SUMMARY / CHARTER SCHOOLS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Atlantic Community Charter School | 6,028,133 | 2,728,759 | 2,362,732 | 86,448 | 279,579 | 385,452 | 283,469 | 2,164,288 | 378,578 | 745,232 | 41,916 | 0 | 0 | 7,090 | 387.6 |
Principle Academy Charter School | 5,853,489 | 3,066,149 | 2,344,613 | 399,975 | 321,561 | 252,326 | 219,916 | 1,505,385 | 814,545 | 1,029,629 | 118,450 | 0 | 0 | 29,428 | 403.6 |
Charter~tech High School | 6,020,287 | 2,955,531 | 2,850,207 | 98,327 | 6,997 | 600,857 | 537,914 | 1,209,842 | 941,065 | 1,033,093 | 32,419 | 0 | 220,936 | 20,789 | 357.2 |
SUMMARY / CHARTER SCHOOLS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bergen Arts And Sciences Charter School | 13,643,212 | 6,333,262 | 5,820,523 | 305,387 | 207,352 | 875,499 | 831,558 | 3,280,308 | 1,488,413 | 2,761,645 | 763,488 | 0 | 392,498 | 115,834 | 1155.1 |
Englewood On The Palisades Charter Schoo | 4,249,431 | 2,590,674 | 2,464,536 | 56,638 | 69,500 | 37,678 | 0 | 1,134,107 | 925,839 | 486,972 | 0 | 0 | 0 | 33,036 | 312.3 |
Teaneck Community Cs | 5,268,302 | 2,889,407 | 2,776,553 | 58,307 | 54,547 | 0 | 0 | 1,284,962 | 1,034,630 | 1,093,933 | 0 | 0 | 0 | 68,288 | 323.3 |
SUMMARY / CHARTER SCHOOLS 2018-19 ACTUAL TOTALS |
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 | 1,567,478 | 848,109 | 834,748 | 11,060 | 2,301 | 0 | 0 | 542,834 | 488,499 | 176,535 | 0 | 0 | 0 | 0 | 152.7 |
Benjamin Banneker Prep Cs | 4,225,540 | 2,432,176 | 2,121,795 | 238,054 | 72,327 | 0 | 0 | 1,467,374 | 1,037,083 | 325,990 | 0 | 0 | 0 | 276 | 356.8 |
SUMMARY / CHARTER SCHOOLS 2018-19 ACTUAL TOTALS |
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 | 21,015,286 | 8,422,895 | 7,244,376 | 999,441 | 179,078 | 0 | 0 | 10,862,005 | 5,480,917 | 1,730,386 | 0 | 0 | 0 | 522,218 | 1350.9 |
Camden Prep | 12,018,418 | 4,665,486 | 4,375,089 | 203,871 | 86,526 | 0 | 0 | 5,399,883 | 2,669,446 | 1,953,049 | 0 | 0 | 0 | 0 | 821.3 |
Mastery Schools Of Camden | 42,901,460 | 22,279,549 | 17,176,734 | 1,123,922 | 3,978,893 | 2,123,780 | 1,566,642 | 11,108,650 | 4,326,185 | 7,149,902 | 79,225 | 0 | 239,579 | 0 | 2268.4 |
Hope Community Cs | 2,031,192 | 810,901 | 747,303 | 32,800 | 30,798 | 178,833 | 127,238 | 625,477 | 493,121 | 415,178 | 70,583 | 0 | 0 | 0 | 153.2 |
Camden’s Promise Charter School | 29,935,463 | 15,744,457 | 14,126,745 | 588,470 | 1,029,242 | 274,599 | 147,399 | 8,198,303 | 6,184,269 | 5,562,470 | 0 | 155,634 | 0 | 27,000 | 2160.8 |
Environment Community Cs | 3,640,663 | 1,896,831 | 1,589,096 | 158,054 | 149,681 | 222,449 | 104,898 | 963,113 | 687,987 | 504,142 | 0 | 54,127 | 0 | 0 | 185.4 |
Freedom Prep Charter School | 12,113,832 | 6,043,016 | 5,336,433 | 186,003 | 520,580 | 799,329 | 381,148 | 4,048,934 | 1,945,369 | 1,222,554 | 0 | 0 | 0 | 46,014 | 867.2 |
Leap Academy University Cs | 19,441,921 | 9,300,737 | 8,454,360 | 358,585 | 487,792 | 2,123,145 | 1,590,512 | 3,768,203 | 2,591,419 | 3,406,892 | 1,473,376 | 0 | 147,849 | 56,353 | 1504.0 |
SUMMARY / CHARTER SCHOOLS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vineland Public Charter School | 3,720,224 | 1,747,629 | 1,676,933 | 53,975 | 16,721 | 212,416 | 170,898 | 959,189 | 589,965 | 800,989 | 25,918 | 0 | 0 | 0 | 347.0 |
Millville Public Charter School | 2,163,590 | 835,540 | 766,263 | 46,619 | 22,658 | 60,060 | 58,973 | 739,034 | 373,138 | 528,955 | 0 | 0 | 0 | 0 | 204.0 |
Compass Academy Cs | 1,945,860 | 1,187,401 | 1,123,838 | 54,296 | 9,267 | 60,777 | 60,777 | 385,175 | 171,278 | 312,507 | 86,388 | 0 | 0 | 1,476 | 196.2 |
Bridgeton Public Charter School | 1,274,353 | 360,960 | 345,059 | 12,620 | 3,281 | 27,708 | 27,501 | 440,028 | 246,734 | 441,532 | 0 | 4,125 | 0 | 0 | 98.8 |
SUMMARY / CHARTER SCHOOLS 2018-19 ACTUAL TOTALS |
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 | 4,177,706 | 1,761,554 | 1,695,717 | 19,855 | 45,982 | 0 | 0 | 982,997 | 788,679 | 1,433,155 | 441,475 | 0 | 0 | 7,520 | 287.5 |
Burch Charter School Of Excellence | 4,825,188 | 2,375,940 | 2,224,728 | 99,743 | 51,469 | 0 | 0 | 1,535,835 | 1,082,051 | 913,413 | 0 | 0 | 0 | 0 | 349.0 |
Newark Educators Community Charter Schoo | 4,549,401 | 2,140,453 | 1,905,565 | 25,787 | 209,101 | 643,567 | 506,582 | 640,979 | 302,260 | 1,124,401 | 65,879 | 0 | 0 | 0 | 253.1 |
Great Oaks Legacy Charter School | 25,776,974 | 11,742,721 | 9,178,213 | 1,168,287 | 1,396,221 | 261,514 | 180,531 | 10,327,452 | 7,478,502 | 3,330,268 | 0 | 115,019 | 0 | 0 | 1562.1 |
Peoples Preparatory Charter School | 6,991,781 | 3,143,763 | 2,922,172 | 69,361 | 152,230 | 0 | 0 | 1,086,958 | 629,153 | 2,761,060 | 2,061,794 | 0 | 0 | 0 | 372.8 |
Roseville Community Cs | 5,323,333 | 2,395,232 | 2,032,703 | 0 | 362,529 | 0 | 0 | 2,121,076 | 975,100 | 807,025 | 121,506 | 0 | 0 | 0 | 323.8 |
Phillip's Academy Charter School | 6,148,537 | 3,466,838 | 3,299,249 | 92,891 | 74,698 | 214,554 | 117,695 | 1,254,897 | 746,318 | 1,139,489 | 249,086 | 72,760 | 0 | 0 | 422.0 |
Link Community Charter School | 4,905,505 | 2,807,254 | 2,500,027 | 47,344 | 259,883 | 28,512 | 692 | 1,596,670 | 1,268,163 | 473,068 | 0 | 0 | 0 | 24,682 | 289.3 |
Lead Charter School | 2,947,056 | 1,314,602 | 566,128 | 127,657 | 620,817 | 0 | 0 | 1,173,997 | 758,874 | 456,443 | 0 | 2,014 | 0 | 0 | 221.8 |
Achieve Community Charter School | 2,931,660 | 1,664,879 | 1,433,701 | 159,315 | 71,863 | 176,570 | 80,439 | 525,390 | 298,503 | 545,924 | 139,400 | 0 | 0 | 74,241 | 221.2 |
Discovery Cs | 1,779,674 | 1,071,065 | 873,518 | 41,577 | 155,970 | 0 | 0 | 471,623 | 224,951 | 231,927 | 0 | 5,059 | 0 | 0 | 100.0 |
East Orange Community Cs | 6,747,702 | 2,874,217 | 2,659,328 | 173,727 | 41,162 | 0 | 0 | 3,132,605 | 1,911,487 | 740,880 | 0 | 0 | 0 | 0 | 490.9 |
Gray Cs | 5,134,506 | 2,454,304 | 2,137,529 | 151,051 | 165,724 | 0 | 0 | 1,827,845 | 1,397,603 | 852,357 | 0 | 0 | 0 | 0 | 348.7 |
Marion P. Thomas Cs | 26,532,600 | 10,628,389 | 8,849,327 | 579,427 | 1,199,635 | 1,312,829 | 1,247,511 | 7,775,147 | 6,904,324 | 6,098,479 | 1,254,998 | 0 | 27,546 | 6,850 | 1481.4 |
New Horizons Comm. Cs | 8,412,771 | 5,059,703 | 4,634,006 | 313,917 | 111,780 | 0 | 0 | 2,091,289 | 1,656,341 | 1,226,297 | 519,434 | 35,482 | 0 | 341,101 | 679.0 |
North Star Academy Charter School | 81,269,694 | 32,262,269 | 27,450,685 | 3,148,365 | 1,663,219 | 0 | 0 | 33,128,829 | 17,759,080 | 15,771,028 | 0 | 107,568 | 0 | 1,092,193 | 5381.7 |
Team Academy Charter School | 69,218,071 | 25,033,306 | 21,442,913 | 2,291,631 | 1,298,762 | 0 | 0 | 33,359,235 | 20,211,725 | 10,735,864 | 0 | 89,666 | 0 | 1,615,288 | 4367.9 |
Robert Treat Academy Cs | 10,041,961 | 5,251,684 | 4,475,884 | 612,511 | 163,289 | 0 | 0 | 1,473,342 | 1,112,320 | 3,316,053 | 1,117,066 | 0 | 0 | 2,078 | 683.0 |
Maria L. Varisco-Rogers Cs | 8,960,459 | 4,402,801 | 4,116,916 | 109,587 | 176,298 | 732,550 | 730,169 | 2,653,155 | 2,032,124 | 1,171,953 | 235,399 | 0 | 0 | 3,871 | 554.2 |
University Heights Cs | 15,242,497 | 6,952,331 | 6,007,445 | 262,445 | 682,441 | 530,294 | 200,272 | 5,741,669 | 3,513,987 | 1,901,799 | 0 | 116,404 | 0 | 0 | 825.5 |
SUMMARY / CHARTER SCHOOLS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
The Ethical Community Charter School | 3,867,339 | 2,111,712 | 2,013,235 | 63,483 | 34,994 | 0 | 0 | 778,519 | 604,811 | 977,108 | 460,401 | 0 | 0 | 0 | 382.9 |
Hola Hoboken Dual Lang Cs | 4,446,426 | 2,600,856 | 2,364,414 | 90,115 | 146,327 | 0 | 0 | 1,003,476 | 830,080 | 842,094 | 141,763 | 0 | 0 | 0 | 398.9 |
Dr Lena Edwards Academic Charter School | 5,200,559 | 2,507,650 | 2,425,291 | 33,416 | 48,943 | 0 | 0 | 1,931,724 | 1,437,725 | 761,185 | 0 | 0 | 0 | 42,601 | 393.6 |
Beloved Community Charter School | 11,264,096 | 5,242,380 | 4,920,510 | 89,536 | 232,334 | 0 | 0 | 1,982,586 | 1,316,209 | 4,039,130 | 1,477,308 | 0 | 0 | 69,970 | 1073.5 |
Jersey City Global Cs | 3,933,525 | 2,216,676 | 2,040,501 | 119,540 | 56,635 | 156,073 | 83,264 | 704,798 | 362,322 | 855,978 | 164,901 | 0 | 0 | 2,714 | 425.0 |
Empowerment Academy Charter School | 5,907,475 | 3,071,154 | 2,746,735 | 10,705 | 313,714 | 0 | 0 | 1,068,003 | 779,166 | 1,768,317 | 397,346 | 0 | 0 | 59,400 | 575.2 |
Hudson Arts And Science Charter School | 8,587,833 | 3,669,493 | 3,007,623 | 497,371 | 164,499 | 333,950 | 215,334 | 2,086,039 | 924,486 | 2,349,814 | 480,099 | 0 | 148,537 | 204,616 | 695.4 |
Elysian Cs Of Hoboken | 4,379,009 | 2,291,501 | 2,178,155 | 23,572 | 89,774 | 0 | 0 | 1,270,183 | 1,132,989 | 817,325 | 296,819 | 0 | 0 | 0 | 288.0 |
Hoboken Cs | 4,595,291 | 2,331,174 | 2,185,132 | 80,816 | 65,226 | 600,797 | 284,777 | 930,308 | 711,548 | 733,012 | 0 | 0 | 0 | 0 | 297.6 |
Jersey City Comm. Cs | 5,573,285 | 2,244,034 | 2,115,693 | 82,637 | 45,704 | 314,887 | 180,329 | 2,276,673 | 1,983,838 | 737,691 | 350,064 | 0 | 0 | 52,509 | 567.5 |
Jersey City Golden Door Charter School | 6,377,561 | 3,465,813 | 3,233,956 | 122,821 | 109,036 | 278,283 | 147,061 | 821,012 | 566,484 | 1,812,453 | 511,709 | 0 | 0 | 8,033 | 532.5 |
Learning Community Cs | 6,305,966 | 4,205,549 | 3,732,241 | 95,121 | 378,187 | 43,468 | 37,928 | 1,095,239 | 836,754 | 961,710 | 366,171 | 0 | 0 | 0 | 586.5 |
Soaring Heights Cs | 2,808,518 | 1,804,437 | 1,709,102 | 66,461 | 28,874 | 0 | 0 | 490,421 | 313,377 | 513,660 | 88,269 | 0 | 0 | 0 | 265.9 |
University Academy Cs | 6,861,371 | 3,752,215 | 3,500,506 | 58,119 | 193,590 | 1,169,462 | 1,169,462 | 816,570 | 712,379 | 1,123,124 | 0 | 0 | 0 | 74,946 | 430.5 |
SUMMARY / CHARTER SCHOOLS 2018-19 ACTUAL TOTALS |
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 | 13,232,711 | 7,210,869 | 6,489,845 | 386,546 | 334,478 | 613,416 | 467,952 | 3,585,264 | 2,951,371 | 1,754,459 | 296,255 | 0 | 54,389 | 49,673 | 1044.0 |
Paul Robeson Humanities Charter School | 5,408,011 | 2,968,232 | 2,367,321 | 149,357 | 451,554 | 0 | 0 | 1,532,342 | 1,219,388 | 876,749 | 20,105 | 30,689 | 0 | 0 | 375.0 |
Trenton Stem-To-Civics Cs | 9,453,569 | 3,726,725 | 2,891,396 | 486,088 | 349,241 | 0 | 0 | 3,922,978 | 3,249,417 | 1,696,389 | 0 | 107,477 | 0 | 25,230 | 565.4 |
International Charter School | 1,285,493 | 643,275 | 584,645 | 29,353 | 29,277 | 139,632 | 110,706 | 352,821 | 291,872 | 149,765 | 0 | 0 | 0 | 0 | 89.6 |
Pace Cs Of Hamilton | 4,265,402 | 2,577,205 | 2,414,378 | 118,089 | 44,738 | 236,325 | 222,538 | 637,782 | 521,669 | 814,090 | 0 | 0 | 0 | 79,473 | 339.0 |
Princeton Cs | 6,260,137 | 3,913,323 | 3,631,720 | 184,475 | 97,128 | 167,969 | 122,966 | 1,478,619 | 811,391 | 663,940 | 68,039 | 31,430 | 4,856 | 2,300 | 421.8 |
Achievers Early College Prep Charter Sch | 981,848 | 454,001 | 391,904 | 21,826 | 40,271 | 0 | 0 | 418,233 | 231,155 | 109,614 | 0 | 0 | 0 | 0 | 72.0 |
Village Cs | 4,334,877 | 2,687,653 | 2,288,201 | 226,412 | 173,040 | 269,649 | 255,122 | 843,979 | 756,928 | 533,596 | 167,429 | 0 | 0 | 0 | 360.0 |
SUMMARY / CHARTER SCHOOLS 2018-19 ACTUAL TOTALS |
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 | 7,911,148 | 4,196,200 | 3,512,782 | 180,507 | 502,911 | 871,374 | 734,022 | 1,549,388 | 1,203,599 | 1,187,173 | 460,404 | 0 | 107,013 | 113,236 | 552.1 |
Hatikvah International Cs | 5,816,568 | 3,717,535 | 3,460,993 | 78,767 | 177,775 | 0 | 0 | 1,188,772 | 939,801 | 910,261 | 0 | 0 | 0 | 31,899 | 489.3 |
Greater Brunswick Cs | 5,202,990 | 3,258,663 | 2,528,132 | 42,269 | 688,262 | 0 | 0 | 1,764,079 | 1,273,086 | 180,248 | 0 | 0 | 0 | 0 | 392.4 |
Middlesex Charter School | 1,129,997 | 553,723 | 507,217 | 28,894 | 17,612 | 52,072 | 41,410 | 209,291 | 96,403 | 314,912 | 67,202 | 0 | 0 | 44,857 | 89.0 |
SUMMARY / CHARTER SCHOOLS 2018-19 ACTUAL TOTALS |
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 | 3,084,914 | 1,475,372 | 1,377,618 | 27,927 | 69,827 | 491,239 | 491,239 | 556,548 | 479,406 | 538,255 | 30,188 | 23,500 | 0 | 5,505 | 184.7 |
Hope Academy Cs | 2,914,322 | 1,571,715 | 1,446,306 | 32,277 | 93,132 | 0 | 0 | 775,231 | 607,817 | 567,376 | 168,920 | 0 | 0 | 57,379 | 234.2 |
The Red Bank Cs | 3,001,559 | 1,708,576 | 1,626,116 | 41,677 | 40,783 | 295,864 | 253,443 | 615,699 | 353,098 | 325,642 | 162,342 | 23,195 | 32,375 | 0 | 179.9 |
College Achieve Greater Asbury Park Char | 3,616,663 | 1,842,177 | 1,537,818 | 187,993 | 116,366 | 0 | 0 | 676,161 | 467,156 | 1,087,359 | 165,310 | 10,965 | 0 | 13,962 | 211.8 |
SUMMARY / CHARTER SCHOOLS 2018-19 ACTUAL TOTALS |
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 | 3,521,175 | 1,750,980 | 1,634,121 | 37,246 | 79,613 | 421,933 | 303,907 | 754,490 | 583,828 | 569,281 | 43,910 | 0 | 24,490 | 0 | 234.9 |
SUMMARY / CHARTER SCHOOLS 2018-19 ACTUAL TOTALS |
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 | 2,829,663 | 1,217,152 | 1,108,737 | 93,402 | 15,013 | 0 | 0 | 938,920 | 653,965 | 627,981 | 0 | 45,610 | 0 | 36,752 | 215.4 |
SUMMARY / CHARTER SCHOOLS 2018-19 ACTUAL TOTALS |
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 | 11,851,867 | 5,135,550 | 4,749,968 | 295,591 | 89,991 | 0 | 0 | 2,628,669 | 2,037,462 | 4,087,648 | 1,169,362 | 0 | 0 | 56,688 | 900.0 |
John P Holland Charter School | 5,063,918 | 2,840,399 | 2,520,259 | 181,938 | 138,202 | 616,178 | 492,978 | 712,997 | 314,971 | 882,587 | 258,547 | 11,756 | 0 | 0 | 333.4 |
Passaic Arts And Science Charter School | 16,840,353 | 7,791,836 | 7,029,710 | 543,116 | 219,010 | 788,764 | 735,000 | 4,238,134 | 1,964,194 | 3,766,801 | 990,343 | 0 | 254,818 | 97,690 | 1446.9 |
Paterson Arts And Science Charter School | 10,348,406 | 4,422,033 | 3,876,131 | 392,105 | 153,797 | 504,668 | 430,674 | 2,288,890 | 938,976 | 2,911,451 | 672,005 | 0 | 221,364 | 154,757 | 782.0 |
Philip’s Charter School Of Paterson | 2,617,270 | 1,641,956 | 1,608,378 | 19,435 | 14,143 | 0 | 0 | 322,713 | 250,140 | 652,601 | 65,453 | 0 | 0 | 0 | 210.0 |
Classical Academy Charter School Of Clif | 1,891,389 | 897,441 | 852,100 | 22,644 | 22,697 | 1,867 | 0 | 607,041 | 233,337 | 385,040 | 0 | 0 | 0 | 0 | 118.2 |
Paterson Cs For Sci/Tech | 17,742,872 | 8,556,057 | 8,151,749 | 195,662 | 208,646 | 966,887 | 776,629 | 2,997,865 | 2,579,645 | 4,773,264 | 952,401 | 0 | 446,382 | 161,702 | 1434.0 |
College Achieve Paterson Charter School | 6,017,336 | 2,796,538 | 2,127,407 | 191,847 | 477,284 | 0 | 0 | 1,860,467 | 527,741 | 1,360,332 | 190,242 | 0 | 0 | 0 | 490.0 |
SUMMARY / CHARTER SCHOOLS 2018-19 ACTUAL TOTALS |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Creativity Colaboratory Charter School |
SUMMARY / CHARTER SCHOOLS 2018-19 ACTUAL TOTALS |
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 | 9,248,253 | 5,009,393 | 4,588,641 | 289,487 | 131,265 | 564,637 | 427,805 | 1,472,756 | 1,174,484 | 2,157,105 | 421,504 | 0 | 44,362 | 609,693 | 816.1 |
Thomas Edison Energysmart Charter School | 5,386,237 | 2,628,805 | 2,354,527 | 176,568 | 97,710 | 250,465 | 213,977 | 960,474 | 850,087 | 1,452,816 | 266,301 | 0 | 93,677 | 0 | 509.2 |
SUMMARY / CHARTER SCHOOLS 2018-19 ACTUAL TOTALS |
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 | 3,646,787 | 2,327,789 | 2,239,384 | 62,727 | 25,678 | 331,371 | 224,142 | 646,133 | 517,913 | 279,612 | 110,309 | 0 | 61,882 | 0 | 224.2 |
SUMMARY / CHARTER SCHOOLS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
The Barack Obama Green Charter High Scho | 3,157,492 | 1,614,786 | 1,373,891 | 61,770 | 179,125 | 63,420 | 59,420 | 794,983 | 643,993 | 634,562 | 0 | 0 | 0 | 0 | 233.8 |
College Achieve Central Charter School | 11,746,916 | 6,629,483 | 5,594,192 | 454,682 | 580,609 | 427,509 | 258,547 | 2,046,794 | 669,752 | 2,375,752 | 61,176 | 267,377 | 0 | 20,061 | 975.1 |
Cresthaven Academy Charter School | 2,655,868 | 1,513,315 | 1,347,704 | 86,272 | 79,339 | 0 | 0 | 473,091 | 388,844 | 669,461 | 253,577 | 0 | 0 | 9,834 | 225.0 |
Queen City Academy Cs | 3,805,046 | 1,970,184 | 1,817,258 | 98,131 | 54,795 | 511,794 | 122,929 | 937,220 | 588,741 | 358,269 | 0 | 0 | 27,100 | 0 | 323.6 |
Union County Teams Cs | 4,804,209 | 2,274,134 | 2,012,655 | 150,466 | 111,013 | 1,108,309 | 119,215 | 1,421,766 | 979,806 | 0 | 0 | 0 | 0 | 0 | 390.4 |
SUMMARY / CHARTER SCHOOLS 2018-19 ACTUAL TOTALS |
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 | 1,929,890 | 1,250,529 | 1,212,149 | 38,380 | 0 | 0 | 0 | 481,872 | 425,507 | 197,489 | 0 | 0 | 0 | 0 | 128.6 |