SUMMARY / CHARTER SCHOOLS 2019-20 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 6,012,027 3,055,961 2,792,275 162,602 101,084 782,357 395,255 1,650,882 415,667 522,826 0 0 0 0 11.2 53,500 92.5 58,408 74.0 90,000 7.4 370.0
International Academy Of Atlantic City C 6,813,736 3,867,555 2,981,838 248,893 636,824 553,050 380,746 1,656,131 810,498 737,000 0 0 0 20,000 12.1 54,000 473.0 60,000 118.3 95,000 10.0 473.0
Charter~tech High School 6,389,494 3,205,517 2,998,899 162,336 44,282 1,201,030 823,931 1,343,238 1,031,954 639,709 0 0 0 22,772 8.4 54,420 121.0 68,044 90.8 106,500 11.5 363.0


SUMMARY / CHARTER SCHOOLS 2019-20 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 15,087,102 7,855,107 6,899,770 643,657 311,680 1,938,496 1,613,513 3,503,626 1,559,787 1,789,873 0 0 0 126,119 14.8 54,400 166.6 62,424 388.7 101,419 28.7 1166.0
Englewood On The Palisades Charter Schoo 4,789,193 2,887,541 2,704,666 90,625 92,250 655,091 459,091 739,929 572,429 506,632 0 0 0 80,000 12.5 71,024 324.0 57,600 162.0 171,495 13.5 324.0
Teaneck Community Cs 5,957,463 3,262,819 3,116,819 61,000 85,000 705,407 519,407 752,437 625,641 1,236,800 0 0 0 35,000 11.6 68,615 133.7 40,137 83.3 125,042 7.8 333.0


SUMMARY / CHARTER SCHOOLS 2019-20 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 1,757,770 1,081,329 1,006,569 34,260 40,500 126,244 91,744 359,288 316,278 190,910 0 0 0 0 11.4 48,250 160.0 53,000 80.0 89,000 7.5 160.0
Benjamin Banneker Prep Cs 5,386,794 3,153,353 2,228,353 325,000 600,000 617,537 318,137 1,261,580 906,654 354,324 0 0 0 125,000 10.9 49,680 180.0 53,651 80.0 80,000 7.8 360.0


SUMMARY / CHARTER SCHOOLS 2019-20 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 23,701,179 13,170,896 10,224,554 1,005,393 1,940,949 4,382,463 2,486,989 3,233,358 1,970,242 2,914,462 0 0 0 763,075 16.2 71,000 188.8 66,500 1510.0 95,000 101.0 1510.0
Camden Prep 15,143,022 5,697,515 4,581,265 561,774 554,476 1,878,718 540,883 4,983,531 1,963,534 2,583,258 0 0 0 0 826.9 59,000 1116.3 70,500 3434.6 70,400 4.0 893.0
Mastery Schools Of Camden 47,872,000 25,200,127 19,673,709 1,052,000 4,474,418 7,285,914 2,988,914 10,662,959 5,134,959 4,723,000 0 0 0 924,000 14.1 69,500 225.0 61,250 263.9 138,000 19.9 2639.0
Hope Community Cs 1,998,697 836,781 763,056 43,000 30,725 279,182 157,482 581,504 499,381 301,230 0 0 0 0 7.6 49,562 59.0 59,271 39.3 83,000 5.9 118.0
Camden’s Promise Charter School 31,531,131 19,552,667 17,585,032 900,000 1,067,635 1,636,337 1,277,722 4,300,971 1,939,111 6,041,156 0 0 0 0 11.1 54,000 97.9 62,700 195.8 96,000 19.6 2252.1
Environment Community Cs 3,734,612 2,097,860 1,742,860 120,000 235,000 449,820 196,820 732,890 542,890 454,042 0 0 0 10,000 11.2 53,530 202.0 60,861 101.0 112,337 9.6 202.0
Freedom Prep Charter School 12,258,154 6,118,442 5,043,609 396,359 678,474 1,098,196 561,836 4,003,439 1,917,104 1,021,681 0 0 0 0 12.1 63,037 151.9 58,100 184.5 105,000 16.3 858.0
Leap Academy University Cs 21,026,131 9,923,170 8,688,376 580,647 654,147 5,028,649 4,018,763 3,936,022 2,576,540 1,907,947 0 0 0 206,021 14.4 57,529 255.0 56,000 109.3 100,000 8.0 1530.0


SUMMARY / CHARTER SCHOOLS 2019-20 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 3,146,271 1,383,902 1,343,700 32,610 7,592 537,459 433,600 578,078 270,108 638,332 0 0 0 0 11.7 46,359 112.7 53,025 56.3 90,000 5.3 338.0
Millville Public Charter School 2,649,741 1,233,038 1,182,858 20,515 29,665 447,839 285,013 367,378 218,905 586,486 0 0 0 0 10.7 45,000 78.3 53,550 78.3 58,328 8.3 235.0
Compass Academy Cs 1,961,471 1,182,312 1,141,668 25,644 15,000 163,079 122,411 435,255 285,702 180,825 0 0 0 0 10.6 49,330 92.5 66,911 123.3 84,969 13.0 185.0
Bridgeton Public Charter School 1,719,870 781,779 767,470 9,152 5,157 149,810 76,301 399,704 289,464 379,753 0 0 0 0 7.8 45,150 67.3 50,712 50.5 100,000 7.3 101.0


SUMMARY / CHARTER SCHOOLS 2019-20 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 4,827,930 2,247,056 2,132,056 55,000 60,000 955,098 509,070 1,050,776 888,536 575,000 0 0 0 40,000 11.5 55,000 96.0 63,976 57.6 98,565 5.6 288.0
Burch Charter School Of Excellence 4,661,323 2,306,340 2,132,511 99,743 74,086 706,836 524,903 885,425 414,140 762,322 0 0 0 30,000 17.0 54,555 118.7 66,193 178.0 106,500 12.0 356.0
Newark Educators Community Charter Schoo 4,115,459 2,196,934 1,896,934 125,000 175,000 483,053 338,053 970,130 696,830 465,342 0 0 0 6,000 13.9 56,375 265.0 52,101 132.5 109,563 10.0 265.0
Great Oaks Legacy Charter School 26,520,213 12,759,389 9,628,949 1,410,064 1,720,376 3,761,286 2,301,911 6,671,062 5,705,579 3,328,476 0 0 0 0 22.8 58,275 208.4 77,798 92.6 87,000 4.5 1667.0
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 18.7 74,907 187.0 60,498 124.7 145,294 7.3 374.0
Roseville Community Cs 6,230,689 3,578,353 2,992,303 386,550 199,500 582,138 301,474 1,490,869 1,058,475 574,329 0 0 0 50,000 9.6 62,183 53.6 55,000 89.3 90,000 11.0 268.0
Phillip's Academy Cs 6,219,384 3,274,277 3,038,321 152,281 83,675 1,394,088 1,142,541 950,286 523,470 600,733 0 0 0 3,145 14.3 58,530 172.0 70,565 172.0 92,000 13.0 516.0
Link Community Charter School 5,729,301 3,377,722 2,864,422 115,700 397,600 720,732 416,132 1,262,934 1,037,499 367,913 0 0 0 30,000 11.1 61,200 143.3 77,247 109.5 62,332 10.4 301.0
Lead Charter School 4,498,288 2,325,978 1,376,237 118,497 831,244 303,679 269,165 1,024,133 652,094 825,498 0 0 0 0               266.0
Achieve Community Charter School 4,155,246 2,412,636 2,047,521 117,057 248,058 570,524 488,774 872,085 823,085 300,000 0 0 0 175,085 14.3 62,827 95.0 85,000 142.5 124,500 11.5 285.0
Discovery Cs 1,531,529 955,723 771,730 46,600 137,393 98,483 0 244,580 110,559 232,743 0 0 0 0 25.0 64,404     66.7 84,472 2.7 100.0
East Orange Community Cs 7,336,924 3,474,147 3,055,443 285,000 133,704 1,900,377 1,701,627 1,192,273 505,492 767,012 0 0 0 345,000 20.4 55,125 469.0 80,793 156.3 90,071 8.0 469.0
Gray Cs 5,823,057 2,926,433 2,494,257 261,576 170,600 831,950 701,690 1,170,572 890,572 894,102 0 0 0 0 17.0 70,092 170.0 92,702 113.3 165,000 7.3 340.0
Marion P. Thomas Cs 29,860,701 18,243,257 14,913,277 628,000 2,701,980 3,340,971 1,797,471 5,286,087 3,353,087 2,789,386 0 0 0 0 16.1 60,396 180.8 81,775 111.2 112,000 7.5 1446.0
New Horizons Comm. Cs 8,648,672 5,033,023 4,458,023 430,000 145,000 1,334,022 594,991 1,952,847 1,358,739 263,067 0 0 0 538,725 10.9 55,265 217.6 30,000 77.7 107,000 7.5 544.0
North Star Academy Charter School 91,541,307 43,965,996 36,735,855 3,188,201 4,041,940 9,824,909 3,318,602 24,694,908 10,776,188 13,055,494 0 0 0 4,278 15.5 61,000 422.9 71,500 311.6 87,000 20.8 5920.0
Team Academy Charter School 81,149,090 45,513,306 33,308,292 1,694,716 10,510,298 15,976,339 9,335,184 10,354,766 6,848,721 9,304,679 0 0 0 1,446,088 25.4 70,822 149.3 75,042 2388.0 102,530 110.0 4776.0
Robert Treat Academy Cs 9,903,359 4,985,356 4,215,531 419,639 350,186 1,796,256 1,478,707 1,590,597 1,224,340 1,531,150 0 0 0 0 15.3 59,933 149.1 63,464 167.3 127,371 12.1 686.0
Maria L. Varisco-Rogers Cs 10,289,466 5,632,115 5,062,115 260,000 310,000 1,281,595 858,695 2,479,934 2,194,934 895,822 0 0 0 0 10.5 52,899 186.0 59,202 50.7 122,200 5.1 558.0
University Heights Cs 11,622,849 5,678,468 5,092,459 331,623 254,386 2,000,872 725,775 2,441,648 2,266,789 651,861 0 0 0 18,335 15.6 54,998 255.0 83,000 58.8 95,000 4.0 765.0


SUMMARY / CHARTER SCHOOLS 2019-20 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 4,278,227 2,524,666 2,113,166 84,900 326,600 642,408 551,508 731,152 623,027 380,000 0 0 0 51,975 11.6 45,134 131.3 53,596 98.5 96,113 9.3 394.0
Hola Hoboken Dual Lang Cs 4,988,903 2,711,169 2,435,334 122,908 152,927 483,438 278,190 1,128,013 910,676 666,283 0 0 0 0 20.4 55,598 203.5 65,900 407.0 82,400 22.0 407.0
Dr Lena Edwards Academic Charter School 5,040,405 2,778,309 2,538,809 101,041 138,459 582,590 543,077 992,595 616,935 686,910 0 0 0 43,741 15.0 55,250 130.3 60,750 195.5 120,000 14.5 391.0
M E T S Charter School 10,366,786 4,766,366 4,228,366 315,120 222,880 1,978,302 1,429,681 2,050,304 1,696,579 1,571,814 0 0 0 10,450 14.7 54,909 96.1 65,000 74.8 95,000 5.9 673.0
Beloved Community Charter School 13,507,610 6,469,311 5,998,289 206,400 264,622 2,745,206 2,412,722 1,776,810 1,295,333 2,516,283 0 0 0 0 16.4 58,000 200.0 61,500 109.1 78,000 7.2 1200.0
Jersey City Global Cs 4,501,804 2,619,211 2,391,086 111,125 117,000 518,277 267,327 773,816 403,896 590,500 0 0 0 30,000 20.7 45,000 477.0 67,000 79.5 74,000 4.0 477.0
Empowerment Academy Charter School 7,430,056 4,141,023 3,855,212 129,794 156,017 862,858 563,140 1,368,714 1,061,835 1,054,961 0 0 0 9,900 14.1 54,000 240.0 54,000 102.9 70,000 7.7 720.0
Hudson Arts And Science Charter School 10,303,798 4,844,512 4,132,599 536,048 175,865 1,213,020 901,364 2,375,566 1,051,969 1,870,700 0 0 0 103,490 14.6 52,000 267.7 57,000       803.0
Elysian Cs Of Hoboken 4,217,752 2,619,446 2,482,181 40,000 97,265 536,323 385,700 598,382 462,706 463,600 0 0 0 0 11.4 55,553 99.3 72,119 160.0 73,000 15.7 288.0
Hoboken Cs 4,670,607 2,371,429 2,165,857 149,072 56,500 599,875 356,525 1,018,714 619,940 680,589 0 0 0 0 9.8 59,500 228.5 38,710 66.0 95,880 7.0 297.0
Jersey City Comm. Cs 6,845,615 3,549,296 3,360,796 110,000 78,500 1,178,763 1,010,663 1,324,493 899,693 231,100 0 0 0 27,500 18.3 55,625 191.5 60,025 116.8 92,721 7.0 584.0
Jersey City Golden Door Charter School 6,516,131 3,488,615 3,101,615 175,000 212,000 946,228 636,228 1,009,474 699,474 1,071,814 0 0 0 55,000 13.7 52,100 187.3 53,450 93.7 114,292 7.3 562.0
Learning Community Cs 5,895,581 3,749,883 3,396,662 133,409 219,812 874,040 715,302 1,079,908 718,062 191,750 0 0 0 40,000 14.3 50,853 159.3 63,976 159.3 81,537 12.2 637.0
Soaring Heights Cs 3,087,188 1,909,568 1,740,568 95,000 74,000 274,724 96,724 489,950 319,950 412,946 0 0 0 0 15.9 75,160 168.1 55,223 269.0 118,180 18.5 269.0
University Academy Cs 6,529,000 3,611,346 3,379,846 39,000 192,500 1,165,334 992,834 757,320 637,820 995,000 0 0 0 65,000 10.9 50,311 80.6 66,659 64.4 85,024 6.7 435.0


SUMMARY / CHARTER SCHOOLS 2019-20 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 14,997,039 8,424,143 7,828,124 344,169 251,850 1,256,249 633,749 3,978,631 3,527,275 1,190,426 0 0 0 93,338 13.8 62,192 273.0 59,499 198.5 131,029 15.1 1092.0
Paul Robeson Humanities Charter School 5,371,683 3,240,229 2,564,018 198,545 477,666 768,706 519,171 881,201 486,341 481,547 0 0 0 8,544 11.4 57,500 375.0 65,500 375.0 110,000 34.0 375.0
Trenton Stem-To-Civics Cs 9,457,034 4,692,760 3,881,277 388,276 423,207 2,984,417 2,447,079 883,857 629,567 896,000 0 0 0 26,450 14.2 53,000 74.9 59,000 99.8 122,500 8.4 599.0
International Charter School 1,362,338 709,329 608,379 42,650 58,300 186,352 116,215 354,818 292,568 111,840 0 0 0 0 10.7 55,142 90.0 55,917 90.0 110,480 9.4 90.0
Pace Cs Of Hamilton 4,855,543 3,159,655 2,941,655 140,000 78,000 322,264 195,264 794,853 687,703 578,771 0 0 0 0 12.0 53,560 192.0 60,750 128.0 109,999 11.3 384.0
Princeton Cs 5,657,060 3,804,448 3,651,284 108,000 45,164 622,188 253,612 754,999 817,652 148,855 0 0 0 5,000 10.8 67,192 528.8 77,896 141.0 135,702 13.4 423.0
Achievers Early College Prep Charter Sch 2,360,161 1,402,264 1,315,564 74,700 12,000 357,709 188,734 432,833 327,483 167,355 0 0 0 21,700               174.0
Village Cs 4,854,659 2,869,339 2,526,329 196,215 146,795 775,935 468,785 920,020 811,930 138,347 0 0 0 0 11.3 56,000 120.0 75,000 90.0 143,000 8.8 360.0


SUMMARY / CHARTER SCHOOLS 2019-20 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 8,217,569 4,401,853 3,633,273 306,500 462,080 1,727,662 1,428,888 1,549,274 1,236,212 538,780 0 0 0 54,200 10.5 56,438 60.8 58,146 109.4 108,000 12.2 547.0
Hatikvah International Cs 6,242,073 3,793,681 3,666,072 86,277 41,332 410,360 251,404 995,605 793,431 1,042,427 0 0 0 14,000 13.4 56,641 107.0 31,892 173.0 115,000 14.6 519.0
Greater Brunswick Cs 6,060,096 3,667,426 3,566,926 81,000 19,500 686,848 585,024 1,110,420 805,738 144,500 0 0 0 0 12.0 57,936 111.9 55,608 131.3 101,623 12.2 394.0
Middlesex Charter School 2,119,554 987,710 934,248 23,397 30,065 334,961 301,380 356,275 282,575 440,608 0 0 0 0 11.3 46,600 140.8 72,500 89.3 105,000 8.4 183.0


SUMMARY / CHARTER SCHOOLS 2019-20 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 3,291,868 1,638,020 1,534,241 46,400 57,379 668,212 516,208 551,247 516,349 434,389 0 0 0 6,759 10.5 57,075 77.4 66,549 57.4 87,500 6.2 178.0
Hope Academy Cs 3,491,000 1,767,177 1,594,848 47,125 125,204 534,403 300,510 930,323 687,984 149,601 0 0 0 76,802 9.9 52,150 131.8 17,000 70.3 92,170 7.6 253.0
The Red Bank Cs 2,760,861 1,468,424 1,381,024 35,000 52,400 481,110 380,276 585,519 492,843 67,063 0 0 0 22,704 8.6 48,150 41.5 44,335 97.5 102,568 13.7 195.0
College Achieve Greater Asbury Park Char 4,500,214 2,548,076 1,914,450 178,700 454,926 455,607 345,607 901,115 257,838 557,416 0 0 0 82,500 9.4 52,500 97.0 75,000       291.0


SUMMARY / CHARTER SCHOOLS 2019-20 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 3,882,096 1,957,822 1,801,605 48,000 108,217 610,137 460,087 767,493 575,038 546,644 0 0 0 0 11.0 53,765 65.1 51,000 76.0 81,544 8.1 228.0


SUMMARY / CHARTER SCHOOLS 2019-20 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 4,498,645 2,310,167 1,810,167 240,000 260,000 352,900 152,900 1,056,267 654,367 779,310 0 0 0 80,000 16.9 45,250 270.0 50,000 135.0 60,000 8.5 270.0


SUMMARY / CHARTER SCHOOLS 2019-20 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 13,846,970 7,273,641 5,728,862 1,329,779 215,000 1,987,291 1,516,136 2,531,497 1,988,757 2,054,541 0 0 0 0 18.0 54,584 300.0 53,000 112.5 84,667 6.6 900.0
John P Holland Charter School 5,056,773 2,760,909 2,454,553 155,000 151,356 767,180 670,180 957,692 711,687 550,992 0 0 0 0 13.4 52,750 100.3 72,300 133.7 109,200 11.3 401.0
Passaic Arts And Science Charter School 20,141,185 9,858,068 8,586,227 714,443 557,398 2,820,737 2,300,732 4,899,106 2,346,145 2,551,024 0 0 0 258,309 14.6 52,800 143.0 57,222 1573.0 85,030 119.0 1573.0
Paterson Arts And Science Cs 11,588,867 5,311,230 4,800,968 294,674 215,588 1,590,064 1,297,699 2,692,907 1,231,392 1,992,666 0 0 0 84,596 13.5 52,000 141.0 57,222 423.0 90,555 34.3 846.0
Philip’s Charter School Of Paterson 3,664,311 1,944,545 1,903,045 21,350 20,150 674,930 451,925 530,192 313,421 514,644 0 0 0 0 11.9 55,090 86.4 64,209 142.5 101,625 13.7 285.0
Classical Academy Charter School Of Clif 2,446,067 1,199,309 1,096,856 47,785 54,668 258,616 154,848 617,457 339,155 370,685 0 0 0 0 12.4 46,943 167.0 19,000 83.5 62,500 7.3 167.0
Paterson Cs For Sci/Tech 19,913,089 10,068,038 9,477,718 275,029 315,291 3,160,237 2,408,952 3,524,873 2,865,609 3,157,441 0 0 0 203,639 12.3 55,885 135.2 65,535 165.2 89,760 14.6 1487.1
College Achieve Paterson Charter School 9,726,341 5,501,954 4,104,767 455,000 942,187 725,981 524,683 2,103,556 743,260 1,344,850 0 0 0 299,700 15.8 52,500 712.0 60,900 142.4 92,000 9.2 712.0


SUMMARY / CHARTER SCHOOLS 2019-20 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 12,912,450 6,860,457 6,208,181 375,131 277,145 1,699,509 1,288,396 2,324,747 1,916,270 2,027,737 0 0 0 152,896 11.2 48,450 151.5 60,000 236.0 100,000 22.7 1015.0
Thomas Edison Energysmart Charter School 6,859,347 3,441,276 2,953,386 316,000 171,890 898,551 627,951 1,397,991 1,155,731 1,121,528 0 0 0 0 16.8 52,750 277.5 76,972 88.8 92,000 5.6 555.0


SUMMARY / CHARTER SCHOOLS 2019-20 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 3,899,093 2,539,559 2,384,109 68,995 86,455 546,186 407,410 570,436 470,286 82,650 0 0 0 0 10.0 56,968 112.5 58,504 150.0 64,500 16.4 225.0


SUMMARY / CHARTER SCHOOLS 2019-20 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 3,544,203 1,900,329 1,713,229 65,000 122,100 501,129 364,179 597,745 439,525 545,000 0 0 0 0 9.8 54,636 120.0 48,558 120.0 104,133 13.3 240.0
College Achieve Central Charter School 13,634,758 6,922,180 5,496,515 335,500 1,090,165 1,097,911 747,911 3,112,692 1,254,970 2,446,975 0 0 0 182,200 16.2 55,000 237.2 70,000 197.7 111,000 13.0 1186.0
Cresthaven Academy Charter School 3,819,338 2,258,398 1,998,341 191,651 68,406 421,768 363,698 715,352 568,043 405,820 0 0 0 10,000 10.2 54,602 150.0 69,388 98.4 80,000 10.1 300.0
Queen City Academy Cs 4,110,967 2,335,212 1,926,912 123,300 285,000 647,933 278,607 945,852 630,853 121,370 0 0 0 0 11.2 50,000 162.0 50,000 162.0 101,800 15.5 324.0
Union County Teams Cs 5,548,805 3,090,404 2,462,316 159,208 468,880 406,345 278,616 1,122,120 635,344 929,936 0 0 0 0 29.4 50,923 191.0 63,410 84.9 80,095 3.3 382.0


SUMMARY / CHARTER SCHOOLS 2019-20 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 2,225,991 1,444,208 1,337,895 39,105 67,208 275,633 81,329 457,740 380,379 48,410 0 0 0 6,180 7.0 48,410     43.3 63,573 6.1 133.0