SUMMARY / CHARTER SCHOOLS 2020-21 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.
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 6,562,173 3,013,921 2,841,617 80,698 91,606 401,421 385,191 2,438,030 544,949 703,027 44,710 0 0 7,789 9.8 53,803 88.0 60,568 70.4 93,150 8.0 351.6
Principle Academy Charter School 7,305,413 4,199,781 3,348,034 133,515 718,232 198,597 171,439 1,720,132 791,932 1,088,404 137,169 98,500 0 62,844 14.8 54,420 200.0 60,988 175.3 115,000 12.7 526.2
Charter~tech High School 5,880,041 2,792,118 2,769,321 22,483 314 760,694 692,939 1,272,170 1,014,947 882,832 20,974 0 172,226 9,150 9.3 56,888 124.3 69,807 93.3 109,560 10.8 373.2



SUMMARY / CHARTER SCHOOLS 2020-21 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 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 13,569,501 7,041,342 6,590,722 296,527 154,093 747,489 697,958 3,474,565 1,468,446 1,799,402 783,839 0 506,703 79,637 15.5 55,400 132.9 58,366 398.7 107,447 28.7 1196.3
Englewood On The Palisades Charter Schoo 4,471,478 2,686,038 2,543,658 58,942 83,438 0 0 1,212,165 1,082,294 573,275 0 0 0 26,900 13.0 71,024 312.0 57,600 156.0 171,495 12.5 311.6
Teaneck Community Cs 5,517,680 2,711,724 2,579,799 83,055 48,870 0 0 1,157,681 1,033,379 1,577,742 412,448 0 0 117,901 11.8 71,080 114.0 46,803 85.5 128,918 8.0 341.9



SUMMARY / CHARTER SCHOOLS 2020-21 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.
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 1,825,862 962,902 891,376 71,526 0 0 0 652,148 487,927 210,812 0 0 0 0 11.0 49,750 77.0 42,295 77.0 94,000 8.0 153.8
Benjamin Banneker Prep Cs 5,308,384 3,011,316 2,638,141 66,532 306,643 0 0 1,980,946 1,309,017 316,122 0 0 0 38,137 11.2 51,418 178.5 55,529 79.3 74,250 7.6 356.8



SUMMARY / CHARTER SCHOOLS 2020-21 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.
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 26,457,164 9,539,558 7,898,197 1,462,776 178,585 0 0 14,953,371 8,903,679 1,964,235 0 0 0 143,973 22.1 73,000 252.9 71,000       1769.6
Camden Prep 16,324,463 5,246,778 4,874,076 291,185 81,517 0 0 6,629,101 3,307,938 4,326,666 0 0 0 14,999 1106.5 62,000 1696.7 73,000 8483.3 96,500 10.0 1017.9
Mastery Schools Of Camden 45,934,982 23,744,344 19,079,974 1,007,310 3,657,060 2,997,402 1,927,823 11,995,906 4,797,414 6,989,540 163,209 0 207,790 0 12.9 69,615 248.7 65,535 302.5 133,110 24.7 2420.3
Hope Community Cs 1,824,561 698,659 675,056 18,974 4,629 82,823 35,363 612,743 464,950 430,337 47,065 0 0 0 11.0 57,000 124.5 34,000 45.7 86,000 4.5 137.1
Camden’s Promise Charter School 29,077,672 18,477,581 17,219,800 765,020 492,761 233,165 171,008 4,776,189 3,420,817 5,590,737 0 0 0 14,000 10.6 57,000 125.5 67,000 181.5 99,300 18.5 2133.0
Environment Community Cs 3,592,274 1,883,945 1,721,270 82,177 80,498 127,122 99,146 951,558 718,298 554,662 0 74,987 0 0 377.8 56,000 2040.0 62,400 1020.0 115,000   203.8
Freedom Prep Charter School 10,223,837 4,792,879 4,675,923 70,090 46,866 156,317 95,002 4,051,080 1,849,580 1,220,961 70,759 0 2,600 0 13.1 63,431 101.9 61,800 203.8 95,911 17.5 814.7
Leap Academy University Cs 18,342,214 9,149,885 8,591,242 123,954 434,689 1,699,155 1,286,865 3,476,548 2,186,371 3,049,003 854,791 0 32,273 67,888 14.7 60,884 514.3 57,000 171.4 102,000 12.0 1543.0



SUMMARY / CHARTER SCHOOLS 2020-21 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 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 3,641,087 1,633,826 1,545,044 67,296 21,486 299,157 229,000 746,129 432,882 961,975 37,425 0 0 4,615 14.0 49,524 182.0 53,023 72.8 87,550 5.6 363.8
Millville Public Charter School 2,432,046 1,105,788 1,053,273 48,908 3,607 119,762 119,762 499,191 284,024 707,305 0 0 0 0 10.0 44,500 120.5 58,443 60.3 79,475 6.5 241.1
Compass Academy Cs 2,152,312 1,328,806 1,193,216 60,858 74,732 116,815 116,110 402,183 196,071 304,508 83,111 0 0 0 11.9 50,216 95.5 66,911 127.3 84,969 12.0 191.1
Bridgeton Public Charter School 1,448,805 477,681 469,545 6,910 1,226 62,701 62,701 477,295 282,415 431,128 0 0 0 0 11.0 48,804 73.3 45,943 36.7 55,000 3.8 110.3



SUMMARY / CHARTER SCHOOLS 2020-21 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Pride Academy Charter School 4,424,556 2,270,448 2,196,918 42,589 30,941 0 0 959,188 790,692 1,194,920 431,798 0 0 127,777 12.5 56,875 100.0 63,250 60.0 100,565 5.4 299.9
Burch Charter School Of Excellence 3,877,336 1,628,311 1,529,468 63,121 35,722 0 0 1,519,119 1,011,186 729,906 0 0 0 0 16.8 53,798     84.0 100,000 5.0 336.0
Newark Educators Community Charter Schoo 4,506,034 1,911,654 1,736,860 68,936 105,858 862,978 542,539 841,094 486,776 890,308 56,749 0 0 0 12.2 56,518 109.5 61,481 73.0 90,000 6.7 218.7
Great Oaks Legacy Charter School 28,595,222 12,331,327 9,725,358 1,182,535 1,423,434 143,211 116,919 9,781,298 5,900,007 6,339,386 0 0 0 0 31.5 59,732 304.2 82,000 114.1 90,200 4.0 1825.1
Peoples Preparatory Charter School 7,089,412 3,809,229 3,577,730 37,982 193,517 0 0 2,687,155 2,304,178 593,028 54,719 0 0 0 15.8 74,900 189.5 65,975 379.0 168,963 26.0 379.3
Roseville Community Cs 5,822,659 3,386,523 2,872,073 92,824 421,626 0 0 1,504,775 1,101,960 931,361 188,124 0 0 15,000 10.0 63,280 46.8 60,005 93.7 116,700 11.3 280.6
Phillip's Academy Charter School 6,897,613 3,828,779 3,640,907 100,332 87,540 300,639 250,347 2,010,546 1,711,214 757,649 95,348 0 0 0 13.2 59,335 158.3 71,975 118.8 105,570 9.8 475.2
Link Community Charter School 5,078,270 2,975,088 2,520,147 90,789 364,152 22,694 0 1,590,164 1,162,795 490,324 0 0 0 9,673 11.3 61,200 145.7 77,247 111.3 58,856 10.4 305.5
Lead Charter School 4,724,297 2,438,934 1,785,713 26,333 626,888 0 0 1,347,916 919,510 929,800 0 7,647 0 0 16.5 57,650 46.2 67,500 38.5 82,500 3.2 230.7
Achieve Community Charter School 4,031,546 2,065,387 1,652,344 44,594 368,449 117,370 113,292 1,089,446 712,685 697,258 48,385 62,086 0 0 19.9 61,509 358.0 85,850 358.0 125,240 19.0 358.2
Discovery Cs 1,561,337 1,016,994 872,072 47,138 97,784 0 0 280,137 117,306 264,206 0 0 0 0 16.5 62,327     66.0 84,472 4.0 99.0
East Orange Community Cs 6,835,560 3,270,989 3,145,005 98,484 27,500 0 0 2,821,046 2,096,601 743,525 0 0 0 0 4.1 54,704     36.2 99,410 8.8 471.3
Gray Cs 4,224,332 1,772,849 1,671,596 39,869 61,384 0 0 1,606,704 1,142,930 844,779 0 0 0 0 19.1 70,184 181.5 92,702 121.0 165,000 7.0 362.6
Marion P. Thomas Cs 24,918,246 13,474,181 11,118,990 201,177 2,154,014 1,141,825 1,119,299 5,928,932 4,035,506 4,073,308 394,279 300,000 0 0 16.1 60,572 202.0 80,645 101.0 112,560 6.8 1414.1
New Horizons Comm. Cs 6,202,543 3,219,882 2,989,913 152,175 77,794 0 0 1,723,730 1,492,755 1,258,930 585,588 0 0 340,653 11.1 57,048 179.6 36,000 74.8 115,500 7.2 448.9
North Star Academy Charter School 86,935,719 32,714,426 29,629,031 2,226,820 858,575 0 0 37,034,160 17,498,420 15,323,876 0 0 0 810,487 19.1 67,000 631.9 81,000 351.1 99,000 18.9 6319.4
Team Academy Charter School 83,350,519 32,372,562 27,277,978 4,307,225 787,359 0 0 41,869,613 26,401,820 9,108,344 0 0 0 213,502 27.1 73,000 177.5 73,000 5236.0 188,700 222.5 5236.2
Robert Treat Academy Cs 9,067,404 4,156,333 3,683,879 358,812 113,642 718,426 700,997 1,871,882 1,537,826 2,293,323 442,574 7,085 20,355 20,839 16.4 56,317 149.3 63,464 167.6 127,371 11.3 686.6
Maria L. Varisco-Rogers Cs 8,117,837 3,587,578 3,488,712 34,227 64,639 632,432 632,432 2,675,544 2,163,743 1,222,283 240,244 0 0 0 12.7 58,118 186.0 60,978 50.7 134,420 4.3 558.0
University Heights Cs 11,462,480 5,635,181 5,404,423 194,511 36,247 655,622 285,552 4,124,767 2,546,845 1,046,911 0 0 0 5,740 12.4 55,500 247.7 64,000 106.1 95,000 9.0 742.6



SUMMARY / CHARTER SCHOOLS 2020-21 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.
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 4,736,318 2,765,809 2,481,245 100,072 184,492 0 0 1,060,347 824,736 872,786 373,211 37,377 0 0 10.9 47,444 127.3 56,500 127.3 85,000 12.7 382.2
Hola Hoboken Dual Lang Cs 4,701,574 2,973,786 2,670,806 135,689 167,291 0 0 805,692 592,494 922,095 157,003 0 0 0 21.3 56,014 202.0 70,000       403.9
Dr Lena Edwards Academic Charter School 5,218,180 2,783,984 2,566,222 31,710 186,052 0 0 1,768,103 1,266,904 620,015 0 46,078 0 0 14.4 54,750 129.7 54,000 194.5 120,000 15.0 389.2
Beloved Community Charter School 17,219,494 8,087,114 7,240,389 396,909 449,816 0 0 3,473,871 2,712,776 5,658,509 1,290,222 0 0 358,897 15.2 64,000 187.9 63,750 134.9 85,500 9.5 1314.8
Jersey City Global Cs 4,844,912 3,053,376 2,740,889 208,666 103,821 125,085 82,704 928,001 551,090 738,450 0 0 0 74,555 14.3 45,118 499.0 68,005 249.5 127,750 18.0 498.7
Empowerment Academy Charter School 9,661,920 5,280,604 4,910,696 255,507 114,401 0 0 1,800,427 1,415,649 2,580,889 752,089 0 0 84,573 12.8 57,000 166.6 59,000 104.1 79,000 8.8 832.5
Hudson Arts And Science Charter School 8,436,409 3,960,141 3,567,661 266,953 125,527 421,826 364,096 2,143,282 876,939 1,766,153 493,337 0 145,008 49,973 15.6 53,200 190.8 58,070       762.8
Elysian Cs Of Hoboken 3,975,552 2,548,220 2,446,022 11,804 90,394 0 0 572,842 461,253 854,490 347,519 0 0 0 10.5 57,800 99.0 72,119 159.4 73,000 16.8 286.7
Hoboken Cs 4,661,237 2,041,009 1,998,291 42,111 607 464,922 369,745 879,749 690,994 1,275,558 0 0 0 0 10.9 59,500 129.6 56,100 59.6 97,798 5.9 297.6
Jersey City Comm. Cs 5,995,289 3,327,869 3,163,867 40,613 123,389 0 0 2,441,219 1,756,806 226,201 0 0 0 0 16.8 56,460 193.1 60,756 117.8 94,112 7.6 588.5
Jersey City Golden Door Charter School 6,342,883 2,549,709 2,267,223 186,452 96,034 494,427 394,104 850,804 596,006 1,664,984 488,365 0 0 18,245 13.7 53,914 192.3 54,669 115.4 123,254 9.0 576.7
Learning Community Cs 6,838,320 4,688,272 4,121,203 138,373 428,696 106,413 106,209 1,179,656 869,873 859,498 146,278 4,480 0 0 13.3 53,188 148.0 66,356 197.3 107,137 16.2 591.7
Soaring Heights Cs 2,818,623 1,497,852 1,391,249 70,935 35,668 619,913 420,468 659,871 166,905 40,987 0 0 0 0 16.6 76,260 170.0 56,048 272.0 118,730 18.0 271.8
University Academy Cs 6,820,863 3,697,840 3,381,456 69,838 246,546 1,095,056 1,095,056 903,797 781,642 1,124,169 0 0 0 45,851 11.0 49,996 81.5 57,467 65.2 85,024 6.7 439.8



SUMMARY / CHARTER SCHOOLS 2020-21 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.
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 13,793,963 6,866,284 6,233,621 259,716 372,947 718,802 598,887 4,242,441 3,729,974 1,950,957 358,075 0 0 41,313 14.7 61,692 153.3 60,000 214.6 129,228 16.0 1073.0
Paul Robeson Humanities Charter School 5,450,196 3,163,673 2,673,588 96,812 393,273 0 0 1,235,976 912,976 1,050,547 252,633 0 0 0 11.6 57,500 430.0 65,500 430.0 110,000 38.0 430.0
Trenton Stem-To-Civics Cs 7,659,684 2,906,451 2,717,415 63,074 125,962 0 0 3,550,526 3,167,858 1,202,707 0 0 0 0 17.3 50,000 99.3 52,500 99.3 125,000 6.8 596.4
International Charter School 1,196,716 792,313 685,141 25,291 81,881 0 0 305,173 273,376 99,230 0 0 0 0 12.0 56,527 89.0 57,277 89.0 110,480 8.4 89.4
Pace Cs Of Hamilton 5,250,416 3,101,353 2,829,195 164,241 107,917 85,400 85,400 1,316,878 1,054,739 746,785 0 0 0 0 12.3 56,000 418.0 70,000 104.5 100,000 8.8 417.9
Princeton Cs 6,329,749 4,573,829 4,415,163 111,203 47,463 127,961 100,258 1,125,744 696,803 496,487 68,250 5,516 212 0 9.6 67,515 523.8 78,648 139.7 137,059 14.8 418.5
Achievers Early College Prep Charter Sch 2,511,877 1,385,967 952,051 119,707 314,209 0 0 745,253 457,460 380,658 16,116 0 0 49,096 36.0 53,250 87.7 5,000 52.6 90,000 2.1 262.7
Village Cs 4,407,806 2,413,425 2,192,608 141,332 79,485 258,639 255,058 940,475 849,494 795,267 128,192 0 0 125,908 12.0 58,000 120.0 78,000 90.0 150,000 8.3 359.6



SUMMARY / CHARTER SCHOOLS 2020-21 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.
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 7,000,785 3,535,652 3,129,420 149,592 256,640 811,631 744,795 1,497,343 1,104,611 1,063,501 532,527 0 92,658 0 10.7 55,000 70.0 56,500 122.5 111,500 13.3 489.6
Hatikvah International Cs 6,726,474 4,088,502 3,885,754 105,885 96,863 0 0 1,383,071 1,141,775 1,234,884 0 0 0 0 12.9 58,710 126.6 30,000 182.7 118,450 15.6 548.0
Greater Brunswick Cs 5,375,141 3,431,797 3,279,955 142,285 9,557 0 0 1,789,809 1,325,235 153,535 0 0 0 10,121 11.7 60,123 112.2 56,967 131.7 104,672 12.4 395.2
Middlesex Charter School 2,304,905 1,051,336 1,018,873 9,325 23,138 175,610 153,109 469,913 295,131 601,769 85,655 0 6,276 164,191 15.0 47,000 192.5 70,000 118.9 23,406 8.4 258.0



SUMMARY / CHARTER SCHOOLS 2020-21 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.
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 2,969,044 1,453,140 1,388,055 9,796 55,289 446,942 446,942 584,066 514,788 474,095 32,317 10,802 0 8,153 9.2 59,067 66.1 67,879 49.0 89,250 6.1 152.4
Hope Academy Cs 3,118,535 1,671,463 1,548,028 52,186 71,249 0 0 1,062,444 745,607 336,707 60,430 0 0 16,244 9.8 54,850 112.1 22,500 89.3 133,300 9.9 249.5
The Red Bank Cs 3,018,739 1,692,723 1,624,711 35,842 32,170 424,459 368,067 530,682 301,447 257,979 113,981 75,935 36,961 0 9.3 49,225 25.9 45,309 89.5 104,619 13.1 179.2
College Achieve Greater Asbury Park Char 6,033,807 3,651,780 3,022,772 140,926 488,082 0 0 1,363,051 654,439 1,018,976 394,400 0 0 83,803 10.6 53,000 36.0 53,250 90.0 63,750 11.0 359.9



SUMMARY / CHARTER SCHOOLS 2020-21 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.
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 3,618,127 1,908,081 1,729,999 43,744 134,338 364,859 320,807 624,272 458,906 643,208 58,172 0 77,707 0 10.3 53,780 69.7 52,530 79.0 82,552 8.8 236.9



SUMMARY / CHARTER SCHOOLS 2020-21 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.
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 5,262,789 3,063,660 2,907,353 142,288 14,019 0 0 898,710 484,006 1,215,917 0 84,502 0 217,152 13.8 45,000 332.0 50,000 166.0 60,000 12.5 331.9



SUMMARY / CHARTER SCHOOLS 2020-21 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.
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 11,631,969 4,386,293 4,128,351 242,541 15,401 0 0 2,816,598 2,218,597 4,429,079 1,407,287 0 0 39,870 9.8 53,485     178.8 111,395 18.3 893.6
John P Holland Charter School 8,051,776 4,254,522 3,702,533 90,625 461,364 372,055 190,286 1,136,612 726,395 2,288,587 405,968 0 0 666,951 13.2 53,200 154.0 69,200 92.4 120,000 7.6 461.6
Passaic Arts And Science Charter School 22,209,406 9,336,047 8,823,287 371,016 141,744 1,253,773 1,067,271 4,863,218 2,183,448 6,344,895 1,186,894 0 411,472 104,349 14.6 53,100 130.4 60,000       1694.5
Paterson Arts And Science Charter School 10,829,262 5,224,626 4,898,971 229,485 96,170 739,511 698,501 2,922,356 1,357,306 1,662,804 668,601 0 279,966 59,761 13.8 52,400 109.6 58,366 932.0 87,312 76.0 932.2
Philip’s Charter School Of Paterson 4,260,981 1,967,839 1,896,190 0 71,649 0 0 1,132,860 928,064 1,099,730 115,682 60,553 0 0 12.0 54,000 109.1 65,493 180.0 107,500 16.7 360.0
Classical Academy Charter School Of Clif 1,792,653 807,274 712,576 73,360 21,338 109,674 108,185 481,422 232,142 394,282 48,121 0 0 0 13.8 45,499 180.0 45,833 90.0 74,250 7.0 180.0
Paterson Cs For Sci/Tech 20,242,378 10,093,464 9,646,390 314,930 132,144 1,207,627 1,145,546 3,750,259 2,982,326 4,695,517 1,104,532 0 494,840 33,062 12.0 55,410 118.0 62,910 170.4 90,000 15.6 1533.6
College Achieve Paterson Charter School 12,882,467 6,979,105 4,534,383 215,588 2,229,134 0 0 2,816,318 1,627,374 3,087,044 481,675 0 0 135,349 15.3 53,500 480.5 59,000 137.3 79,500 9.3 961.0



SUMMARY / CHARTER SCHOOLS 2020-21 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.
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 1,952,758 1,218,641 1,005,189 66,027 147,425 0 0 494,896 190,209 238,748 0 473 0 0 11.0 52,000 143.0 54,000 143.0 50,400 14.0 143.4



SUMMARY / CHARTER SCHOOLS 2020-21 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.
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 13,325,019 7,195,155 6,437,384 519,256 238,515 827,922 706,653 2,302,069 1,939,593 2,835,460 521,599 0 164,015 61,289 12.8 49,000 182.1 61,903 293.7 103,950 24.7 1212.5
Thomas Edison Energysmart Charter School 6,332,148 3,335,182 3,153,889 117,229 64,064 250,050 191,028 1,251,694 1,134,817 1,495,222 317,630 0 0 0 16.7 55,175 294.0 76,706 98.0 99,760 6.2 588.3



SUMMARY / CHARTER SCHOOLS 2020-21 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Sussex County Technology Charter School 3,582,478 2,096,705 2,016,964 64,341 15,400 416,735 338,538 612,126 437,643 379,108 113,389 0 77,804 0 10.0 55,107 112.5 57,664 225.0 96,000 24.6 225.0



SUMMARY / CHARTER SCHOOLS 2020-21 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.
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 3,520,176 1,827,188 1,512,384 104,711 210,093 89,795 53,920 948,180 773,312 605,503 0 0 0 0 11.4 56,252 240.0 46,350 60.0 98,464 5.5 239.6
College Achieve Central Charter School 14,705,705 7,474,150 6,036,141 301,062 1,136,947 0 0 3,711,062 1,940,813 3,454,981 101,399 65,511 0 11,562 18.6 56,000 264.0 71,000 146.7 90,000 8.4 1320.0
Cresthaven Academy Charter School 3,920,595 2,269,420 2,169,662 93,596 6,162 0 0 790,526 694,719 860,649 223,039 0 0 0 11.0 53,697 124.7 68,009 93.5 87,443 9.3 374.0
Queen City Academy Cs 3,369,108 1,783,346 1,676,019 92,487 14,840 276,521 122,653 941,592 690,307 367,164 0 0 0 0 11.1 51,970 161.5 51,570 107.7 112,200 10.3 323.0
Union County Teams Cs 4,028,317 1,998,195 1,860,397 108,563 29,235 0 0 879,382 459,978 1,038,581 110,155 0 0 0 26.4 50,200 198.0 64,957 113.1 78,265 4.9 395.7



SUMMARY / CHARTER SCHOOLS 2020-21 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.
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 2,101,772 1,837,191 1,353,379 38,954 444,858 0 0 264,581 21,000 0 0 0 0 21,972 6.9 48,930 124.0 60,000 40.4 65,480 6.1 124.1