SAS Output

SUMMARY / CHARTER SCHOOLS 2017-18 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 13 Extracur Costs	Indicator 15 Total Equip.	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	374.6
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	39,889	348.0
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	107,481	62,978	352.7

SUMMARY / CHARTER SCHOOLS 2017-18 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 13 Extracur Costs	Indicator 15 Total Equip.	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	436,958	155,520	1132.3
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	5,616	276.0
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	44,619	322.0

SUMMARY / CHARTER SCHOOLS 2017-18 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	1,343,128	800,709	773,720	25,469	1,520	0	0	388,101	358,748	154,318	0	0	0	0	144.0
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	198.4

SUMMARY / CHARTER SCHOOLS 2017-18 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	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	1115.3
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	517.6
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	2081.1
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	198.0
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	2065.8
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	155.2
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	872.7
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	1538.1

SUMMARY / CHARTER SCHOOLS 2017-18 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	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	397.2
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	274.0
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	206.3
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	106.3

SUMMARY / CHARTER SCHOOLS 2017-18 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	4,039,739	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	286.9
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	351.8
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	250.9
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	1349.5
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	373.8
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	326.2
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	377.3
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	287.3
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	92.0
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	62.8
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	100.0
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	482.3
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	337.4
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	1358.4
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	590.7
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	4958.9
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	4043.3
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	677.5
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	539.6
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	749.3

SUMMARY / CHARTER SCHOOLS 2017-18 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 13 Extracur Costs	Indicator 15 Total Equip.	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	27,630	374.7
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	383.2
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	21,289	381.5
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	21,630	0	678.9
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	212,459	957.7
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	2,380	377.0
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	49,500	451.9
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	8,629	161,871	472.0
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	287.9
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	293.2
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	24,861	574.9
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	168,996	519.8
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	132,040	538.2
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	240.9
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	65,108	433.8

SUMMARY / CHARTER SCHOOLS 2017-18 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	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	1016.2
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	374.7
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	395.4
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	89.4
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	294.7
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	399.0
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	357.2

SUMMARY / CHARTER SCHOOLS 2017-18 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	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	566.1
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	438.1
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	392.5
Middlesex Charter School

SUMMARY / CHARTER SCHOOLS 2017-18 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	3,274,714	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	178.2
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	218.4
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	176.7
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	158.6

SUMMARY / CHARTER SCHOOLS 2017-18 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	3,563,546	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	237.9

SUMMARY / CHARTER SCHOOLS 2017-18 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	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	150.5

SUMMARY / CHARTER SCHOOLS 2017-18 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	11,794,701	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	896.5
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	269.3
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	1262.0
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	682.5
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	135.0
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	118.0
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	1386.2
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	276.0

SUMMARY / CHARTER SCHOOLS 2017-18 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	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	613.7
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	470.5

SUMMARY / CHARTER SCHOOLS 2017-18 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	3,491,868	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	223.8

SUMMARY / CHARTER SCHOOLS 2017-18 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 15 Total Equip.	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	4,177	238.5
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	121,291	801.0
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	9,294	150.0
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	18,866	323.6
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	385.8

SUMMARY / CHARTER SCHOOLS 2017-18 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	1,707,099	1,141,704	1,118,269	23,135	300	0	0	386,018	340,274	179,377	0	0	0	0	126.0