SUMMARY / CHARTER SCHOOLS 2020-21 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 6,234,674 3,389,823 3,044,811 185,738 159,274 741,766 408,510 1,564,192 449,392 538,893 0 0 0 0 10.5 53,803 126.0 65,000 75.6 93,150 7.8 378.0
Principle Academy Charter School 7,614,385 4,502,067 3,493,499 220,000 788,568 599,918 407,614 1,775,399 871,001 737,000 0 0 0 20,000 14.9 54,420 201.1 60,988 176.3 115,000 12.7 529.0
Charter~tech High School 6,151,387 2,999,898 2,851,903 108,704 39,291 1,723,955 874,043 1,263,422 1,038,181 164,112 0 0 0 10,950 9.3 56,888 123.3 69,807 92.5 109,560 10.8 370.0


SUMMARY / CHARTER SCHOOLS 2020-21 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 15,600,482 8,211,091 7,327,311 538,208 345,572 2,068,022 1,715,420 3,698,760 1,562,945 1,622,608 0 0 0 107,014 15.6 55,400 120.1 58,366 400.3 107,447 29.0 1201.0
Englewood On The Palisades Charter Schoo 4,854,102 2,892,098 2,708,348 91,500 92,250 682,974 486,974 751,059 583,559 527,970 0 0 0 80,000 13.5 71,024 324.0 57,600 162.0 171,495 12.5 324.0
Teaneck Community Cs 6,176,064 3,502,778 3,331,778 81,000 90,000 863,568 647,780 803,718 649,718 1,006,000 0 0 0 51,000 11.8 71,080 114.0 46,803 85.5 128,918 8.0 342.0


SUMMARY / CHARTER SCHOOLS 2020-21 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 1,762,899 1,036,453 969,453 32,500 34,500 121,181 91,681 418,356 371,746 186,910 0 0 0 0 11.4 49,750 80.0 42,295 80.0 94,000 8.0 160.0
Benjamin Banneker Prep Cs 5,115,688 2,883,226 2,428,226 155,000 300,000 571,398 271,998 1,306,740 951,814 354,324 0 0 0 75,000 11.3 51,418 180.0 55,529 80.0 74,250 7.6 360.0


SUMMARY / CHARTER SCHOOLS 2020-21 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 30,726,054 17,775,693 12,818,410 946,437 4,010,846 4,835,413 2,153,853 5,136,628 2,573,618 2,978,320 0 0 0 834,356 18.6 73,000 213.0 71,000       1491.0
Camden Prep 16,831,566 8,300,520 7,673,224 458,910 168,386 2,536,671 861,254 2,883,238 206,111 3,111,137 0 0 0 0 1122.2 63,000 1683.3 73,000 8416.7 96,500 10.0 1010.0
Mastery Schools Of Camden 48,854,892 25,672,478 20,369,759 985,882 4,316,837 7,197,694 2,309,475 11,209,889 5,489,054 4,774,831 0 0 0 968,050 14.6 69,615 281.3 65,535 342.1 133,110 24.7 2737.0
Hope Community Cs 1,952,000 873,475 809,750 43,000 20,725 158,219 79,019 609,130 539,140 309,176 0 0 0 0 10.6 57,000 120.9 34,000 44.3 86,000 4.5 133.0
Camden’s Promise Charter School 30,659,089 19,781,239 18,390,239 760,000 631,000 1,675,069 1,310,069 3,379,829 1,929,829 5,822,952 0 0 0 0 10.7 57,000 126.0 67,000 182.3 99,300 18.5 2142.0
Environment Community Cs 3,965,205 2,274,264 1,963,264 120,000 191,000 423,343 193,343 801,703 611,703 465,895 0 0 0 10,000 383.3 56,000 2070.0 62,400 1035.0 115,000   207.0
Freedom Prep Charter School 12,706,288 5,950,119 5,497,495 309,624 143,000 3,304,605 1,318,116 2,379,883 968,883 1,071,681 0 0 0 100,800 13.6 63,431 105.1 61,800 210.3 95,911 17.5 841.0
Leap Academy University Cs 20,891,627 10,403,197 9,221,112 373,092 808,993 4,736,334 3,632,137 3,610,211 2,258,439 1,912,503 0 0 0 223,629 14.8 60,826 513.7 57,000 171.2 102,000 11.9 1541.0


SUMMARY / CHARTER SCHOOLS 2020-21 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 3,562,524 1,632,446 1,484,244 72,369 75,833 526,404 384,995 611,489 352,198 783,686 0 0 0 0 14.6 49,524 189.5 53,023 75.8 87,550 5.6 379.0
Millville Public Charter School 2,664,056 1,124,554 1,050,218 53,884 20,452 506,797 308,401 464,379 249,195 553,326 0 0 0 0 11.2 42,000 118.0 58,443 118.0 86,450 11.5 236.0
Compass Academy Cs 1,901,542 1,118,499 1,062,385 46,514 9,600 173,071 128,903 424,147 287,444 185,825 0 0 0 5,000 11.9 50,216 95.0 66,911 126.7 84,969 12.0 190.0
Bridgeton Public Charter School 1,727,958 528,556 446,179 79,128 3,249 232,165 95,468 585,449 378,850 373,313 0 0 0 0 14.4 50,137 101.0 30,000 33.7 55,000 2.7 101.0


SUMMARY / CHARTER SCHOOLS 2020-21 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 6,123,685 2,322,180 2,207,180 55,000 60,000 762,417 516,389 986,392 921,632 575,000 0 0 0 40,000 12.5 56,875 100.0 63,250 60.0 100,565 5.4 300.0
Burch Charter School Of Excellence 4,273,464 1,964,933 1,811,104 99,743 54,086 620,994 439,061 968,196 592,572 719,341 0 0 0 0 16.8 53,798     84.0 100,000 5.0 336.0
Newark Educators Community Charter Schoo 4,076,422 2,216,361 1,866,361 150,000 200,000 448,942 303,942 901,082 621,167 510,037 0 0 0 6,000 14.4 56,518 129.5 61,481 86.3 90,000 6.7 259.0
Great Oaks Legacy Charter School 29,078,121 14,297,525 9,851,026 1,085,000 3,361,499 2,477,023 1,552,539 8,369,072 7,204,572 3,934,500 0 0 0 0 31.4 59,732 303.7 82,000 113.9 90,200 4.0 1822.1
Peoples Preparatory Charter School 7,429,936 4,108,855 3,880,038 39,000 189,817 1,239,360 1,055,500 1,543,468 938,013 538,253 0 0 0 0 15.5 74,900 185.5 65,975 371.0 168,963 26.0 371.0
Roseville Community Cs 6,467,466 3,631,301 3,095,251 386,550 149,500 874,529 593,865 1,382,307 977,138 574,329 0 0 0 50,000 10.0 63,280 46.5 60,005 93.0 116,700 11.3 279.0
Phillip's Academy Charter School 6,237,642 3,472,802 3,299,919 86,859 86,024 1,187,987 1,055,221 1,009,961 763,682 531,680 0 0 0 0 13.3 59,335 159.3 71,975 159.3 93,840 13.0 478.0
Link Community Charter School 4,933,419 2,596,395 2,233,095 115,700 247,600 635,367 340,767 1,233,744 1,030,309 467,913 0 0 0 30,000 11.1 61,200 142.4 77,247 108.7 58,856 10.4 299.0
Lead Charter School 4,679,664 2,332,049 1,528,316 117,640 686,093 336,094 315,594 1,104,809 746,924 906,711 0 0 0 0 16.8 57,650 47.0 67,500 39.2 82,500 3.2 235.0
Achieve Community Charter School 4,912,640 2,545,081 2,195,646 88,407 261,028 500,702 467,120 948,560 684,767 858,297 0 0 0 0 19.2 61,509 346.0 85,850 346.0 125,240 19.0 346.0
Discovery Cs 1,591,149 1,017,150 880,819 30,000 106,331 87,100 0 242,514 115,893 244,385 0 0 0 9,000 16.7 62,327     66.7 84,472 4.0 100.0
East Orange Community Cs 7,662,884 3,715,101 3,296,397 285,000 133,704 2,037,532 1,838,782 1,044,039 542,408 767,012 0 0 0 345,000 3.2 54,704     36.8 99,410 11.5 479.0
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 19.2 70,184 182.0 92,702 121.3 165,000 7.0 364.0
Marion P. Thomas Cs 26,507,873 14,692,397 12,378,264 219,129 2,095,004 4,683,491 3,655,138 3,968,056 2,293,346 3,161,929 0 0 0 0 15.9 60,572 195.4 80,645 97.7 112,560 6.6 1368.0
New Horizons Comm. Cs 8,002,307 4,492,843 4,016,843 350,000 126,000 1,375,679 649,765 1,798,260 1,224,275 269,811 0 0 0 837,500 11.1 57,048 451.0 60,105 75.2 115,500 6.9 451.0
North Star Academy Charter School 90,491,074 45,096,840 39,066,354 2,658,393 3,372,093 11,158,168 3,937,850 21,677,136 7,415,325 12,558,930 0 0 0 6,379 19.0 67,000 627.5 81,000 348.6 99,000 18.9 6275.0
Team Academy Charter School 86,619,999 47,272,299 37,142,185 1,608,058 8,522,056 18,443,094 8,302,116 11,097,812 5,411,204 9,173,543 0 0 0 1,779,000 26.8 73,000 180.8 73,000 5152.0 188,700 220.5 5152.0
Robert Treat Academy Cs 9,916,541 4,898,182 4,380,693 309,077 208,412 1,871,952 1,530,242 1,614,946 1,248,690 1,521,461 0 0 0 8,500 16.6 59,933 215.3 77,787 168.0 127,371 10.9 689.0
Maria L. Varisco-Rogers Cs 10,834,065 5,789,323 5,270,323 200,000 319,000 1,346,123 847,723 2,779,160 2,475,160 919,459 0 0 0 0 12.7 58,118 186.0 60,978 50.7 134,420 4.3 558.0
University Heights Cs 11,707,424 5,424,647 4,930,405 271,697 222,545 2,211,080 1,031,373 3,211,801 2,257,463 849,896 0 0 0 206,496 12.4 55,500 247.3 64,000 106.0 95,000 9.0 742.0


SUMMARY / CHARTER SCHOOLS 2020-21 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 4,861,406 2,935,857 2,496,047 89,810 350,000 635,091 400,091 897,457 725,344 393,000 0 0 0 0 11.3 47,444 132.0 56,500 132.0 85,000 12.7 396.0
Hola Hoboken Dual Lang Cs 4,975,283 2,759,343 2,480,399 133,584 145,360 480,920 294,356 1,046,553 849,516 688,467 0 0 0 0 21.7 56,014 206.0 70,000       412.0
Dr Lena Edwards Academic Charter School 5,676,599 3,151,891 2,996,817 100,000 55,074 665,357 625,843 1,136,660 676,266 697,691 0 0 0 43,741 15.2 54,750 131.3 54,000 197.0 120,000 14.5 394.0
Beloved Community Charter School 17,538,119 9,353,358 8,582,740 367,440 403,178 3,245,977 2,882,486 2,380,229 1,908,639 2,558,555 0 0 0 156,400 15.4 64,000 188.6 63,750 150.9 87,000 10.5 1320.0
Jersey City Global Cs 5,199,842 3,173,655 2,948,455 108,200 117,000 458,271 196,221 929,850 499,230 638,066 0 0 0 30,000 15.3 45,118 505.0 68,005 252.5 127,750 17.0 505.0
Empowerment Academy Charter School 10,434,431 5,601,995 5,310,979 127,770 163,246 1,517,885 1,210,957 1,789,716 1,401,124 1,524,835 0 0 0 50,000 12.9 57,000 168.0 59,000 105.0 79,000 8.8 840.0
Hudson Arts And Science Charter School 9,642,452 4,737,038 4,137,371 433,659 166,008 1,324,842 1,072,686 2,273,838 936,088 1,306,734 0 0 0 77,584 15.6 53,200 190.8 58,070       763.0
Elysian Cs Of Hoboken 4,128,954 2,575,173 2,460,653 13,000 101,520 484,601 370,601 597,981 456,234 471,200 0 0 0 0 10.5 57,800 102.9 73,117 160.0 73,000 16.7 288.0
Hoboken Cs 5,304,897 2,391,925 2,161,675 143,250 87,000 538,068 370,306 987,154 642,318 1,387,750 0 0 0 0 10.9 59,500 129.6 56,100 59.6 97,798 5.9 298.0
Jersey City Comm. Cs 7,726,680 4,213,473 4,024,973 110,000 78,500 1,468,497 1,300,397 1,250,247 765,447 257,500 0 0 0 82,500 16.9 56,460 193.4 60,756 118.0 94,112 7.6 590.0
Jersey City Golden Door Charter School 6,986,839 3,809,024 3,359,024 245,000 205,000 944,801 649,801 1,170,473 740,473 1,062,541 0 0 0 50,000 13.8 53,914 189.0 54,669 113.4 123,254 8.8 567.0
Learning Community Cs 6,025,463 3,716,628 3,274,676 159,650 282,302 847,436 619,236 1,248,399 808,570 213,000 0 0 0 40,000 13.0 53,188 145.3 66,356 193.7 107,137 16.2 581.0
Soaring Heights Cs 3,560,970 2,237,501 2,045,501 105,000 87,000 346,985 128,985 540,819 350,819 435,666 0 0 0 0 16.5 76,260 169.4 56,048 271.0 118,730 18.0 271.0
University Academy Cs 7,289,000 4,042,059 3,727,059 82,500 232,500 1,293,147 1,067,647 953,794 815,294 1,000,000 0 0 0 70,000 10.9 49,996 80.6 57,467 64.4 85,024 6.7 435.0


SUMMARY / CHARTER SCHOOLS 2020-21 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 15,753,310 8,435,671 7,815,357 368,464 251,850 1,783,012 926,967 4,214,697 3,744,161 1,319,931 0 0 0 0 14.6 61,692 152.7 60,000 237.6 129,337 17.8 1069.0
Paul Robeson Humanities Charter School 5,945,476 3,585,839 2,864,928 266,045 454,866 844,191 594,656 1,029,123 632,227 486,322 0 0 0 37,500 11.5 57,500 425.0 65,500 425.0 110,000 38.0 425.0
Trenton Stem-To-Civics Cs 9,307,145 4,586,685 3,786,017 365,818 434,850 2,893,873 2,115,435 924,611 666,966 901,976 0 0 0 27,700 17.2 50,000 98.8 52,500 98.8 125,000 6.8 593.0
International Charter School 1,314,645 714,970 615,170 41,500 58,300 134,392 73,542 353,442 291,492 111,840 0 0 0 0 12.0 56,527 89.0 57,277 89.0 110,480 8.4 89.0
Pace Cs Of Hamilton 5,370,527 3,203,772 2,940,312 155,500 107,960 469,055 344,055 1,057,333 895,413 640,367 0 0 0 0 12.3 56,000 419.0 70,000 139.7 75,000 11.7 419.0
Princeton Cs 6,291,502 3,912,069 3,758,905 108,000 45,164 627,275 258,699 1,086,087 798,983 148,855 0 0 0 312,930 9.7 67,515 527.5 78,648 140.7 137,059 14.8 422.0
Achievers Early College Prep Charter Sch 3,516,460 2,042,170 1,909,920 92,250 40,000 496,771 281,771 652,458 434,908 325,060 0 0 0 21,700 36.0 53,250 93.9 8,500 52.6 90,000 2.0 263.0
Village Cs 4,790,524 2,777,978 2,450,858 177,455 149,665 765,667 443,517 957,515 850,480 138,347 0 0 0 0 12.0 58,000 120.0 78,000 90.0 150,000 8.3 360.0


SUMMARY / CHARTER SCHOOLS 2020-21 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 8,128,740 4,175,946 3,580,644 289,370 305,932 1,428,583 1,186,496 2,041,818 1,517,939 482,394 0 0 0 294,794 10.8 55,000 69.4 56,500 162.0 108,000 17.3 486.0
Hatikvah International Cs 6,660,688 3,955,140 3,849,102 92,838 13,200 507,871 352,602 998,340 808,156 1,179,337 0 0 0 0 13.0 58,710 127.0 30,000 183.3 118,450 15.5 550.0
Greater Brunswick Cs 6,102,117 3,626,637 3,492,237 101,900 32,500 714,399 616,649 1,160,680 846,979 149,500 0 0 0 0 11.7 60,123 112.5 56,967 132.0 104,672 12.4 396.0
Middlesex Charter School 2,567,232 1,259,923 1,174,045 49,171 36,707 309,586 262,106 478,313 369,276 519,409 0 0 0 2,102 15.2 47,000 258.0 70,000 258.0 70,000 18.0 258.0


SUMMARY / CHARTER SCHOOLS 2020-21 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 3,099,396 1,557,480 1,455,201 46,400 55,879 648,096 469,058 565,918 529,020 327,902 0 0 0 13,759 9.3 59,067 67.0 67,879 49.7 89,250 6.1 154.0
Hope Academy Cs 3,665,137 1,804,142 1,632,263 64,000 107,879 537,383 293,861 996,049 691,814 186,505 0 0 0 79,711 10.2 55,200 114.1 28,000 89.6 133,300 9.5 251.0
The Red Bank Cs 2,863,879 1,603,705 1,508,799 35,861 59,045 501,063 372,969 564,579 474,095 68,319 0 0 0 40,000 10.4 49,225 30.6 51,837 110.6 120,650 14.3 199.0
College Achieve Greater Asbury Park Char 5,949,201 3,856,343 2,967,452 329,350 559,541 590,946 430,946 1,093,896 282,669 350,016 0 0 0 75,000 10.8 53,000 36.7 53,250 91.8 63,750 11.0 367.0


SUMMARY / CHARTER SCHOOLS 2020-21 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 3,971,360 1,987,292 1,859,792 32,500 95,000 600,442 447,842 833,282 668,028 550,344 0 0 0 0 10.5 53,780 70.6 52,530 80.0 82,552 8.8 240.0


SUMMARY / CHARTER SCHOOLS 2020-21 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 6,391,285 3,311,333 2,667,838 413,495 230,000 616,427 186,427 1,302,825 745,825 1,160,700 0 0 0 550,000 13.9 45,000 333.0 50,000 166.5 60,000 12.5 333.0


SUMMARY / CHARTER SCHOOLS 2020-21 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 15,667,462 7,972,044 5,868,044 2,018,000 86,000 2,083,232 1,490,077 2,769,405 2,191,165 2,842,781 0 0 0 75,278 10.0 53,485     180.0 111,395 18.0 900.0
John P Holland Charter School 6,602,575 3,212,993 2,854,993 180,000 178,000 786,723 678,123 681,341 398,741 1,921,517 0 0 0 0 16.1 53,250 182.0 69,200 109.2 120,000 7.4 546.0
Passaic Arts And Science Charter School 21,174,485 10,630,146 9,735,854 625,090 269,202 3,138,971 2,540,346 5,218,518 2,388,477 2,174,600 0 0 0 201,756 13.7 53,200 121.0 60,000       1573.0
Paterson Arts And Science Charter School 12,673,162 6,220,423 5,641,371 324,896 254,156 1,787,914 1,487,050 3,104,486 1,429,582 1,560,339 0 0 0 90,000 14.1 52,400 110.6 58,366 940.0 87,312 75.0 940.0
Philip’s Charter School Of Paterson 4,704,056 2,359,473 2,287,673 50,500 21,300 763,507 541,982 946,546 564,848 634,530 0 0 0 0 12.0 54,000 109.1 65,493 180.0 107,500 16.7 360.0
Classical Academy Charter School Of Clif 1,920,919 906,073 799,704 84,162 22,207 299,710 180,880 344,846 246,907 370,290 0 0 0 0 13.1 45,499 170.0 45,833 170.0 98,500 14.0 170.0
Paterson Cs For Sci/Tech 22,847,634 11,722,627 10,965,720 493,202 263,705 4,364,162 3,284,809 3,574,585 2,590,974 3,186,260 0 0 0 62,500 12.1 55,410 118.0 62,910 170.4 90,000 15.5 1534.0
College Achieve Paterson Charter School 12,971,667 7,833,086 5,616,658 602,400 1,614,028 1,306,234 761,234 2,409,497 993,618 1,344,850 0 0 0 299,700 15.3 53,500 480.5 59,000 137.3 79,500 9.3 961.0


SUMMARY / CHARTER SCHOOLS 2020-21 BUDGET 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.		 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
Creativity Colaboratory Charter School 1,964,097 1,230,766 1,021,336 88,430 121,000 204,858 61,858 276,472 107,248 252,001 0 0 0 35,000               144.0


SUMMARY / CHARTER SCHOOLS 2020-21 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 14,490,178 8,270,673 7,552,949 569,980 147,744 1,697,834 1,310,499 2,462,746 2,046,107 2,058,926 0 0 0 74,891 13.0 49,000 182.3 61,903 293.9 103,950 24.5 1214.0
Thomas Edison Energysmart Charter School 7,509,296 3,968,027 3,491,107 296,871 180,049 914,666 633,666 1,493,721 1,223,466 1,132,882 0 0 0 0 18.3 55,375 313.0 76,706 104.3 99,760 6.0 626.0


SUMMARY / CHARTER SCHOOLS 2020-21 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 4,208,101 2,775,670 2,397,753 69,070 308,847 605,673 411,613 588,666 468,124 82,650 0 0 0 0 9.9 55,107 112.0 57,664 224.0 96,000 24.6 224.0


SUMMARY / CHARTER SCHOOLS 2020-21 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 3,780,606 2,065,736 1,824,502 75,000 166,234 516,604 361,104 641,266 476,586 557,000 0 0 0 0 11.4 56,252 240.0 46,350 60.0 98,464 5.5 240.0
College Achieve Central Charter School 16,213,672 8,663,143 6,589,353 715,300 1,358,490 916,238 649,053 3,922,291 1,784,652 2,632,000 0 0 0 165,000 18.6 56,000 263.6 71,000 146.4 90,000 8.4 1318.0
Cresthaven Academy Charter School 4,776,355 2,857,783 2,590,604 196,626 70,553 533,470 422,340 734,238 604,648 650,864 0 0 0 10,000 11.0 53,697 125.0 68,009 93.8 87,443 9.3 375.0
Queen City Academy Cs 4,185,296 2,288,389 1,807,589 197,800 283,000 599,702 205,242 1,054,901 707,603 189,144 0 0 0 70,000 11.2 51,970 162.0 51,570 108.0 112,200 10.3 324.0
Union County Teams Cs 5,403,726 2,843,039 2,251,909 132,730 458,400 409,201 265,156 1,228,327 705,556 923,159 0 0 0 0 26.7 50,200 200.0 64,957 114.3 78,265 4.9 400.0


SUMMARY / CHARTER SCHOOLS 2020-21 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 7.4 48,930 133.0 60,000 43.3 65,480 6.1 133.0