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 School 6,107,318 2,922,008 2,459,193 108,054 354,761 696,444 291,295 1,926,699 399,301 562,166 0 0 0 4,860 11.1 54,060 193.5 62,180 129.0 121,650 12.3 387
International Academy Of Atlantic City C 5,438,235 2,878,372 2,604,479 228,893 45,000 558,592 386,288 1,264,271 822,296 737,000 0 0 0 20,000               412
Charter~tech High School 6,116,273 3,071,247 2,929,253 94,009 47,985 1,247,227 775,662 1,137,883 896,066 659,916 0 0 0 4,289 9.4 52,770 122.0 65,000 81.3 96,275 9.3 366


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 Charter School 14,465,934 7,250,707 6,515,231 411,367 324,109 1,976,558 1,629,890 3,510,653 1,574,813 1,728,016 0 0 0 142,514 14.0 49,000 145.3 60,962 387.3 95,509 30.3 1,162
Englewood On The Palisades Charter Schoo 4,953,026 3,021,625 2,842,875 90,500 88,250 674,291 480,613 770,750 588,250 486,360 0 0 0 60,000 13.1 70,598 315.0 57,600 157.5 171,495 12.5 315
Teaneck Community Cs 5,446,867 3,012,605 2,897,605 60,000 55,000 681,408 511,408 700,459 581,571 1,052,395 0 0 0 80,000 12.6 67,515 124.6 38,997 81.0 118,412 7.1 324


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 Excelle 1,541,062 871,721 799,706 31,515 40,500 144,448 94,948 339,983 294,973 184,910 0 0 0 0 10.8 44,750 151.0 50,000 75.5 89,000 7.5 151
Benjamin Banneker Prep Cs 4,780,454 2,634,199 1,984,199 325,000 325,000 586,093 286,693 1,115,323 865,397 289,324 0 0 0 125,000 12.1 48,000 113.3 51,500 75.6 70,000 6.9 340


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 23,996,110 13,891,122 10,191,068 786,646 2,913,408 4,610,481 2,370,479 2,875,517 1,087,156 2,618,989 0 0 0 803,582 18.8 71,000 338.0 66,000 1352.0 80,000 76.0 1,352
Camden Prep 12,037,242 4,832,674 3,686,762 521,837 624,075 1,607,729 439,091 4,261,565 2,121,213 1,335,273 0 0 0 0 26.0 61,000     145.6 105,000 5.6 728
Mastery Schools Of Camden 40,216,500 21,210,707 16,494,008 1,004,310 3,712,389 5,434,477 1,747,326 9,271,316 4,626,316 4,300,000 0 0 0 840,000 15.0 67,000 272.3 66,352 224.1 127,750 15.7 2,241
Kingdom Cs Of Leadership 2,447,903 1,421,212 1,299,511 81,376 40,325 277,530 148,448 684,161 463,998 65,000 0 0 0 25,000 10.7 52,118 60.7 55,620 36.4 82,400 4.0 182
Hope Community Cs 2,316,915 1,017,999 956,274 41,500 20,225 327,806 157,657 655,850 574,110 315,260 0 0 0 0 9.5 48,880 87.8 51,848 70.2 74,085 8.0 158
Camden’s Promise Charter School 29,858,146 18,754,651 17,091,699 670,000 992,952 1,590,096 1,324,214 3,780,494 1,833,263 5,732,905 0 0 0 0 10.9 53,000 104.2 60,500 175.1 88,800 17.7 2,189
Environment Community Cs 3,888,569 2,228,610 1,908,610 125,000 195,000 561,919 203,919 671,793 501,293 426,246 0 0 0 20,000 10.2 55,143 224.0 56,050 112.0 111,024 11.5 224
Freedom Prep Charter School 13,435,598 6,724,005 5,738,504 408,223 577,278 1,196,297 671,357 4,477,219 2,205,448 1,021,681 0 0 0 0 13.2 62,400 164.1 59,250 103.0 85,000 8.4 927
Leap Academy University Cs 20,473,248 10,914,342 9,770,104 611,317 532,921 4,034,622 3,047,423 3,583,317 2,560,663 1,426,765 0 0 0 485,440 14.6 58,132 339.1 55,000 141.8 96,000 10.1 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 School 3,538,474 1,598,158 1,525,158 63,000 10,000 419,099 300,849 765,450 417,450 740,767 0 0 0 0 12.9 45,450 190.5 49,500 190.5 101,000 15.8 381
Millville Public Charter School 2,248,910 669,152 586,674 50,000 32,478 456,162 262,928 550,143 289,643 556,953 0 0 0 0 11.5 45,000 211.0 57,222 211.0 100,000 19.4 211
Compass Academy Cs 2,011,693 1,199,442 1,107,428 61,514 30,500 165,019 120,851 461,407 300,999 185,825 0 0 0 5,000 11.4 46,725 100.0 55,500 133.3 70,693 13.0 200
Bridgeton Public Charter School 1,394,237 438,609 409,256 25,653 3,700 189,822 76,177 366,226 185,831 391,080 0 0 0 0 10.6 46,359 202.0 40,000 50.5 98,195 5.0 101


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 4,699,553 2,157,493 2,042,493 55,000 60,000 926,288 540,260 1,040,772 885,532 575,000 0 0 0 40,000 10.7 54,000 96.0 62,726 57.6 97,315 6.0 288
Burch Charter School Of Excellence 4,821,012 2,406,848 2,205,478 120,000 81,370 780,765 516,875 865,217 467,633 767,992 0 0 0 0 19.6 56,590 117.7 66,837 176.5 110,000 10.5 353
Newark Educators Community Charter Schoo 4,068,431 1,829,152 1,653,152 102,000 74,000 604,056 355,056 717,594 472,594 917,629 0 0 0 6,000 25.1 55,115 125.5 48,478 83.7 85,000 4.0 251
Great Oaks Legacy Charter School 23,524,943 11,732,219 8,485,358 1,287,001 1,959,860 2,408,212 1,048,010 6,342,694 5,500,708 3,041,817 0 0 0 0 17.7 56,000 125.4 70,000 142.5 87,125 9.2 1,568
Peoples Preparatory Charter School 7,245,721 4,201,475 3,838,233 105,300 257,942 1,296,174 1,000,709 1,487,560 828,976 260,512 0 0 0 0 15.1 71,250 90.5 60,288 120.7 141,750 9.3 362
Roseville Community Cs 6,713,848 3,517,130 2,889,480 430,907 196,743 737,607 415,391 1,887,801 1,564,307 566,310 0 0 0 100,000 12.6 56,925 65.1 74,020 109.3 139,725 10.3 328
Phillip's Academy Cs 5,439,946 2,883,414 2,728,732 97,336 57,346 779,898 673,607 1,020,826 430,296 755,807 0 0 0 0 12.2 55,165 160.0 68,980 120.0 85,615 10.6 480
Link Community Charter School 5,278,958 2,966,269 2,715,069 91,200 160,000 701,133 397,493 1,243,643 1,032,108 367,913 0 0 0 30,000 10.6 59,910 141.0 72,383 69.6 70,000 7.0 296
Lead Charter School 3,159,774 1,721,528 948,515 100,472 672,541 268,231 217,477 626,757 381,760 533,558 0 0 0 0 21.8 65,000 60.0 58,100 48.0 78,750 3.0 240
Achieve Community Charter School 3,035,660 1,937,088 1,607,982 129,345 199,761 345,573 266,073 369,999 253,403 383,000 0 0 0 214,500 14.7 62,000 250.0 66,000 100.0 112,000 7.2 250
Discovery Cs 1,821,506 1,115,876 897,245 55,000 163,631 106,500 0 384,870 238,780 214,260 0 0 0 0 13.0 61,800     38.8 84,872 3.0 100
East Orange Community Cs 6,706,473 3,149,394 2,865,547 167,500 116,347 1,760,098 1,561,348 1,031,730 515,196 755,012 0 0 0 60,000     493.0 80,793       493
Gray Cs 5,670,307 2,884,839 2,452,663 261,576 170,600 811,500 681,240 1,085,968 805,968 888,000 0 0 0 0 17.3 69,070 173.0 89,713 115.3 118,000 7.3 346
Marion P. Thomas Cs 25,457,573 13,393,756 11,539,478 776,775 1,077,503 4,752,744 3,851,244 3,536,513 3,120,941 3,467,560 0 0 0 36,000 15.8 58,725 116.3 77,204 108.0 118,980 7.8 1,512
New Horizons Comm. Cs 9,211,489 5,093,872 4,533,872 400,000 160,000 1,589,869 611,648 2,144,844 1,436,793 294,126 0 0 0 505,000 16.9 55,913 271.6 30,000 157.9 100,000 9.9 679
North Star Academy Charter School 85,122,748 43,415,495 34,870,085 3,214,936 5,330,474 8,042,739 2,375,471 20,872,143 9,809,952 12,792,372 0 0 0 0 15.5 62,000 410.5 70,999 299.8 89,500 20.1 5,336
Team Academy Charter School 70,576,774 37,919,747 27,231,803 2,398,792 8,289,152 13,941,584 9,436,179 9,662,724 4,718,316 9,052,719 0 0 0 1,585,367 25.9 71,000 190.0 74,000 1092.8 92,500 48.0 4,371
Robert Treat Academy Cs 9,815,286 5,116,752 4,235,552 815,200 66,000 1,654,046 975,046 1,460,487 1,107,075 1,584,000 0 0 0 50,000 14.6 58,767 148.3 62,220 148.3 124,873 11.2 682
Maria L. Varisco-Rogers Cs 9,666,018 5,401,306 4,890,306 206,000 305,000 1,230,430 842,530 2,153,396 1,900,221 880,886 0 0 0 5,000 10.0 53,400 186.0 57,475 62.0 124,540 6.6 558
University Heights Cs 14,872,581 7,896,478 7,051,533 393,695 451,250 2,199,268 1,738,134 2,650,735 1,945,715 2,105,700 0 0 0 0 17.5 53,500 199.0 55,000 99.5 91,500 6.2 995


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 Charter School 4,309,339 2,585,858 2,187,873 81,500 316,485 620,443 538,643 687,431 594,431 415,607 0 0 0 45,000 11.7 46,398 128.7 52,545 64.3 66,500 6.0 386
Hola Hoboken Dual Lang Cs 4,752,361 2,640,471 2,345,125 123,970 171,376 682,568 326,068 832,635 615,435 596,688 0 0 0 0 18.1 54,894 199.5 65,819 399.0 78,000 24.1 399
Dr Lena Edwards Academic Charter School 4,788,802 2,658,432 2,538,432 60,000 60,000 644,556 494,556 881,237 666,737 604,577 0 0 0 43,326 13.2 55,750 128.0 60,750 128.0 105,000 10.7 384
M E T S Charter School 9,722,033 4,533,024 3,870,480 252,796 409,748 1,591,339 880,421 2,078,085 1,606,987 1,519,585 0 0 0 14,753 11.7 55,950 225.7 66,829 112.8 104,000 10.2 677
Beloved Community Charter School 11,302,475 5,582,520 5,167,386 125,615 289,519 2,103,312 1,828,186 1,507,809 1,065,410 2,108,834 0 0 0 104,489 16.1 56,250 360.0 65,000 120.0 75,000 7.8 1,080
Jersey City Global Cs 4,380,453 2,549,403 2,358,828 108,575 82,000 525,080 325,477 728,970 367,050 577,000 0 0 0 30,000 14.6 46,000 424.0 66,000 141.3 90,000 10.0 424
Empowerment Academy Charter School 5,983,563 3,172,593 2,694,975 58,860 418,758 641,875 467,092 1,117,751 810,931 1,043,821 0 0 0 59,400 14.7 54,000 191.3 54,000 114.8 90,000 8.4 574
Hudson Arts And Science Charter School 8,806,184 3,870,168 3,104,388 557,481 208,299 1,053,465 695,876 2,175,659 1,025,314 1,706,892 0 0 0 184,489 15.9 45,400 350.5 58,650 701.0 93,636 46.0 701
Elysian Cs Of Hoboken 4,593,538 2,980,476 2,782,372 44,688 153,416 550,046 410,596 616,105 483,046 446,911 0 0 0 0 11.0 62,294 94.4 71,120 276.9 10,250 29.2 288
Hoboken Cs 4,726,419 2,391,088 2,211,588 112,000 67,500 740,037 410,887 955,890 724,890 639,403 0 0 0 0 10.6 58,500 106.4 39,875 59.6 94,000 6.2 298
Jersey City Comm. Cs 6,467,300 3,590,709 3,402,209 110,000 78,500 1,058,220 915,120 1,025,308 501,008 231,100 0 0 0 27,500 16.1 57,480 165.7 54,879 145.0 94,000 9.9 580
Jersey City Golden Door Charter School 5,998,604 3,212,207 2,947,207 135,000 130,000 908,394 498,394 904,481 671,481 973,522 0 0 0 15,000 12.9 50,160 180.7 50,845 90.3 111,179 7.5 542
Learning Community Cs 5,630,244 3,748,892 3,399,430 129,650 219,812 855,598 696,860 834,004 505,024 191,750 0 0 0 140,000 14.7 49,533 157.0 64,158 523.3 84,701 38.8 628
Soaring Heights Cs 2,965,550 1,864,083 1,711,083 80,000 73,000 251,687 93,687 454,062 307,062 395,718 0 0 0 60,000 16.7 70,810 165.6 52,223 265.0 118,180 17.5 265
University Academy Cs 6,443,800 3,803,346 3,578,546 86,200 138,600 832,436 730,336 885,518 722,618 922,500 0 0 0 66,400 10.7 50,958 81.5 61,118 65.2 81,949 6.8 440


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 Cs 14,265,506 7,896,402 7,390,278 307,274 198,850 1,458,348 703,769 4,010,424 3,613,672 748,000 0 0 0 0 14.0 61,627 218.4 59,338 218.4 127,618 16.6 1,092
Paul Robeson Humanities Charter School 5,417,413 3,169,405 2,445,694 253,545 470,166 633,214 383,679 1,133,247 746,601 481,547 0 0 0 8,544               375
Trenton Stem-To-Civics Cs 8,934,324 3,991,615 3,092,615 539,000 360,000 3,108,827 2,086,189 995,382 621,682 838,500 0 0 0 40,400 17.2 54,000 195.0 80,000 195.0 135,000 12.3 585
International Charter School 1,370,792 710,787 598,683 47,500 64,604 183,053 114,353 362,312 293,062 114,640 0 0 0 0 10.6 53,557 89.0 54,332 89.0 110,480 9.4 89
Pace Cs Of Hamilton 4,238,018 2,615,930 2,407,680 136,500 71,750 448,002 311,002 620,526 512,000 553,560 0 0 0 0 12.8 53,000 345.0 65,000 172.5 112,499 14.0 345
Princeton Cs 6,034,167 3,835,720 3,681,670 108,000 46,050 668,843 300,573 1,135,792 793,392 146,596 0 0 0 5,000 10.9 65,000 530.0 75,785 141.3 132,070 13.3 424
Achievers Early College Prep Charter Sch 1,171,839 600,423 491,523 93,400 15,500 209,253 65,253 248,559 154,509 113,605 0 0 0 14,900 14.0 50,000 44.3 19,320 23.3 75,000 2.2 70
Village Cs 4,589,913 2,674,364 2,339,809 183,890 150,665 739,594 422,444 870,891 763,051 154,047 0 0 0 0 10.6 55,000 120.0 72,000 90.0 137,000 9.3 360


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 Charter Sch 8,595,962 4,647,462 3,951,106 225,062 471,294 1,644,115 1,320,470 1,652,382 1,344,027 652,003 0 0 0 118,000 10.6 53,000 78.9 53,000 78.9 105,000 8.4 552
Hatikvah International Cs 5,829,758 3,627,113 3,512,749 72,901 41,463 438,809 234,809 924,854 705,400 838,982 0 0 0 39,319 12.7 53,522 101.2 31,000 163.7 89,604 14.5 491
Greater Brunswick Cs 5,698,177 3,352,717 3,287,217 61,000 4,500 673,701 571,877 1,076,357 781,937 144,500 0 0 0 0 11.2 57,298 127.1 47,188 98.5 92,832 9.6 394
Middlesex Charter School 1,135,192 575,367 492,842 58,118 24,407 141,074 122,574 205,321 152,826 213,430 0 0 0 30,240 9.0 46,000 85.5 23,006 470.0 7,820 58.0 94


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 3,135,343 1,532,009 1,420,230 60,400 51,379 659,379 507,134 529,110 495,712 414,845 0 0 0 15,675 11.1 54,922 57.3 62,783 90.0 115,907 9.7 189
Hope Academy Cs 3,138,472 1,615,755 1,456,061 41,125 118,569 399,178 225,693 872,700 662,166 137,872 0 0 0 102,803 9.6 49,000 81.1 28,000 65.6 88,009 7.6 236
The Red Bank Cs 2,791,118 1,549,397 1,417,747 72,250 59,400 429,082 343,248 606,731 484,424 63,000 0 0 0 43,000 7.5 48,475 55.6 37,000 100.0 98,124 15.2 200
College Achieve Greater Asbury Park Char 3,058,946 1,880,978 1,732,482 78,800 69,696 377,343 247,343 462,438 192,556 300,187 0 0 0 26,291 12.0 54,500 228.0 76,000 228.0 90,000 20.0 228


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 Cs 3,673,311 1,866,587 1,701,028 54,000 111,559 523,204 411,582 769,352 539,799 514,168 0 0 0 0 11.7 49,102 100.0 65,000 80.0 69,000 7.6 240


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 School 3,286,616 1,620,041 1,330,405 195,000 94,636 256,608 130,608 754,491 567,491 655,476 0 0 0 39,798 18.3 45,000 220.0 50,000 110.0 60,000 6.5 220


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 Paterso 14,364,470 7,619,141 5,728,862 1,675,279 215,000 2,159,291 1,516,136 2,531,497 1,988,757 2,054,541 0 0 0 0 13.6 54,587 225.0 60,490 64.3 91,867 5.0 900
John P Holland Charter School 4,277,673 2,395,367 2,159,336 155,000 81,031 629,646 532,646 681,669 435,664 550,992 0 0 0 0 15.6 51,400 105.0 71,500 140.0 109,200 10.3 420
Passaic Arts And Science Charter School 17,961,627 8,576,685 7,716,149 613,752 246,784 2,403,532 1,852,853 4,469,160 2,112,923 2,499,999 0 0 0 92,528 13.7 46,700 181.3 59,483       1,450
Paterson Arts And Science Cs 10,492,858 4,683,506 3,977,875 526,861 178,770 1,440,122 1,083,974 2,340,075 961,258 2,022,156 0 0 0 174,320 15.1 46,000 136.7 56,111 393.0 83,455 28.9 786
Philip’s Charter School Of Paterson 2,588,651 1,492,059 1,470,209 11,400 10,450 414,476 318,293 318,873 194,080 363,244 0 0 0 0 11.4 52,000 50.4 63,000 107.0 95,000 11.6 214
Classical Academy Charter School Of Clif 1,863,483 824,198 734,883 47,785 41,530 176,690 102,582 515,374 170,240 347,222 0 0 0 0 10.3 39,671 118.0 45,000 59.0 62,500 6.3 118
Paterson Cs For Sci/Tech 18,612,224 9,399,139 8,847,272 289,806 262,061 2,791,301 2,250,401 2,769,328 2,386,158 3,642,456 0 0 0 126,205 12.6 54,675 130.9 63,675 144.0 87,800 12.5 1,440
College Achieve Paterson Charter School 5,812,698 3,130,158 2,386,387 231,750 512,021 441,677 365,379 1,443,199 539,690 759,664 0 0 0 74,500 18.1 53,000 490.0 61,500 122.5 92,455 7.0 490


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 Charter Scho 9,733,828 5,335,337 4,824,080 312,298 198,959 1,094,365 755,836 1,770,187 1,402,345 1,533,940 0 0 0 503,600 11.1 48,600 138.6 49,316 269.1 70,380 26.4 818
Thomas Edison Energysmart Charter School 6,293,879 3,196,856 2,731,257 288,000 177,599 768,579 509,679 1,223,934 978,834 1,104,510 0 0 0 0 17.2 55,000 263.0 63,981 102.1 90,880 6.3 526


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 Charter School 3,855,846 2,460,101 2,318,406 82,195 59,500 491,207 288,671 634,869 546,469 104,800 0 0 0 0 10.0 56,968 112.5 59,350 90.0 94,000 9.8 225


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 Charter High Scho 3,516,514 1,810,744 1,565,944 90,000 154,800 571,630 428,552 599,140 406,230 535,000 0 0 0 0 12.0 53,045     239.0 68,000 20.0 239
College Achieve Central Charter School 11,458,501 5,804,812 4,509,926 315,800 979,086 587,623 292,623 2,574,091 942,064 2,446,975 0 0 0 182,200 14.5 52,500 253.3 60,500 253.3 81,750 18.5 1,013
Cresthaven Academy Charter School 2,963,686 1,599,394 1,459,915 74,000 65,479 370,150 272,330 603,764 404,664 390,378 0 0 0 15,000 11.0 55,500 115.4 66,750 72.6 95,481 7.2 225
Queen City Academy Cs 4,260,068 2,488,402 1,959,602 128,300 400,500 628,038 274,986 954,902 628,902 118,450 0 0 0 0 0.0 50,000 0.0 50,000 0.0 115,200 10.3 0
Union County Teams Cs 5,581,315 3,160,110 2,370,506 172,604 617,000 556,305 392,805 993,309 498,961 871,592 0 0 0 0 19.2 52,981 192.0 59,978 76.8 70,300 4.4 384


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 Cs 1,922,056 1,240,946 1,197,730 37,966 5,250 172,917 23,457 453,925 401,818 54,268 0 0 0 0 6.8 47,000     62.8 70,000 9.0 130