,553 1,487,811 1,062,191 76,870 348,750 63,271 56,527 1,007,227 721,548 546,515 0 0 10,891 0 233
College Achieve Central Charter School 6,677,011 3,530,500 2,927,014 228,536 374,950 274,805 258,849 1,765,831 302,205 981,092 8,299 119,326 5,458 0 592
Cresthaven Academy Charter School 1,229,617 687,656 600,163 43,026 44,467 0 0 330,020 263,847 211,941 95,278 0 0 27,558 75
Queen City Academy Cs 3,702,316 1,739,239 1,664,691 60,891 13,657 475,044 245,960 1,058,245 559,786 361,229 0 0 68,558 0 322
Union County Teams Cs 4,661,503 2,426,641 1,909,458 163,532 353,651 1,318,808 935,715 199,661 0 716,393 0 0 0 0 386


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 Cs 1,646,298 1,093,274 1,062,829 29,845 600 0 0 342,315 300,930 210,709 0 0 0 8,637 125