SUMMARY / CHARTER SCHOOLS 2016-17 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.		 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 School 5,743,464 2,516,840 1,879,468 162,835 474,537 368,246 194,618 2,175,411 368,782 682,968 37,689 0 0 0 16.3 53,000 375.0 55,000 250.0 69,250 16.0 375
International Academy Of Atlantic City C 4,720,658 2,151,260 1,482,077 150,212 518,971 330,455 298,947 1,279,561 563,737 959,382 113,715 0 0 39,889 15.1 49,500 174.0 53,500 174.0 89,000 12.5 348
Charter~tech High School 5,691,960 3,314,982 3,258,090 46,017 10,875 474,645 428,052 861,105 626,218 933,747 50,505 0 107,481 62,978 9.3 61,045 117.7 57,845 70.6 85,000 8.2 353


SUMMARY / CHARTER SCHOOLS 2016-17 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.		 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 Charter School 13,506,715 6,178,053 5,597,504 426,109 154,440 833,186 732,332 3,201,192 1,426,230 2,857,326 823,094 0 436,958 155,520 13.8 47,000 226.4 60,000 377.3 93,636 29.0 1,132
Englewood On The Palisades Charter Schoo 4,140,274 2,550,671 2,434,827 66,501 49,343 0 0 1,150,646 943,512 438,957 0 0 0 5,616 11.0 65,145 276.0 50,400 138.0 168,141 13.0 276
Teaneck Community Cs 4,989,176 2,777,329 2,681,238 56,850 39,241 76,283 74,221 693,260 588,301 1,442,304 359,630 0 0 44,619 12.4 65,210 97.6 35,986 80.5 115,075 7.3 322


SUMMARY / CHARTER SCHOOLS 2016-17 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.		 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 Excelle 1,343,128 800,709 773,720 25,469 1,520 0 0 388,101 358,748 154,318 0 0 0 0 10.3 42,000 144.0 55,000 72.0 87,500 7.5 144
Benjamin Banneker Prep Cs 2,690,237 1,258,615 1,186,775 63,860 7,980 0 0 1,028,258 723,526 403,364 0 0 0 0 13.1 51,500 198.0 50,000 66.0 125,000 5.4 198


SUMMARY / CHARTER SCHOOLS 2016-17 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.		 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 22,231,465 9,069,243 7,878,594 246,607 944,042 0 0 5,635,916 1,614,974 7,526,305 1,871,163 0 0 341,722 19.6 65,000 371.7 73,232       1,115
Camden Prep 9,543,064 3,668,288 3,217,213 369,614 81,461 0 0 5,007,050 2,259,215 867,726 0 0 0 5,886 16.7 59,000     172.7 105,000 10.3 518
Mastery Schools Of Camden 37,076,624 18,677,835 14,304,294 937,292 3,436,249 2,139,766 1,634,009 10,089,951 4,131,586 5,995,273 19,915 0 173,799 0 14.1 64,500 309.2 66,352 189.2 113,000 14.1 2,081
Kingdom Cs Of Leadership 2,563,710 1,085,807 978,439 83,248 24,120 142,768 105,500 1,133,587 484,620 183,283 0 8,583 9,682 0 10.5 50,600 100.0 52,750 33.3 75,000 3.5 200
Hope Community Cs 2,801,864 1,371,178 1,250,362 76,759 44,057 81,490 81,490 761,069 612,841 578,275 61,837 9,852 0 0 7.7 47,000 141.4 40,454 99.0 116,330 13.5 198
Camden’s Promise Charter School 28,449,820 18,163,487 16,556,832 641,004 965,651 0 0 2,935,606 1,950,520 7,262,813 1,244,043 87,914 0 0 10.5 52,000 100.3 61,200 142.5 98,000 15.0 2,066
Environment Community Cs 3,244,095 1,631,481 1,355,621 110,442 165,418 196,257 89,588 884,025 661,686 518,499 0 13,833 0 35,419 8.2 55,000 110.7 50,750 77.5 107,790 10.2 155
Freedom Prep Charter School 12,104,606 6,653,542 5,642,926 405,315 605,301 0 0 3,404,736 1,551,459 2,046,328 336,282 0 0 0               873
Leap Academy University Cs 19,146,887 10,012,502 8,841,945 491,837 678,720 1,703,222 1,116,691 3,761,166 2,572,851 2,991,068 1,013,944 0 123,956 38,739 14.9 56,957 591.5 52,250 256.3 100,776 17.6 1,538


SUMMARY / CHARTER SCHOOLS 2016-17 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.		 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 School 3,924,932 1,731,998 1,625,337 50,034 56,627 266,134 202,911 1,105,379 608,089 774,196 35,796 47,225 0 0 11.0 45,000 132.3 50,000 132.3 110,345 13.0 397
Millville Public Charter School 2,752,436 1,339,875 1,249,963 57,432 32,480 44,859 39,859 545,335 259,336 822,367 44,073 0 0 0 9.1 46,183 274.0 49,440 91.3 72,000 10.3 274
Compass Academy Cs 1,833,916 1,080,858 957,435 71,108 52,315 0 0 324,186 153,882 428,872 195,510 0 0 0 13.3 46,875 103.0 55,500 137.3 70,693 11.7 206
Bridgeton Public Charter School 1,281,840 299,139 282,166 13,268 3,705 27,109 26,109 448,249 264,427 495,608 0 11,735 0 0 7.6 45,000     35.3 90,000 4.7 106


SUMMARY / CHARTER SCHOOLS 2016-17 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.		 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 4,039,739 1,500,498 1,455,285 26,787 18,426 0 0 1,200,792 992,453 1,338,449 458,328 0 0 29,676 11.5 57,000 95.7 61,226 47.8 87,411 4.7 287
Burch Charter School Of Excellence 4,550,865 2,109,738 1,977,077 93,536 39,125 0 0 1,707,422 1,031,702 733,705 0 0 0 0 14.1 53,679 117.3 64,890 117.3 100,000 9.3 352
Newark Educators Community Charter Schoo 4,555,091 2,093,149 1,838,697 110,723 143,729 611,723 399,434 722,188 527,276 1,128,031 75,098 0 0 7,880 14.8 54,590 125.5 49,774 62.8 81,275 4.8 251
Great Oaks Legacy Charter School 21,994,448 10,144,274 7,352,072 1,058,500 1,733,702 236,500 180,503 8,510,624 6,152,357 3,103,050 0 0 0 0 19.4 56,008 150.0 66,625 122.7 85,000 7.1 1,350
Peoples Preparatory Charter School 7,245,166 3,868,564 3,428,015 96,226 344,323 0 0 1,557,130 1,189,678 1,809,512 813,816 9,960 0 0 15.6 63,000 93.5 58,100 124.7 135,000 9.3 374
Roseville Community Cs 4,835,631 2,770,726 2,379,578 137,214 253,934 0 0 885,144 504,206 1,179,761 250,479 0 0 0 11.9 54,590 95.9 65,000 81.5 114,406 7.7 326
Phillip's Academy Cs 5,856,373 3,218,777 3,037,868 59,301 121,608 279,571 168,249 941,060 424,950 1,416,965 592,801 0 0 0 9.9 55,705 125.7 66,300 94.3 80,000 10.3 377
Link Community Charter School 4,764,435 2,780,501 2,515,094 76,492 188,915 12,138 0 1,633,563 1,232,346 338,233 0 0 0 39,301 9.1 58,980 136.7 68,731 127.6 80,000 14.6 287
Lead Charter School 1,380,169 528,984 429,630 44,811 54,543 0 0 307,789 8,136 526,545 298,338 16,851 0 19,974 30.2 67,000 23.0 59,000 92.0 110,000 7.1 92
Achieve Community Charter School 762,278 564,409 414,968 68,838 80,603 872 0 161,171 97,761 32,256 0 0 0 6,280 15.4 60,000     31.5 100,000 2.1 63
Discovery Cs 1,708,081 1,042,649 862,119 62,197 118,333 0 0 431,927 215,036 213,505 0 20,000 0 0 9.1 51,500     26.7 70,040 2.9 100
East Orange Community Cs 6,118,449 2,795,743 2,709,403 65,239 21,101 0 0 2,567,872 1,785,721 709,643 0 45,191 0 0 13.8 54,704 80.3 21,500 120.5 89,121 10.3 482
Gray Cs 4,917,657 2,336,541 1,981,278 167,243 188,020 0 0 1,705,869 1,315,342 875,247 0 0 0 0 18.7 63,426 168.5 86,713 112.3 114,000 6.7 337
Marion P. Thomas Cs 25,291,906 12,137,416 10,758,324 477,663 901,429 1,007,758 1,001,274 7,141,838 6,267,226 4,797,659 1,796,664 165,000 42,235 0 11.6 57,152 113.2 77,830 97.0 110,825 9.2 1,358
New Horizons Comm. Cs 6,824,930 3,636,008 3,366,592 105,987 163,429 0 0 1,844,934 1,397,423 1,343,988 411,272 0 0 263,912 12.8 54,866 295.5 60,553 147.8 114,536 12.0 591
North Star Academy Charter School 72,885,822 30,884,182 26,016,014 2,894,992 1,973,176 0 0 31,220,697 16,781,932 10,705,859 0 75,084 0 248,610 17.6 63,000 708.4 62,000 387.4 120,000 22.6 4,959
Team Academy Charter School 65,792,519 28,672,585 24,365,489 2,968,983 1,338,113 0 0 19,343,737 6,697,982 17,776,197 5,069,827 0 0 1,450,679 20.1 65,000 311.0 71,699       4,043
Robert Treat Academy Cs 9,916,744 5,042,352 4,270,604 583,060 188,688 1,808,191 1,093,975 1,546,694 1,085,826 1,519,507 0 0 0 333,794 15.7 60,990 180.8 44,200 147.4 107,406 10.2 678
Maria L. Varisco-Rogers Cs 9,041,027 4,356,199 4,090,123 168,742 97,334 716,986 690,682 2,791,128 2,241,834 1,176,714 243,917 0 0 2,819 10.0 56,425 270.0 74,173 60.0 120,861 6.2 540
University Heights Cs 14,324,921 7,650,431 6,457,680 315,894 876,857 650,637 299,147 4,025,401 2,627,812 1,907,419 0 91,033 0 0 11.2 56,160 124.8 77,239 124.8 128,850 12.2 749


SUMMARY / CHARTER SCHOOLS 2016-17 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.		 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 Charter School 3,731,882 2,313,457 2,017,465 47,855 248,137 0 0 666,074 575,860 752,352 377,072 0 0 27,630 10.7 44,701 125.0 51,515 62.5 59,045 6.3 375
Hola Hoboken Dual Lang Cs 4,419,132 2,699,704 2,449,619 16,115 233,970 0 0 1,002,288 916,180 717,140 267,359 0 0 0 15.3 53,550 191.5 67,275 386.9 70,000 27.0 383
Dr Lena Edwards Academic Charter School 4,782,951 2,351,968 2,255,915 51,232 44,821 0 0 1,807,572 1,335,516 623,411 0 0 0 21,289 13.6 55,750 127.3 60,750 191.0 100,012 15.5 382
M E T S Charter School 8,172,040 4,112,024 3,587,666 129,876 394,482 472,064 389,184 1,746,468 1,341,744 1,819,854 274,072 0 21,630 0 12.6 47,000 339.5 58,114 113.2 95,000 9.3 679
Beloved Community Charter School 9,799,645 4,669,252 4,304,744 0 364,508 0 0 1,622,550 891,107 3,507,843 1,153,421 0 0 212,459 15.7 54,250 319.3 62,500 319.3 95,000 21.3 958
Jersey City Global Cs 3,611,655 1,893,282 1,797,554 59,692 36,036 89,274 22,236 916,700 326,490 712,400 23,023 0 0 2,380 13.0 45,000     125.7 85,000 9.7 377
Empowerment Academy Charter School 4,840,364 2,348,541 1,991,349 0 357,192 0 0 948,163 666,639 1,543,660 397,034 0 0 49,500 14.6 50,000 150.7 49,500 113.0 92,500 8.5 452
Hudson Arts And Science Charter School 4,525,386 2,386,231 1,927,950 414,169 44,112 146,391 96,233 1,119,565 423,805 864,569 232,345 0 8,629 161,871 15.7 44,400 236.0 55,542 472.0 91,800 32.0 472
Elysian Cs Of Hoboken 4,394,142 2,327,945 2,145,466 40,520 141,959 0 0 1,250,602 1,133,082 815,595 298,567 0 0 0 11.5 66,090 92.3 71,120 276.9 75,500 28.1 288
Hoboken Cs 4,720,499 2,397,763 2,272,906 82,044 42,813 820,425 354,568 937,319 709,036 564,992 0 0 0 0 9.8 58,000 67.7 53,000 58.6 88,291 6.9 293
Jersey City Comm. Cs 5,780,646 3,298,471 3,174,548 67,726 56,197 364,163 285,736 1,306,330 816,727 811,682 454,998 0 0 24,861 15.8 53,993 191.7 60,000 191.7 90,000 13.2 575
Jersey City Golden Door Charter School 6,132,101 3,536,978 3,299,509 138,472 98,997 183,411 134,451 772,147 556,180 1,639,565 291,216 0 0 168,996 12.4 50,160 173.3 66,030 104.0 114,009 9.0 520
Learning Community Cs 5,897,121 3,697,264 3,382,625 50,749 263,890 95,558 71,192 1,229,475 979,902 874,824 257,842 0 0 132,040 12.6 48,618 134.5 62,901 269.0 112,670 23.3 538
Soaring Heights Cs 2,831,206 1,733,034 1,658,620 47,297 27,117 0 0 461,510 310,508 636,662 107,327 0 0 0 18.5 83,460 109.5 35,286 241.0 118,180 15.2 241
University Academy Cs 6,422,244 3,619,517 3,370,715 38,007 210,795 0 0 621,266 512,557 2,169,392 983,618 0 0 65,108 10.5 52,488 80.4 61,118 65.8 79,950 7.1 434


SUMMARY / CHARTER SCHOOLS 2016-17 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.		 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 Cs 12,135,485 6,970,645 6,400,632 304,385 265,628 174,375 174,375 3,497,042 2,835,297 1,493,422 434,083 0 0 194,916 13.5 61,680 254.0 53,926 225.8 125,440 17.6 1,016
Paul Robeson Humanities Charter School 5,382,828 3,012,786 2,519,422 46,053 447,311 0 0 1,554,340 1,057,903 815,702 0 0 0 0 12.5 57,590 375.0 56,560 125.0 79,560 10.3 375
Trenton Stem-To-Civics Cs 6,132,296 2,673,313 2,036,566 267,674 369,073 0 0 2,551,672 2,171,952 882,174 0 25,137 0 39,284 15.0 52,500 197.5 69,500 98.8 120,000 7.1 395
International Charter School 1,266,602 642,598 560,654 34,798 47,146 0 0 514,662 383,870 109,342 0 0 0 0 10.6 52,468 89.0 52,918 89.0 110,480 9.4 89
Pace Cs Of Hamilton 3,686,273 2,304,679 2,146,458 136,230 21,991 377,374 176,109 431,558 363,967 572,662 0 0 0 0 12.8 51,000 295.0 55,000 147.5 102,500 12.0 295
Princeton Cs 5,939,791 3,664,315 3,463,136 130,381 70,798 47,094 0 1,633,599 919,424 581,479 144,885 9,156 4,148 0 10.6 63,537 498.8 74,117 199.5 149,858 19.3 399
Achievers Early College Prep Charter Sch                                            
Village Cs 4,191,577 2,613,209 2,276,254 168,567 168,388 250,459 243,107 754,789 614,480 573,121 169,451 0 0 0 9.6 53,000 119.0 69,000 119.0 120,000 13.3 357


SUMMARY / CHARTER SCHOOLS 2016-17 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.		 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 Charter Sch 7,502,985 3,763,697 2,931,592 234,000 598,105 907,339 766,005 1,466,869 1,112,443 1,255,330 470,106 0 109,749 98,695 11.6 53,000 70.8 52,000 113.2 105,000 11.4 566
Hatikvah International Cs 5,309,228 3,615,680 3,295,607 55,967 264,106 0 0 1,225,927 874,177 467,621 0 0 0 0 12.8 51,500 120.0 48,000 146.0 84,460 12.7 438
Greater Brunswick Cs 5,258,828 3,428,712 3,366,228 23,950 38,534 0 0 1,648,291 1,178,083 166,166 0 15,659 0 0 11.3 53,904 124.8 33,927 131.0 93,000 12.6 393
Middlesex Charter School                                            


SUMMARY / CHARTER SCHOOLS 2016-17 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.		 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 3,274,714 1,492,848 1,401,472 36,405 54,971 526,868 526,868 687,125 591,564 546,837 30,062 21,036 0 4,277 10.5 54,688 44.5 61,552 63.6 124,085 7.5 178
Hope Academy Cs 2,670,719 1,402,346 1,288,832 48,135 65,379 0 0 774,927 495,241 493,446 158,687 0 0 16,303 9.7 49,000 107.9 13,200 60.6 86,708 6.8 218
The Red Bank Cs 3,078,288 1,588,061 1,490,379 47,655 50,027 385,273 326,810 781,667 376,237 270,215 128,671 0 52,395 13,823 6.7 47,475 49.2 36,000 88.5 95,324 15.1 177
College Achieve Greater Asbury Park Char 2,379,042 1,193,043 921,679 125,431 145,933 0 0 672,024 436,834 513,975 0 0 0 39,098 13.3 56,500 79.5 62,000       159


SUMMARY / CHARTER SCHOOLS 2016-17 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.		 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 Cs 3,563,546 1,961,890 1,799,609 78,162 84,119 345,636 278,671 727,523 528,947 528,496 41,166 0 0 0 10.8 50,000 132.2 40,200 82.1 62,695 8.2 238


SUMMARY / CHARTER SCHOOLS 2016-17 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.		 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 School 1,864,210 884,224 752,058 119,104 13,062 0 0 615,000 464,707 297,918 0 67,068 0 24,245               151


SUMMARY / CHARTER SCHOOLS 2016-17 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.		 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 Paterso 11,794,701 4,370,544 4,107,267 174,053 89,224 0 0 2,222,369 1,317,232 4,033,678 1,165,014 67,211 0 38,100 11.5 54,584 149.5 62,048 56.1 79,750 5.3 897
John P Holland Charter School 4,832,671 2,488,832 2,078,906 188,939 220,987 619,127 554,467 647,020 309,453 1,071,678 212,796 6,014 0 0 12.2 50,849 107.6 75,000 67.3 99,456 6.1 269
Passaic Arts And Science Charter School 15,736,123 7,266,708 6,253,385 863,135 150,188 755,483 673,521 3,905,187 1,828,030 3,525,855 1,030,517 0 282,890 927,150 14.7 45,600 157.8 58,371       1,262
Paterson Arts And Science Cs 8,197,794 3,758,395 3,244,110 452,493 61,792 376,475 356,730 1,878,245 731,308 2,042,290 385,275 0 142,389 115,747 15.5 45,900 248.4 56,100 341.5 82,518 23.4 683
Philip’s Charter School Of Paterson 1,739,999 945,168 940,132 0 5,036 0 0 248,021 228,505 546,810 209,873 0 0 0 9.8 50,375 45.0 60,800 135.0 115,000 16.8 135
Classical Academy Charter School Of Clif 1,774,914 736,012 655,425 43,563 37,024 0 0 688,462 263,461 350,440 0 0 0 31,500 9.6 42,000 118.0 45,000 59.0 62,500 6.7 118
Paterson Cs For Sci/Tech 16,405,280 7,759,462 7,317,735 270,451 171,276 1,026,763 813,482 2,581,410 2,183,779 4,693,924 845,097 0 341,736 208,370 13.2 53,000 138.6 61,094 138.6 82,670 11.5 1,386
College Achieve Paterson Charter School 3,152,469 1,489,232 1,109,408 162,111 217,713 0 0 857,093 528,188 806,144 60,361 0 0 145,136 14.5 48,000 276.0 60,000 92.0 97,000 6.7 276


SUMMARY / CHARTER SCHOOLS 2016-17 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.		 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 Charter Scho 7,275,296 3,844,715 3,497,769 220,910 126,036 378,059 332,680 1,368,835 1,045,150 1,618,910 308,430 0 64,778 691,936 12.2 50,000 122.8 60,000 198.1 80,000 17.9 614
Thomas Edison Energysmart Charter School 5,048,390 2,293,175 1,975,539 212,172 105,464 0 0 701,581 539,328 2,014,284 771,298 0 39,349 0 19.8 48,800 235.5 60,981 109.5 94,760 6.0 471


SUMMARY / CHARTER SCHOOLS 2016-17 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.		 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 Charter School 3,491,868 2,216,897 2,129,644 64,229 23,024 247,593 183,611 671,868 578,464 283,916 104,951 0 71,594 0 10.4 55,317 81.5 59,684 89.6 94,000 9.8 224


SUMMARY / CHARTER SCHOOLS 2016-17 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.		 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 Charter High Scho 3,683,164 1,837,835 1,590,065 99,287 148,483 66,831 63,331 1,140,961 855,773 637,538 0 0 0 4,177 11.4 50,000 239.0 50,000 59.8 67,500 5.5 239
College Achieve Central Charter School 9,563,802 5,594,362 4,655,931 116,131 822,300 481,432 463,038 1,686,660 424,467 1,569,524 11,597 231,824 0 121,291 14.7 49,000 400.5 71,250 267.0 100,000 18.8 801
Cresthaven Academy Charter School 1,963,370 1,098,709 993,227 58,203 47,279 0 0 441,794 353,942 422,867 173,777 0 0 9,294 8.8 53,000 150.0 66,950 73.2 113,300 8.6 150
Queen City Academy Cs 3,504,789 1,768,314 1,659,113 72,103 37,098 352,223 193,986 868,399 713,408 515,853 92,377 0 0 18,866 12.2 50,400 162.0 63,176 108.0 105,400 9.5 324
Union County Teams Cs 4,564,249 2,581,019 2,343,214 126,341 111,464 0 0 819,906 409,874 1,163,324 179,919 0 0 0 19.3 53,391 193.0 58,802 110.3 90,262 6.3 386


SUMMARY / CHARTER SCHOOLS 2016-17 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.		 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 Cs 1,707,099 1,141,704 1,118,269 23,135 300 0 0 386,018 340,274 179,377 0 0 0 0 7.4 46,717     117.8 44,784 15.5 126