SUMMARY / CHARTER SCHOOLS 2021-22 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 6,057,005 2,533,982 2,431,234 93,498 9,250 678,427 440,223 2,293,391 609,933 551,205 0 0 0 7,529 9.8 55,000 107.7 66,950 64.6 95,945 7.2 323.0
Principle Academy Charter School 8,834,689 5,105,766 3,845,118 350,000 910,648 792,379 498,075 1,999,543 968,994 937,000 0 0 0 20,000 15.0 59,181 340.5 68,944 277.5 134,125 19.3 555.0
Charter~tech High School 6,825,409 3,053,265 2,880,196 143,707 29,362 1,538,246 1,054,600 1,602,443 1,005,950 631,456 0 0 0 71,485 8.7 56,888 91.3 70,094 91.3 109,560 11.5 365.0


SUMMARY / CHARTER SCHOOLS 2021-22 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 16,391,150 8,998,208 7,998,270 674,930 325,008 1,899,407 1,549,653 4,148,080 1,700,661 1,345,455 0 0 0 266,656 16.3 57,300 200.7 62,767 172.0 87,239 11.4 1204.0
Englewood On The Palisades Charter Schoo 4,954,754 2,953,777 2,769,060 91,500 93,217 693,890 497,890 764,142 596,642 542,945 0 0 0 80,000 13.6 79,057 312.0 57,101 156.0 183,103 12.0 312.0
Teaneck Community Cs 6,441,473 3,680,402 3,466,713 123,689 90,000 899,245 690,445 847,028 687,614 1,014,798 0 0 0 22,000 11.9 73,655 147.9 47,339 86.5 132,785 7.8 346.0


SUMMARY / CHARTER SCHOOLS 2021-22 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 1,851,660 1,042,940 975,440 38,000 29,500 174,907 145,407 427,153 367,153 206,660 0 0 0 0 13.3 56,000 160.0 60,000 80.0 98,500 6.5 160.0
Benjamin Banneker Prep Cs 5,505,415 3,208,865 2,553,865 205,000 450,000 574,488 275,088 1,367,737 1,112,811 354,324 0 0 0 50,000               360.0


SUMMARY / CHARTER SCHOOLS 2021-22 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 37,778,496 20,907,076 15,014,351 1,988,913 3,903,812 3,806,303 1,784,855 5,695,684 3,380,207 869,433 0 0 0 535,621 18.3 72,000 316.8 73,000 950.5 107,500 55.0 1901.0
Camden Prep 20,991,585 9,535,964 8,408,295 971,364 156,305 3,739,350 1,417,352 4,610,463 707,991 3,105,808 0 0 0 0 24.1 63,000 226.8 76,000 226.8 90,640 10.4 1134.0
Mastery Schools Of Camden 50,392,135 27,615,896 20,610,932 1,605,576 5,399,388 6,527,482 1,826,335 11,752,537 5,071,499 4,496,220 0 0 0 3,321,268 13.9 73,000 258.9 65,500 284.8 131,000 21.6 2848.0
Hope Community Cs 2,362,634 1,171,222 948,722 142,500 80,000 251,787 117,287 634,141 545,841 305,484 0 0 0 0 8.9 51,500 133.6 53,964 49.0 98,800 5.9 147.0
Camden’s Promise Charter School 33,618,466 20,622,325 19,223,785 906,540 492,000 2,290,978 1,895,978 4,456,162 2,428,609 6,249,001 0 0 0 76,629 10.4 61,000 117.6 68,000 175.2 104,400 18.3 2233.9
Environment Community Cs 3,707,174 2,083,839 1,843,839 90,000 150,000 388,271 184,271 754,151 548,151 480,913 0 0 0 0 9.1 57,400 1242.9 26,850 58.0 95,790 6.4 174.0
Freedom Prep Charter School 13,151,235 7,046,661 5,689,111 100,000 1,257,550 1,912,689 1,633,186 3,111,886 1,850,704 1,080,000 0 0 0 0 16.4 64,896 100.8 60,900 134.3 102,000 9.5 806.0
Leap Academy University Cs 21,600,293 10,567,524 9,354,479 397,969 815,076 4,674,084 3,317,552 4,052,317 2,381,579 1,950,490 0 0 0 1,098,905 15.2 62,475 1547.0 90,000 309.4 100,000 20.6 1547.0


SUMMARY / CHARTER SCHOOLS 2021-22 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 3,774,038 1,756,615 1,595,615 60,000 101,000 505,737 377,737 681,574 394,574 822,112 0 0 0 0 12.1 50,000     133.3 90,000 11.0 400.0
Millville Public Charter School 3,000,500 1,304,540 1,227,040 50,000 27,500 490,168 279,168 630,792 342,792 560,000 0 0 0 0 11.3 48,410 260.0 50,000 130.0 91,350 12.0 260.0
Compass Academy Cs 2,148,626 1,239,003 1,171,305 56,478 11,220 319,226 233,477 398,708 295,818 191,689 0 0 0 0 9.9 49,329 94.5 67,722 75.6 75,000 8.4 189.0
Bridgeton Public Charter School 2,052,517 899,189 660,189 90,000 149,000 236,030 92,410 555,485 376,700 356,813 0 0 0 0 10.9 49,500 240.0 22,800 120.0 110,000 11.5 120.0


SUMMARY / CHARTER SCHOOLS 2021-22 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 6,225,060 2,360,938 2,245,938 55,000 60,000 795,256 524,228 1,001,235 936,475 575,000 0 0 0 8,000 11.7 58,000 150.0 70,956 47.6 105,000 4.4 300.0
Burch Charter School Of Excellence 4,272,559 1,908,713 1,739,213 125,000 44,500 615,788 433,855 1,022,335 646,711 725,723 0 0 0 10,000 16.1 54,036 169.0 40,450 84.5 100,000 5.8 338.0
Newark Educators Community Charter Schoo 4,166,134 2,290,768 1,863,498 151,770 275,500 521,148 456,148 864,871 599,633 489,347 0 0 0 0 26.3 63,761 118.5 58,099 118.5 122,500 5.5 237.0
Great Oaks Legacy Charter School 34,561,659 17,316,783 11,542,424 2,415,120 3,359,239 2,273,144 1,132,103 10,265,213 8,681,506 4,706,519 0 0 0 0 15.9 57,633 148.5 72,199 104.0 82,500 7.3 2079.0
Peoples Preparatory Charter School 7,602,246 4,280,407 4,056,127 33,900 190,380 1,085,739 933,129 1,647,443 970,310 588,657 0 0 0 0 18.7 78,246 178.0 68,722       356.0
Roseville Community Cs 6,685,275 3,856,859 3,271,111 436,248 149,500 984,324 697,204 1,248,146 833,313 590,946 0 0 0 0 9.8 65,178 44.2 61,655 88.3 119,481 11.0 265.0
Phillip's Academy Charter School 7,371,148 3,736,738 3,550,031 98,382 88,325 1,773,823 1,505,979 1,137,719 860,912 722,867 0 0 0 0 14.6 61,000 190.3 78,540 142.8 105,570 10.5 571.0
Link Community Charter School 6,080,600 3,440,506 2,746,806 77,700 616,000 792,219 369,019 1,370,962 1,113,427 476,913 0 0 0 70,000 9.9 63,272 288.2 47,507 66.7 87,537 6.9 317.0
Lead Charter School 4,745,333 2,367,561 1,336,446 109,140 921,975 312,822 205,522 1,182,219 799,587 873,278 0 0 0 0 22.6 73,493 67.7 63,125 79.0 110,000 4.7 237.0
Achieve Community Charter School 6,020,512 2,968,442 2,006,278 86,549 875,615 688,470 288,420 1,782,083 1,049,475 581,517 0 0 0 271,756 19.7 68,000     452.0 125,240 23.0 452.0
Discovery Cs 1,526,187 951,987 858,584 25,637 67,766 77,768 0 250,444 123,012 245,988 0 0 0 0 14.1 66,200     66.0 88,686 4.7 99.0
East Orange Community Cs 7,529,317 3,554,062 3,179,358 285,000 89,704 2,094,639 1,904,889 1,134,004 556,788 746,612 0 0 0 345,000 14.2 53,329     64.9 83,424 4.6 454.0
Gray Cs 5,585,481 2,814,857 2,494,257 150,000 170,600 816,950 701,690 1,079,572 890,572 874,102 0 0 0 0 22.9 70,184 195.0 92,702 130.0 165,000 6.3 390.0
Marion P. Thomas Cs 23,407,054 11,088,715 9,774,041 450,000 864,674 2,735,428 1,290,141 6,340,361 5,309,687 3,242,551 0 0 0 18,000 14.5 62,798 103.4 81,000 61.1 120,600 4.8 1344.0
New Horizons Comm. Cs 7,536,132 3,827,851 3,482,851 250,000 95,000 1,524,003 653,232 1,914,510 1,417,181 249,768 0 0 0 565,000 12.6 59,785 100.0 30,000 83.2 118,650 7.4 416.0
North Star Academy Charter School 98,614,858 47,201,676 42,466,179 3,846,193 889,304 14,687,391 6,951,782 24,563,484 7,143,520 12,162,308 0 0 0 0 19.1 69,000 579.5 81,000 398.4 103,500 21.5 6375.0
Team Academy Charter School 90,174,348 50,771,812 43,214,797 2,706,310 4,850,705 17,269,651 8,630,698 14,495,446 8,676,507 7,004,189 0 0 0 1,822,250 20.8 69,000 262.4 72,000       5641.9
Robert Treat Academy Cs 9,916,850 4,787,642 3,931,947 505,090 350,605 1,939,953 1,604,564 1,657,694 1,227,661 1,531,561 0 0 0 25,465 16.9 54,281 149.3 65,368 190.8 124,440 12.6 687.0
Maria L. Varisco-Rogers Cs 10,230,505 5,457,874 5,047,874 175,000 235,000 1,274,790 776,390 2,554,038 2,243,038 943,803 0 0 0 0 13.4 56,793 186.0 62,810 53.1 137,215 4.2 558.0
University Heights Cs 12,930,725 6,480,067 5,985,756 426,085 68,226 2,273,602 1,285,847 2,220,056 1,723,232 1,114,857 0 0 0 189,197 11.4 57,242 171.0 65,000 57.0 105,500 5.3 684.0


SUMMARY / CHARTER SCHOOLS 2021-22 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 5,518,679 2,990,382 2,699,611 175,250 115,521 1,191,742 788,762 930,555 688,245 406,000 0 0 0 0 12.2 47,444 183.0 63,250 91.5 90,000 8.0 366.0
Hola Hoboken Dual Lang Cs 5,333,483 2,833,164 2,503,175 165,917 164,072 515,338 300,328 1,290,031 1,086,331 694,950 0 0 0 0 26.0 57,264 416.0 82,400 416.0 91,052 17.0 416.0
Dr Lena Edwards Academic Charter School 6,287,087 3,509,855 2,944,855 260,000 305,000 738,731 713,731 1,297,729 801,729 720,772 0 0 0 50,000 14.7 56,750 127.7 56,750 127.7 125,460 9.7 383.0
Beloved Community Charter School 16,412,846 7,809,316 7,748,842 12,481 47,993 2,993,438 2,742,236 2,663,898 2,081,994 2,946,194 0 0 0 30,000 15.0 63,500 179.4 63,125 159.4 87,000 11.5 1434.9
Jersey City Global Cs 5,508,211 2,977,896 2,668,696 192,200 117,000 712,945 354,895 1,045,825 611,205 741,545 0 0 0 30,000 14.0 47,360 153.7 68,000 153.7 105,000 12.0 461.0
Empowerment Academy Charter School 12,163,673 6,763,141 6,353,751 135,738 273,652 1,759,296 1,374,988 2,024,843 1,569,436 1,616,393 0 0 0 526,164 12.4 59,000 153.3 66,500 115.0 79,000 10.0 920.0
Hudson Arts And Science Charter School 10,878,862 5,359,734 4,659,880 518,533 181,321 1,320,186 1,016,242 2,566,220 1,002,345 1,632,723 0 0 0 151,825 14.8 56,300 400.5 60,152 801.0 92,394 56.0 801.0
Elysian Cs Of Hoboken 4,157,015 2,594,227 2,474,707 18,000 101,520 491,815 380,015 599,773 461,026 471,200 0 0 0 0 11.2 57,859 144.0 72,119 288.0 140,000 27.7 288.0
Hoboken Cs 4,935,123 2,402,939 2,185,351 145,488 72,100 588,056 393,201 1,034,837 724,988 909,291 0 0 0 0 10.6 59,500 129.6 60,700 59.6 100,243 6.1 298.0
Jersey City Comm. Cs 8,360,514 4,707,503 4,511,503 110,000 86,000 1,536,127 1,328,627 1,301,421 818,121 278,500 0 0 0 88,500 18.4 60,508 140.5 45,309 147.5 111,591 9.1 590.0
Jersey City Golden Door Charter School 7,687,657 4,147,666 3,567,666 250,000 330,000 1,132,666 730,166 1,324,178 869,178 1,083,148 0 0 0 70,000 15.1 52,994 202.3 54,669 121.4 126,952 8.6 607.0
Learning Community Cs 6,573,639 4,305,604 3,863,652 159,650 282,302 890,120 491,920 1,164,914 719,139 213,000 0 0 0 40,000 14.2 56,713 210.7 59,913 210.7 110,352 15.9 632.0
Soaring Heights Cs 3,917,273 2,490,960 2,235,960 140,000 115,000 408,580 144,580 557,733 307,733 460,000 0 0 0 0 17.1 59,623 203.1 65,279 325.0 120,280 20.6 325.0
University Academy Cs 7,822,500 4,299,837 3,959,837 85,000 255,000 1,361,115 1,151,115 1,111,548 934,048 1,050,000 0 0 0 115,000 12.6 50,833 81.5 58,052 76.5 102,148 7.0 440.0


SUMMARY / CHARTER SCHOOLS 2021-22 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 16,155,801 7,938,424 7,371,296 301,278 265,850 1,901,377 1,064,142 4,954,735 4,492,443 1,361,265 0 0 0 0 16.8 63,090 218.4 67,000 121.3 130,836 7.8 1092.0
Paul Robeson Humanities Charter School 6,432,923 3,715,224 3,006,462 264,900 443,862 891,549 642,014 1,319,338 916,645 506,811 0 0 0 37,500 11.8 63,654 107.5 62,500 215.0 102,542 20.3 430.0
Trenton Stem-To-Civics Cs 9,523,243 4,583,489 4,010,489 338,000 235,000 3,043,442 2,279,534 986,601 664,816 909,711 0 0 0 17,500 17.6 53,560 75.0 58,000 75.0 145,000 5.3 600.0
International Charter School 1,319,173 721,794 643,294 29,000 49,500 142,621 76,681 344,718 293,768 110,040 0 0 0 0 9.4 57,761 88.0 58,811 88.0 110,480 10.4 88.0
Pace Cs Of Hamilton 6,263,167 3,447,927 3,184,967 155,000 107,960 535,626 400,126 1,188,613 1,054,113 1,091,000 0 0 0 0 12.2 55,672 439.0 72,100 109.8 103,875 9.3 439.0
Princeton Cs 6,706,023 4,356,352 4,168,232 142,000 46,120 623,459 248,154 1,210,141 862,528 148,855 0 0 0 432,930 10.9 71,216 528.8 81,007 141.0 141,171 13.2 423.0
Achievers Early College Prep Charter Sch 4,793,579 2,725,026 2,499,026 176,000 50,000 636,086 462,824 1,056,632 804,962 375,836 0 0 0 6,700 16.9 57,000 71.0 60,000 71.0 93,000 5.2 355.0
Village Cs 5,018,810 2,868,395 2,454,851 238,794 174,750 758,125 424,875 1,108,344 992,209 143,400 0 0 0 0 10.7 57,000 176.0 80,000 88.0 150,000 8.8 352.0


SUMMARY / CHARTER SCHOOLS 2021-22 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 7,889,246 4,304,352 3,707,850 275,870 320,632 1,189,163 1,006,590 1,913,337 1,422,938 482,394 0 0 0 51,100 12.0 57,075 78.0 59,184 117.0 118,000 11.3 468.0
Hatikvah International Cs 7,397,224 4,432,330 4,327,691 73,367 31,272 529,917 363,956 1,054,977 863,248 1,380,000 0 0 0 160,000 13.0 60,975 95.4 42,000 191.7 122,004 16.7 575.0
Greater Brunswick Cs 6,572,619 4,056,798 3,922,398 101,900 32,500 694,362 602,612 1,221,056 892,355 149,500 0 0 0 0 11.5 60,123 99.0 67,048 99.0 120,000 9.6 396.0
Middlesex Charter School 4,441,706 2,276,545 2,224,032 4,135 48,378 697,051 492,917 815,876 601,920 652,234 0 0 0 0 16.1 52,000 122.3 59,000 144.5 30,522 10.2 318.0


SUMMARY / CHARTER SCHOOLS 2021-22 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 3,381,159 1,668,275 1,556,043 56,380 55,852 680,532 492,025 598,327 550,429 434,026 0 0 0 13,759 10.1 63,533 38.8 65,300 79.5 112,579 9.9 167.0
Hope Academy Cs 3,598,152 1,838,176 1,620,890 96,898 120,388 493,377 267,380 962,218 663,768 171,144 0 0 0 51,026 11.0 55,350 128.9 28,000 86.0 93,250 8.5 259.0
The Red Bank Cs 2,738,930 1,415,499 1,339,049 34,450 42,000 494,945 364,425 631,410 532,017 70,814 0 0 0 25,000 10.3 50,552 29.7 46,805 89.1 111,923 11.7 196.0
College Achieve Greater Asbury Park Char 7,351,860 4,143,826 3,249,615 362,550 531,661 1,052,929 742,929 1,462,105 657,316 635,000 0 0 0 125,000 12.0 58,000 72.2 55,250 108.3 100,500 10.5 433.0


SUMMARY / CHARTER SCHOOLS 2021-22 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 4,268,673 2,370,112 2,207,112 57,500 105,500 663,093 496,243 763,393 607,039 472,075 0 0 0 50,000 8.9 54,682 74.7 64,840 54.3 105,342 6.8 239.0


SUMMARY / CHARTER SCHOOLS 2021-22 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 6,859,610 3,560,153 2,813,858 456,295 290,000 802,794 290,794 1,214,663 837,663 1,282,000 0 0 0 575,000 13.1 45,000 210.0 50,000 140.0 65,000 11.3 420.0


SUMMARY / CHARTER SCHOOLS 2021-22 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 18,035,270 9,494,154 4,690,154 4,718,000 86,000 2,489,720 1,804,750 3,236,991 2,546,751 2,814,405 0 0 0 75,279 9.8 58,101     150.0 106,090 15.3 900.0
John P Holland Charter School 8,261,401 3,774,656 3,222,156 180,000 372,500 1,141,147 1,032,547 1,085,359 499,079 2,260,239 0 0 0 0 17.7 53,800 295.7 71,300 123.6 127,700 7.4 618.0
Passaic Arts And Science Charter School 22,307,147 12,318,619 11,168,003 795,360 355,256 2,910,091 2,261,099 5,939,560 2,646,737 1,138,877 0 0 0 119,250 15.1 56,000 260.3 63,000 911.0 109,442 64.0 1822.0
Paterson Arts And Science Charter School 13,910,172 7,101,050 6,310,626 482,821 307,603 1,938,375 1,589,888 3,542,830 1,576,102 1,327,917 0 0 0 421,661 13.8 55,300 127.2 62,347 954.0 104,886 76.5 954.0
Philip’s Charter School Of Paterson 6,445,714 3,193,679 3,045,629 115,050 33,000 1,126,661 784,593 1,244,375 887,760 880,999 0 0 0 0 14.0 55,193 122.0 63,360 80.2 82,500 6.4 433.0
Classical Academy Charter School Of Clif 2,151,525 1,068,375 1,006,935 46,327 15,113 223,868 177,978 479,748 296,000 379,534 0 0 0 0 12.1 44,402 85.0 44,792 85.0 74,250 8.0 170.0
Paterson Cs For Sci/Tech 24,717,905 12,611,054 11,864,318 424,725 322,011 4,789,442 3,753,246 3,864,967 3,084,978 3,351,650 0 0 0 590,600 11.4 56,825 78.5 64,325 135.6 105,320 13.6 1492.0
College Achieve Paterson Charter School 17,945,929 9,579,964 6,892,211 780,000 1,907,753 2,075,989 1,305,989 3,460,976 1,846,405 2,749,000 0 0 0 327,700 15.7 61,000 290.0 62,750 89.2 103,320 6.0 1160.0


SUMMARY / CHARTER SCHOOLS 2021-22 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 2,438,224 1,430,985 1,273,929 92,056 65,000 157,874 30,874 585,683 89,122 263,682 0 0 0 0 10.5 52,500 168.0 51,000       168.0


SUMMARY / CHARTER SCHOOLS 2021-22 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 17,504,818 9,930,887 9,282,381 303,238 345,268 2,459,639 1,940,545 3,074,205 2,532,986 2,040,087 0 0 0 332,195 11.8 54,175 141.5 59,000 306.5 110,030 28.5 1266.0
Thomas Edison Energysmart Charter School 8,945,484 5,303,087 4,723,528 340,371 239,188 907,634 609,034 1,589,248 1,271,760 1,145,514 0 0 0 0 17.0 62,000 325.0 76,806 100.0 104,498 6.2 650.0


SUMMARY / CHARTER SCHOOLS 2021-22 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 4,321,043 2,628,294 2,339,615 99,212 189,467 708,594 475,580 776,580 606,731 83,550 0 0 0 0 10.3 53,709 111.5 57,664 111.5 79,030 11.8 223.0


SUMMARY / CHARTER SCHOOLS 2021-22 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 3,787,425 2,057,611 1,792,661 100,000 164,950 504,507 388,307 675,307 526,637 550,000 0 0 0 0 10.4 57,505 120.0 47,871 60.0 104,411 6.3 240.0
College Achieve Central Charter School 19,213,445 10,354,887 7,401,050 1,186,850 1,766,987 1,463,461 723,461 4,528,097 2,051,783 2,787,000 0 0 0 220,000 20.6 58,000 283.6 76,130 141.8 93,310 7.4 1418.0
Cresthaven Academy Charter School 5,965,639 3,385,492 3,106,038 198,738 80,716 789,385 622,855 863,437 715,842 927,325 0 0 0 0 11.7 58,000 216.5 69,245 108.3 100,191 9.8 433.0
Queen City Academy Cs 4,236,267 2,325,704 1,914,904 123,300 287,500 691,035 166,109 1,036,960 707,282 135,144 0 0 0 0 16.2 51,985 81.0 56,410 81.0 117,222 6.0 324.0
Union County Teams Cs 5,805,247 3,132,453 2,413,989 154,640 563,824 443,869 280,895 1,229,426 733,089 954,499 0 0 0 0 31.4 48,444 440.0 57,056 125.7 80,103 4.3 440.0


SUMMARY / CHARTER SCHOOLS 2021-22 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 2,544,570 1,538,523 1,476,575 43,748 18,200 324,538 55,992 594,286 517,333 50,582 0 0 0 6,430 6.2 48,062 69.4 59,225 37.0 87,225 6.5 111.0