SUMMARY / CHARTER SCHOOLS 2018-19 ACTUAL TOTALS

COUNTY=Atlantic

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
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

COUNTY=Bergen

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
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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. &
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of Plant
Indicator 11
Oper. &
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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

COUNTY=Burlington

DISTRICT Indicator 1
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Indicator 2
Total
Classroom
Instruction
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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. &
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of Plant
Indicator 11
Oper. &
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Sals & Bens
Indicator 12
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Services
Indicator 13
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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

COUNTY=Camden

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
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Salaries &
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Indicator 4
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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 &
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Indicator 10
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of Plant
Indicator 11
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Indicator 12
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Indicator 13
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Indicator 15
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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

COUNTY=Cumberland

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
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Salaries &
Benefits
Indicator 4
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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. &
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of Plant
Indicator 11
Oper. &
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Sals & Bens
Indicator 12
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Food
Services
Indicator 13
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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

COUNTY=Essex

DISTRICT Indicator 1
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Indicator 2
Total
Classroom
Instruction
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Gen. Supplies
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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 &
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Indicator 10
Oper. &
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of Plant
Indicator 11
Oper. &
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Sals & Bens
Indicator 12
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Indicator 13
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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

COUNTY=Hudson

DISTRICT Indicator 1
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Indicator 2
Total
Classroom
Instruction
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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. &
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of Plant
Indicator 11
Oper. &
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Sals & Bens
Indicator 12
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Food
Services
Indicator 13
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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

COUNTY=Mercer

DISTRICT Indicator 1
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Total
Classroom
Instruction
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Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
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Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
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of Plant
Indicator 11
Oper. &
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Sals & Bens
Indicator 12
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Food
Services
Indicator 13
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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

COUNTY=Middlesex

DISTRICT Indicator 1
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Instruction
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Indicator 5
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Purchased
Services & Oth.
Indicator 6
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Services
Indicator 7
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Indicator 8
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Costs
Indicator 9
Admin
Salaries &
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Indicator 10
Oper. &
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of Plant
Indicator 11
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Sals & Bens
Indicator 12
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Services
Indicator 13
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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

COUNTY=Monmouth

DISTRICT Indicator 1
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Total
Classroom
Instruction
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Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
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Admin
Costs
Indicator 9
Admin
Salaries &
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Indicator 10
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of Plant
Indicator 11
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Sals & Bens
Indicator 12
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Indicator 13
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Indicator 15
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Equip.
Average
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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

COUNTY=Morris

DISTRICT Indicator 1
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Classroom
Instruction
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Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
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Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
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Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
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Indicator 11
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Sals & Bens
Indicator 12
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Services
Indicator 13
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Indicator 15
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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

COUNTY=Ocean

DISTRICT Indicator 1
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Classroom
Instruction
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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
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of Plant
Indicator 11
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Sals & Bens
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Indicator 15
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Equip.
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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

COUNTY=Passaic

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
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Classroom
Salaries &
Benefits
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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. &
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Sals & Bens
Indicator 12
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Indicator 13
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Indicator 15
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Equip.
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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

COUNTY=Salem

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

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 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

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 3,646,787 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

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.
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

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 1,929,890 1,250,529 1,212,149 38,380 0 0 0 481,872 425,507 197,489 0 0 0 0 128.6