SAS Output

SUMMARY / CHARTER SCHOOLS 2019-20 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	5,927,391	2,950,261	2,749,840	141,121	59,300	380,776	328,285	1,897,647	398,345	691,574	46,665	0	0	0	361.5
Principle Academy Charter School	6,952,656	3,729,312	3,065,501	247,252	416,559	175,498	132,769	1,975,179	920,076	991,215	130,031	80,933	0	0	473.7
Charter~tech High School	6,173,502	3,074,457	2,963,235	110,304	918	741,374	675,563	1,308,016	1,035,117	887,916	20,543	0	161,740	26,895	366.7

SUMMARY / CHARTER SCHOOLS 2019-20 ACTUAL TOTALS

COUNTY=Bergen

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bergen Arts And Sciences Charter School	14,101,657	6,805,877	6,114,184	527,522	164,171	730,549	633,202	3,383,130	1,518,601	2,714,463	775,131	467,638	99,236	1162.4
Englewood On The Palisades Charter Schoo	4,239,680	2,576,030	2,445,528	56,842	73,660	593,099	549,785	574,505	424,922	496,047	0	0	27,817	320.5
Teaneck Community Cs	5,624,052	3,061,590	2,964,565	57,910	39,115	0	0	1,314,392	1,026,176	1,248,070	0	0	99,245	332.9

SUMMARY / CHARTER SCHOOLS 2019-20 ACTUAL TOTALS

COUNTY=Burlington

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Riverbank Charter School Of Excelle	1,580,172	880,127	864,207	11,521	4,399	0	0	524,950	479,834	175,095	0	0	0	0	153.2
Benjamin Banneker Prep Cs	4,980,499	2,765,207	2,428,965	251,063	85,179	0	0	1,734,140	1,227,011	481,152	0	0	0	0	355.8

SUMMARY / CHARTER SCHOOLS 2019-20 ACTUAL TOTALS

COUNTY=Camden

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Kipp Cooper Norcross	23,509,426	8,568,332	7,531,102	885,935	151,295	0	0	13,177,238	7,999,874	1,763,856	0	0	0	249,797	1479.1
Camden Prep
Mastery Schools Of Camden	45,740,257	23,852,488	18,835,800	1,138,972	3,877,716	2,557,937	2,043,351	12,234,056	4,826,114	6,867,731	197,712	0	228,045	0	2629.2
Hope Community Cs	2,068,684	845,128	794,106	29,775	21,247	157,988	131,485	613,607	482,958	451,960	66,623	0	0	0	117.6
Camden’s Promise Charter School	30,899,085	19,490,931	18,228,977	580,130	681,824	294,218	205,018	5,585,808	3,257,075	5,440,819	0	87,309	0	20,969	2182.8
Environment Community Cs	3,103,474	1,652,147	1,368,035	78,798	205,314	127,489	63,581	749,165	537,146	499,228	0	75,445	0	0	202.0
Freedom Prep Charter School	10,917,119	5,746,655	4,778,844	255,943	711,868	69,474	0	3,728,011	1,856,556	1,371,544	115,131	0	1,435	0	838.2
Leap Academy University Cs	19,999,950	9,456,493	8,443,024	306,378	707,091	1,944,352	1,368,750	4,182,361	2,725,561	3,579,081	1,494,027	0	103,362	41,378	1521.3

SUMMARY / CHARTER SCHOOLS 2019-20 ACTUAL TOTALS

COUNTY=Cumberland

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 15 Total Equip.	Average Daily Enroll
Vineland Public Charter School	3,124,167	1,433,864	1,392,049	33,488	8,327	246,391	206,876	679,289	373,841	764,622	35,196	37,231	310.9
Millville Public Charter School	2,290,842	858,943	808,030	21,248	29,665	110,903	110,903	709,241	472,073	611,755	0	0	227.3
Compass Academy Cs	1,937,466	1,157,812	1,082,440	34,564	40,808	146,511	145,192	377,743	169,929	255,399	66,220	0	188.3
Bridgeton Public Charter School	1,361,331	475,648	464,247	8,016	3,385	58,188	58,188	441,819	283,539	354,041	0	26,675	99.2

SUMMARY / CHARTER SCHOOLS 2019-20 ACTUAL TOTALS

COUNTY=Essex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Pride Academy Charter School	4,221,905	1,890,829	1,811,667	20,151	59,011	0	0	876,623	767,192	1,363,190	406,860	0	0	1,287	285.2
Burch Charter School Of Excellence	4,614,206	2,189,038	2,024,842	122,870	41,326	0	0	1,653,903	991,942	771,265	0	0	0	0	356.0
Newark Educators Community Charter Schoo	4,739,829	1,892,651	1,591,509	184,699	116,443	948,068	619,266	846,819	422,455	1,052,290	72,455	0	0	0	219.8
Great Oaks Legacy Charter School	23,377,997	10,309,606	7,252,255	1,240,434	1,816,917	0	0	9,594,447	6,327,316	3,473,944	0	0	0	0	1659.3
Peoples Preparatory Charter School	7,396,252	3,069,081	2,783,127	93,969	191,985	0	0	3,683,929	2,915,469	643,241	50,326	0	0	0	373.6
Roseville Community Cs	5,697,276	3,515,275	2,893,220	248,691	373,364	0	0	1,457,224	931,120	724,778	177,453	0	0	0	269.4
Phillip's Academy Charter School	6,916,682	3,928,111	3,730,885	131,850	65,376	300,497	226,673	911,313	531,975	1,687,433	948,308	89,328	0	0	457.9
Link Community Charter School	4,866,521	2,725,466	2,417,193	60,221	248,052	27,465	0	1,635,335	1,304,808	478,255	0	0	0	5,252	301.9
Lead Charter School	4,004,798	1,576,589	917,254	95,457	563,878	0	0	1,593,770	1,151,679	801,962	0	31,023	0	0	239.5
Achieve Community Charter School	4,392,005	2,239,129	1,838,593	245,996	154,540	725,616	710,776	805,130	416,137	622,130	88,393	0	0	0	300.0
Discovery Cs	1,439,468	924,791	793,728	20,437	110,626	0	0	288,043	112,580	224,541	0	0	0	0	100.0
East Orange Community Cs	7,113,567	3,222,957	2,879,684	267,824	75,449	0	0	3,203,301	2,193,591	687,309	0	0	0	0	465.3
Gray Cs	5,415,473	2,639,922	2,322,166	161,346	156,410	0	0	1,899,265	1,493,544	872,556	0	0	0	0	339.2
Marion P. Thomas Cs	25,510,586	10,805,926	8,712,192	493,989	1,599,745	1,267,369	1,080,664	8,475,509	6,827,484	4,586,245	310,114	300,000	75,151	0	1414.2
New Horizons Comm. Cs	7,234,304	3,657,334	3,497,971	77,641	81,722	0	0	2,181,757	1,693,033	1,395,214	532,806	0	0	385,631	536.9
North Star Academy Charter School	87,567,036	32,907,361	29,232,929	2,586,919	1,087,513	0	0	37,313,797	18,425,173	15,758,386	0	115,000	0	15,025	5915.9
Team Academy Charter School	77,834,925	27,407,378	23,686,410	2,630,494	1,090,474	0	0	40,011,758	25,562,732	10,110,667	0	305,122	0	983,119	4749.2
Robert Treat Academy Cs	9,564,379	4,832,928	4,182,055	415,007	235,866	733,287	666,784	1,825,507	1,464,096	2,021,522	529,008	114,996	32,452	0	688.3
Maria L. Varisco-Rogers Cs	9,111,029	4,329,283	4,052,639	138,560	138,084	729,849	517,716	2,724,104	2,463,908	1,327,793	241,832	0	0	0	558.0
University Heights Cs	12,128,306	5,336,065	4,716,455	364,764	254,846	614,249	280,001	5,368,882	2,810,466	792,817	0	0	0	0	746.4

SUMMARY / CHARTER SCHOOLS 2019-20 ACTUAL TOTALS

COUNTY=Hudson

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
The Ethical Community Charter School	4,270,721	2,481,239	2,304,353	81,544	95,342	0	0	646,752	497,790	1,142,731	565,188	0	0	2	394.2
Hola Hoboken Dual Lang Cs	4,689,051	3,002,539	2,696,776	180,864	124,899	0	0	894,315	767,516	792,197	157,542	0	0	0	407.0
Dr Lena Edwards Academic Charter School	5,088,522	2,385,303	2,247,588	97,478	40,237	0	0	1,856,077	1,348,809	672,137	0	175,005	0	0	392.2
Beloved Community Charter School	14,261,079	6,316,695	5,866,764	119,630	330,301	0	0	2,836,425	2,122,737	5,009,016	1,494,895	98,943	0	83,047	1198.0
Jersey City Global Cs	4,146,541	2,311,052	2,158,569	89,721	62,762	142,187	81,840	846,797	473,518	846,505	130,088	0	0	0	467.6
Empowerment Academy Charter School	7,438,824	3,983,959	3,697,196	129,232	157,531	0	0	1,468,147	1,097,788	1,986,719	412,873	0	0	39,900	717.9
Hudson Arts And Science Charter School	9,779,277	4,364,906	3,758,306	454,618	151,982	418,913	255,531	2,300,637	1,058,375	2,493,023	557,364	0	201,797	101,306	799.8
Elysian Cs Of Hoboken	3,948,628	2,679,099	2,562,941	26,110	90,048	0	0	471,726	354,488	797,803	283,562	0	0	0	287.9
Hoboken Cs	4,328,443	2,259,403	2,147,429	82,548	29,426	588,113	400,122	788,559	567,413	692,367	0	0	0	0	297.1
Jersey City Comm. Cs	5,711,752	3,146,633	3,066,612	33,197	46,824	0	0	2,098,158	1,531,671	354,363	0	110,000	0	19,777	580.1
Jersey City Golden Door Charter School	6,311,206	3,560,896	3,306,881	144,893	109,122	253,262	148,664	801,819	575,084	1,695,229	503,780	0	0	56,485	559.6
Learning Community Cs	6,756,770	3,698,062	3,336,615	117,550	243,897	613,983	566,265	1,255,919	938,715	1,188,806	316,226	0	0	15,393	591.9
Soaring Heights Cs	2,768,838	1,394,453	1,330,879	31,162	32,412	590,426	397,896	783,959	261,854	0	0	0	0	0	269.0
University Academy Cs	6,682,248	3,698,079	3,443,198	89,091	165,790	1,081,723	1,081,723	828,762	734,967	1,073,683	0	0	0	0	425.9

SUMMARY / CHARTER SCHOOLS 2019-20 ACTUAL TOTALS

COUNTY=Mercer

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Foundation Academy Cs	13,565,762	7,411,967	6,590,475	564,576	256,916	559,741	424,347	3,722,504	3,146,531	1,855,902	277,331	0	0	161,025	1071.3
Paul Robeson Humanities Charter School	5,412,580	3,062,695	2,450,860	181,233	430,602	0	0	1,220,473	907,263	1,101,762	260,763	27,650	0	0	375.0
Trenton Stem-To-Civics Cs	8,270,871	3,129,655	2,844,788	165,629	119,238	0	0	3,829,349	3,336,829	1,203,280	0	108,587	0	4,250	597.5
International Charter School	1,303,754	866,522	737,819	30,270	98,433	0	0	327,108	292,612	110,124	0	0	0	0	90.0
Pace Cs Of Hamilton	4,421,233	2,659,133	2,509,249	91,540	58,344	208,482	204,654	817,794	680,762	735,824	0	0	0	0	378.0
Princeton Cs	6,015,759	4,020,940	3,773,853	147,808	99,279	107,874	69,316	1,247,809	800,359	624,546	72,511	11,586	3,004	0	422.5
Achievers Early College Prep Charter Sch	2,144,643	861,550	703,642	88,510	69,398	0	0	597,826	407,430	509,643	150,645	0	0	29,665	167.8
Village Cs	4,125,748	2,506,921	2,211,470	159,074	136,377	234,741	220,551	1,050,638	807,067	333,448	184,659	0	0	0	358.0

SUMMARY / CHARTER SCHOOLS 2019-20 ACTUAL TOTALS

COUNTY=Middlesex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Academy For Urban Leadership Charter Sch	8,135,988	4,344,257	3,673,280	239,946	431,031	852,917	778,857	1,514,114	1,190,237	1,404,249	655,161	0	20,451	40,717	548.9
Hatikvah International Cs	6,168,548	3,924,182	3,646,354	114,490	163,338	0	0	1,234,412	1,032,190	1,009,954	0	0	0	5,118	517.5
Greater Brunswick Cs	5,035,602	3,217,184	3,185,082	30,210	1,892	0	0	1,675,499	1,257,111	128,323	0	14,596	0	0	393.6
Middlesex Charter School	1,936,890	868,584	846,462	2,943	19,179	187,058	165,701	310,572	250,586	570,676	106,330	0	0	0	183.9

SUMMARY / CHARTER SCHOOLS 2019-20 ACTUAL TOTALS

COUNTY=Monmouth

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Academy Charter High School	3,108,882	1,532,034	1,465,614	12,105	54,315	469,425	469,425	538,420	434,931	545,504	30,974	23,500	0	7,262	176.7
Hope Academy Cs	2,980,147	1,593,350	1,475,117	40,546	77,687	0	0	787,372	613,677	599,424	267,164	0	0	18,529	252.7
The Red Bank Cs	2,982,208	1,661,406	1,571,254	32,002	58,150	338,367	300,912	655,111	396,043	252,497	148,775	13,397	61,246	0	175.9
College Achieve Greater Asbury Park Char	5,079,031	3,103,640	2,424,578	220,125	458,937	0	0	1,063,007	504,696	912,384	147,257	0	0	0	307.2

SUMMARY / CHARTER SCHOOLS 2019-20 ACTUAL TOTALS

COUNTY=Morris

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Unity Cs	3,727,417	1,803,143	1,665,362	44,304	93,477	425,525	346,746	727,419	573,069	740,681	50,334	0	30,648	0	233.2

SUMMARY / CHARTER SCHOOLS 2019-20 ACTUAL TOTALS

COUNTY=Ocean

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Ocean Academy Charter School	3,515,894	1,683,151	1,512,635	133,511	37,005	0	0	1,065,631	818,044	670,530	0	96,582	0	14,548	269.5

SUMMARY / CHARTER SCHOOLS 2019-20 ACTUAL TOTALS

COUNTY=Passaic

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Community Charter School Of Paterso	12,533,319	5,127,715	4,758,155	338,628	30,932	0	0	2,852,522	2,202,276	4,553,082	1,375,153	0	0	281,187	900.0
John P Holland Charter School	6,415,519	2,586,308	1,997,951	109,767	478,590	929,509	674,727	1,344,773	903,387	1,546,899	568,120	8,031	0	79,567	402.1
Passaic Arts And Science Charter School	18,283,013	8,464,208	7,776,392	518,717	169,099	1,123,230	1,028,244	4,611,631	2,159,776	3,648,548	1,098,866	0	435,396	219,881	1569.4
Paterson Arts And Science Charter School	11,084,233	4,763,296	4,482,534	169,408	111,354	682,345	544,140	2,586,825	1,224,229	2,782,180	658,823	0	269,588	74,244	844.4
Philip’s Charter School Of Paterson	3,580,605	1,932,885	1,894,954	27,411	10,520	0	0	581,918	458,678	1,065,802	175,919	0	0	0	285.0
Classical Academy Charter School Of Clif	2,105,748	1,110,836	1,043,585	21,693	45,558	0	0	622,750	288,268	372,161	54,077	0	0	0	166.5
Paterson Cs For Sci/Tech	18,736,710	9,391,926	8,971,287	214,827	205,812	1,089,538	970,146	3,225,195	2,688,755	4,584,550	1,110,029	0	443,550	103,137	1487.0
College Achieve Paterson Charter School	9,391,529	5,836,298	3,361,994	206,329	2,267,975	0	0	1,393,846	688,378	2,161,384	260,129	0	0	0	712.0

SUMMARY / CHARTER SCHOOLS 2019-20 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	1,211,020	635,194	581,348	35,650	18,196	0	0	386,975	172,501	180,057	0	8,794	0	0	93.6

SUMMARY / CHARTER SCHOOLS 2019-20 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	12,333,658	6,419,113	5,889,892	305,019	224,202	873,556	702,359	2,093,470	1,734,357	2,915,383	592,892	0	32,137	138,119	1015.1
Thomas Edison Energysmart Charter School	5,879,866	2,911,577	2,606,948	209,413	95,216	257,613	212,690	1,208,085	1,093,475	1,502,591	297,323	0	0	0	553.8

SUMMARY / CHARTER SCHOOLS 2019-20 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	3,461,541	2,269,805	2,209,876	47,952	11,977	287,999	258,482	591,163	465,463	250,274	112,863	0	62,301	0	222.8

SUMMARY / CHARTER SCHOOLS 2019-20 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	3,370,848	1,719,069	1,490,383	112,086	116,600	84,115	50,298	855,149	709,080	586,125	0	0	0	0	233.8
College Achieve Central Charter School	14,815,320	8,124,005	6,478,834	328,786	1,316,385	0	0	3,227,463	1,471,281	3,268,916	103,814	194,936	0	0	1185.4
Cresthaven Academy Charter School	3,305,709	1,982,277	1,735,148	220,480	26,649	0	0	647,775	546,262	675,657	230,395	0	0	10,029	298.3
Queen City Academy Cs	3,374,067	1,849,712	1,785,505	42,875	21,332	299,979	111,030	899,374	615,017	309,466	0	0	14,989	52,382	322.4
Union County Teams Cs	4,549,505	2,553,739	2,139,431	114,519	299,789	0	0	935,971	513,062	1,059,795	48,276	0	0	0	383.4

SUMMARY / CHARTER SCHOOLS 2019-20 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	1,990,227	1,281,419	1,240,410	29,509	11,500	0	0	532,970	430,623	175,838	0	0	0	254	132.5