SAS Output

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.	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	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	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	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 13 Extracur Costs	Indicator 15 Total Equip.	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	506,703	79,637	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	26,900	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	117,901	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.	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	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	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.	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	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	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	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	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	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	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	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	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 15 Total Equip.	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	4,615	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	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	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	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.	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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.	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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.	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	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	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	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	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	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	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	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	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 13 Extracur Costs	Indicator 15 Total Equip.	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	92,658	0	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	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	10,121	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	6,276	164,191	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.	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	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	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	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	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.	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	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.	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	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.	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	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	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	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	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	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	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	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	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.	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	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.	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	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	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.	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	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 15 Total Equip.	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	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	11,562	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	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	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	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.	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	124.1