SUMMARY / CHARTER SCHOOLS 2021-22 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 5,714,667 2,205,597 2,108,867 92,474 4,256 456,060 446,782 2,323,778 566,351 729,232 56,235 0 0 0 9.6 55,000 106.0 66,950 63.6 95,945 7.2 317.5
Principle Academy Charter School 7,548,333 3,984,258 3,204,154 85,860 694,244 421,519 381,850 1,813,265 831,288 1,229,621 254,959 99,670 0 0 12.6 59,181 286.5 68,944 233.5 134,125 19.3 466.7
Charter~tech High School 6,497,957 2,893,307 2,767,187 125,935 185 870,131 802,862 1,586,959 977,676 906,146 16,333 0 241,415 26,563 8.6 56,888 90.3 70,094 90.3 109,560 11.5 361.1


SUMMARY / CHARTER SCHOOLS 2021-22 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 15,818,700 8,563,061 7,729,953 543,537 289,571 0 0 5,124,734 2,660,752 2,130,905 0 0 0 234,572 16.2 57,300 200.0 62,767 171.4 87,239 11.4 1200.1
Englewood On The Palisades Charter Schoo 4,672,125 2,951,832 2,777,006 75,033 99,793 0 0 1,199,668 1,033,957 520,625 0 0 0 30,089 13.5 79,057 311.0 57,101 155.5 183,103 12.0 310.9
Teaneck Community Cs 5,914,208 3,968,293 3,804,958 111,951 51,384 0 0 128,790 0 1,817,125 606,946 0 0 60,884 12.0 73,655 149.1 47,339 87.3 132,785 7.8 349.1


SUMMARY / CHARTER SCHOOLS 2021-22 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 1,624,718 931,999 884,566 46,657 776 0 0 632,417 533,062 60,302 0 0 0 0 12.8 56,000 154.0 60,000 77.0 98,500 6.5 154.2
Benjamin Banneker Prep Cs 5,575,757 2,981,373 2,676,167 162,726 142,480 0 0 2,289,578 1,524,870 304,806 0 0 0 0               352.9


SUMMARY / CHARTER SCHOOLS 2021-22 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 27,989,447 11,295,065 9,379,390 1,113,012 802,663 0 0 14,479,180 7,420,134 2,215,202 0 0 0 341,338 18.2 72,000 315.0 73,000 945.0 107,500 55.0 1890.0
Camden Prep 19,679,728 5,715,172 4,967,465 342,676 405,031 0 0 9,973,561 4,696,143 3,990,995 0 0 0 217,138 23.5 63,000 221.2 76,000 221.2 90,640 10.4 1105.9
Mastery Schools Of Camden 54,758,573 29,524,817 21,909,367 1,751,276 5,864,174 2,924,073 1,753,497 12,037,066 4,523,745 10,022,245 155,985 0 250,372 0 13.7 73,000 255.7 65,500 281.3 131,000 21.6 2812.7
Hope Community Cs 1,861,866 880,555 816,088 48,580 15,887 157,214 95,505 641,152 519,243 182,946 55,537 0 0 0 8.7 51,500 130.9 53,964 48.0 98,800 5.9 143.9
Camden�s Promise Charter School 32,657,288 20,628,166 19,188,140 999,783 440,243 303,839 232,996 5,657,653 4,201,289 6,067,630 0 0 0 273,675 10.1 61,000 113.8 68,000 169.6 104,400 18.3 2163.2
Environment Community Cs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.8 57,400 1207.1 26,850 56.3 95,790 6.4  
Freedom Prep Charter School 11,299,838 5,406,389 4,014,663 80,868 1,310,858 1,028,230 1,001,044 3,605,400 2,193,229 1,259,159 112,090 0 660 0 16.0 64,896 97.8 60,900 130.3 102,000 9.5 781.5
Leap Academy University Cs 17,414,533 8,433,640 8,035,690 90,628 307,322 1,387,344 1,088,932 3,450,070 2,101,929 3,122,639 200,592 0 187,599 193,037 15.2 62,475 1547.0 90,000 309.4 100,000 20.6 1546.6


SUMMARY / CHARTER SCHOOLS 2021-22 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 3,994,150 1,812,028 1,714,392 79,389 18,247 310,437 251,342 914,162 554,205 957,522 36,547 0 0 0 11.5 50,000     126.7 90,000 11.0 380.2
Millville Public Charter School 2,517,027 1,169,008 1,117,592 44,386 7,030 97,492 97,492 491,747 192,589 758,781 0 0 0 4,155 12.4 48,410 286.0 50,000 143.0 91,350 12.0 285.9
Compass Academy Cs 1,891,998 1,135,856 1,097,476 32,843 5,537 69,473 67,824 453,146 223,645 233,523 102,431 0 0 0 9.4 49,329 89.0 67,722 71.2 75,000 8.4 178.2
Bridgeton Public Charter School 1,607,228 690,788 641,196 23,671 25,921 45,363 45,363 451,833 274,769 419,244 0 0 0 4,775 10.5 49,500 232.0 22,800 116.0 110,000 11.5 115.5


SUMMARY / CHARTER SCHOOLS 2021-22 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 4,508,879 2,087,801 1,913,083 23,851 150,867 0 0 1,569,778 1,230,967 851,300 0 0 0 7,404 11.6 58,000 149.5 70,956 47.5 105,000 4.4 299.4
Burch Charter School Of Excellence 4,002,551 1,860,437 1,714,273 139,806 6,358 161,603 158,453 889,800 565,793 1,090,711 101,352 0 0 0 16.0 54,036 167.5 40,450 83.8 100,000 5.8 334.9
Newark Educators Community Charter Schoo 4,226,438 2,012,081 1,775,765 6,688 229,628 611,984 489,070 863,955 521,420 738,419 92,900 0 0 0 21.1 63,761 95.0 58,099 95.0 122,500 5.5 189.9
Great Oaks Legacy Charter School 32,503,157 14,138,055 11,133,624 1,448,856 1,555,575 1,344,347 201,085 12,939,557 9,568,900 4,081,197 0 0 0 0 14.3 57,633 133.7 72,199 93.6 82,500 7.3 1872.2
Peoples Preparatory Charter School 7,354,004 2,812,759 2,644,437 26,341 141,981 0 0 3,819,685 3,081,997 721,559 199,445 0 0 0 18.5 78,246 175.5 68,722       350.9
Roseville Community Cs 6,465,079 3,536,588 3,089,535 29,204 417,849 0 0 1,974,237 1,456,226 954,254 235,573 0 0 0 9.8 65,178 44.0 61,655 88.0 119,481 11.0 263.7
Phillip's Academy Charter School 8,226,114 3,517,642 3,354,804 38,315 124,523 800,727 589,170 1,626,593 1,334,465 2,281,153 1,076,394 0 0 0 13.3 61,000 172.7 78,540 129.5 105,570 10.5 517.7
Link Community Charter School 5,546,949 3,462,505 2,894,371 73,824 494,310 44,728 0 1,489,512 1,047,802 550,204 0 0 0 37,040 10.0 63,272 290.0 47,507 67.2 87,537 6.9 319.1
Lead Charter School 4,165,934 1,949,424 1,539,828 13,853 395,743 0 0 1,237,653 754,533 956,620 0 22,237 0 0 22.3 73,493 66.9 63,125 78.0 110,000 4.7 234.2
Achieve Community Charter School 5,765,768 3,017,916 2,221,882 64,299 731,735 174,323 137,002 1,676,501 926,317 877,686 87,509 19,343 0 16,963 19.8 68,000     456.0 125,240 23.0 455.8
Discovery Cs 1,460,290 896,322 727,603 67,282 101,437 0 0 312,224 110,856 251,744 0 0 0 0 14.3 66,200     66.7 88,686 4.7 100.0
East Orange Community Cs 7,090,348 3,319,478 3,113,120 181,984 24,374 0 0 3,025,927 2,145,054 744,943 0 0 0 0 14.2 53,329     64.9 83,424 4.6 453.8
Gray Cs 4,591,582 2,039,621 1,911,435 81,592 46,594 0 0 1,674,594 1,410,365 877,367 0 0 0 0 20.7 70,184 176.0 92,702 117.3 165,000 6.3 351.5
Marion P. Thomas Cs 24,995,212 10,571,559 9,716,454 84,321 770,784 1,520,271 1,389,792 5,785,729 4,938,905 7,052,893 678,126 0 64,760 3,069 13.7 62,798 98.0 81,000 57.9 120,600 4.8 1273.8
New Horizons Comm. Cs 6,263,216 3,027,303 2,762,993 131,158 133,152 0 0 1,775,443 1,375,968 1,460,470 655,723 0 0 580,332 12.5 59,785 99.0 30,000 82.4 118,650 7.4 412.0
North Star Academy Charter School 93,926,324 31,945,392 28,451,167 2,687,893 806,332 0 0 45,284,035 23,273,619 16,696,897 0 0 0 240,892 19.1 69,000 579.2 81,000 398.2 103,500 21.5 6370.5
Team Academy Charter School 86,052,774 33,159,951 28,564,277 2,675,974 1,919,700 0 0 41,972,177 24,472,046 10,920,646 0 0 0 342,070 20.6 69,000 259.4 72,000       5576.6
Robert Treat Academy Cs 9,810,171 4,679,181 3,964,611 550,561 164,009 817,709 715,900 1,804,720 1,455,381 2,442,545 685,179 0 66,016 37,470 17.0 54,281 150.0 65,368 191.7 124,440 12.6 689.8
Maria L. Varisco-Rogers Cs 8,265,903 3,535,529 3,280,798 82,301 172,430 716,214 716,214 2,859,465 2,154,327 1,154,696 202,999 0 0 0 13.4 56,793 185.3 62,810 53.0 137,215 4.2 555.9
University Heights Cs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.3 57,242 139.0 65,000 46.3 105,500 5.3  


SUMMARY / CHARTER SCHOOLS 2021-22 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 4,236,264 2,223,245 2,035,519 110,903 76,823 0 0 1,058,802 884,584 912,565 443,615 41,652 0 0 12.2 47,444 182.5 63,250 91.3 90,000 8.0 365.2
Hola Hoboken Dual Lang Cs 5,415,554 3,144,568 2,802,356 171,224 170,988 0 0 1,208,324 915,939 1,062,662 172,989 0 0 0 25.9 57,264 414.0 82,400 414.0 91,052 17.0 414.3
Dr Lena Edwards Academic Charter School 5,336,571 2,016,304 1,962,962 5,601 47,741 0 0 1,676,026 1,169,514 1,644,241 840,037 0 0 0 14.7 56,750 127.3 56,750 127.3 125,460 9.7 381.5
Beloved Community Charter School 19,274,568 8,821,255 8,171,022 252,993 397,240 0 0 3,933,882 3,056,247 6,519,431 2,265,467 0 0 195,473 15.0 63,500 178.8 63,125 158.9 87,000 11.5 1430.0
Jersey City Global Cs 4,954,245 2,802,293 2,577,559 138,258 86,476 146,641 87,082 1,114,518 648,469 890,793 0 0 0 42,946 13.1 47,360 143.7 68,000 143.7 105,000 12.0 431.4
Empowerment Academy Charter School 12,604,030 6,895,055 6,432,348 341,536 121,171 0 0 1,894,919 1,346,206 3,814,056 1,510,568 0 0 74,794 11.9 59,000 146.5 66,500 109.9 79,000 10.0 879.5
Hudson Arts And Science Charter School 9,266,895 4,858,792 4,375,968 388,153 94,671 0 0 2,756,813 975,153 1,651,290 0 0 0 104,033 14.6 56,300 393.0 60,152 786.0 92,394 56.0 786.3
Elysian Cs Of Hoboken 3,844,519 2,631,295 2,530,205 29,476 71,614 53,365 0 621,979 432,364 504,313 14,869 33,568 0 0 11.2 57,859 144.0 72,119 288.0 140,000 27.7 287.7
Hoboken Cs 4,674,258 2,380,127 2,295,409 84,718 0 520,110 376,021 864,384 680,356 909,637 0 0 0 0 10.5 59,500 128.7 60,700 59.2 100,243 6.1 295.9
Jersey City Comm. Cs 6,088,592 3,343,747 3,170,221 110,404 63,122 0 0 2,428,514 1,742,313 316,331 0 0 0 0 17.5 60,508 133.3 45,309 140.0 111,591 9.1 559.8
Jersey City Golden Door Charter School 6,771,819 3,504,501 3,191,988 121,986 190,527 712,615 590,654 1,134,378 829,317 1,402,309 235,052 0 0 101,596 14.2 52,994 190.0 54,669 114.0 126,952 8.6 570.2
Learning Community Cs 7,153,872 4,998,459 4,320,053 188,433 489,973 157,660 152,370 1,133,893 815,924 863,860 156,415 0 0 0 13.3 56,713 197.7 59,913 197.7 110,352 15.9 592.5
Soaring Heights Cs 2,836,627 1,752,348 1,635,441 94,517 22,390 266,708 111,114 418,954 244,112 398,617 0 0 0 29 14.2 59,623 168.1 65,279 269.0 120,280 20.6 269.1
University Academy Cs 6,776,422 3,643,330 3,368,238 98,852 176,240 760,190 760,190 1,293,634 1,113,776 1,079,269 0 0 0 0 12.4 50,833 80.2 58,052 75.3 102,148 7.0 432.8


SUMMARY / CHARTER SCHOOLS 2021-22 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 15,559,976 7,357,182 6,203,602 350,120 803,460 1,100 0 5,518,274 4,364,541 2,683,420 894,481 0 0 0 16.2 63,090 210.8 67,000 117.1 130,836 7.8 1054.2
Paul Robeson Humanities Charter School 6,137,722 3,947,130 3,333,998 146,873 466,259 0 0 1,186,503 895,463 916,818 0 87,271 0 0 11.8 63,654 108.0 62,500 216.0 102,542 20.3 431.5
Trenton Stem-To-Civics Cs 8,530,603 2,916,744 2,593,832 73,501 249,411 0 0 4,420,278 3,534,475 1,193,581 0 0 0 4,763 16.4 53,560 69.6 58,000 69.6 145,000 5.3 557.1
International Charter School 1,151,896 775,249 697,409 26,427 51,413 0 0 353,427 279,647 23,220 0 0 0 2,839 9.4 57,761 88.0 58,811 88.0 110,480 10.4 88.0
Pace Cs Of Hamilton 4,646,613 2,875,858 2,626,906 152,209 96,743 59,515 59,515 1,419,918 1,030,849 225,559 0 0 0 0 12.0 55,672 433.0 72,100 108.3 103,875 9.3 433.2
Princeton Cs 6,443,244 4,089,909 3,785,477 133,354 171,078 243,126 123,495 1,420,683 855,258 687,032 83,641 0 2,494 3,528 10.9 71,216 528.8 81,007 141.0 141,171 13.2 423.3
Achievers Early College Prep Charter Sch 5,799,556 3,324,346 2,215,945 272,316 836,085 0 0 1,756,567 1,111,966 718,642 20,100 0 0 0 16.9 57,000 70.8 60,000 70.8 93,000 5.2 354.1
Village Cs 4,956,764 2,508,812 2,216,561 149,423 142,828 252,870 243,129 1,112,447 994,875 710,582 131,803 0 372,053 0 10.8 57,000 178.5 80,000 89.3 150,000 8.8 356.6


SUMMARY / CHARTER SCHOOLS 2021-22 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 6,876,958 3,137,136 2,796,047 62,535 278,554 0 0 1,723,461 1,226,825 2,016,361 1,350,053 0 0 38,161 10.6 57,075 69.2 59,184 103.8 118,000 11.3 414.5
Hatikvah International Cs 7,199,239 4,422,220 4,243,144 99,923 79,153 0 0 1,311,531 1,070,784 1,458,013 0 0 0 0 12.9 60,975 94.5 42,000 190.0 122,004 16.7 569.6
Greater Brunswick Cs 5,878,693 2,921,215 2,869,732 20,752 30,731 0 0 1,716,838 1,173,714 146,572 0 0 0 0 11.4 60,123 98.5 67,048 98.5 120,000 9.6 394.3
Middlesex Charter School 4,180,945 2,121,161 1,906,408 174,357 40,396 0 0 1,032,167 750,682 1,027,616 195,958 0 0 91,933 15.6 52,000 118.8 59,000 140.5 30,522 10.2 309.4


SUMMARY / CHARTER SCHOOLS 2021-22 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 3,230,713 1,695,811 1,564,462 37,963 93,386 400,133 400,133 588,102 482,435 546,667 33,069 0 0 15,231 10.1 63,533 38.8 65,300 79.5 112,579 9.9 167.3
Hope Academy Cs 3,104,308 1,719,601 1,553,526 79,403 86,672 0 0 662,443 456,912 722,264 356,365 0 0 32,236 11.1 55,350 130.3 28,000 87.0 93,250 8.5 262.2
The Red Bank Cs 2,946,509 1,486,024 1,381,897 55,813 48,314 484,693 383,627 670,458 427,704 299,485 120,608 5,658 0 3,947 9.3 50,552 26.8 46,805 80.5 111,923 11.7 177.1
College Achieve Greater Asbury Park Char 7,838,491 4,364,635 4,057,669 5,468 301,498 0 0 1,808,161 1,331,114 1,665,695 773,471 0 0 11,579 11.8 58,000 71.0 55,250 106.5 100,500 10.5 425.8


SUMMARY / CHARTER SCHOOLS 2021-22 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 3,945,989 2,320,979 2,280,425 21,496 19,058 344,260 284,018 814,796 595,774 402,591 121,770 0 62,401 0 8.7 54,682 73.4 64,840 53.4 105,342 6.8 234.6


SUMMARY / CHARTER SCHOOLS 2021-22 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 5,561,502 3,588,160 3,229,516 274,799 83,845 0 0 1,077,140 471,038 874,627 0 21,575 0 221,526 11.6 45,000 186.0 50,000 124.0 65,000 11.3 372.1


SUMMARY / CHARTER SCHOOLS 2021-22 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 12,499,558 4,266,437 4,061,260 170,121 35,056 0 0 3,253,191 2,409,477 4,979,929 1,450,211 0 0 0 9.7 58,101     149.2 106,090 15.3 895.4
John P Holland Charter School 9,313,486 4,931,692 3,740,038 95,490 1,096,164 0 0 1,360,422 527,770 3,021,372 446,534 0 0 44,416 15.0 53,800 249.5 71,300 104.8 127,700 7.4 524.4
Passaic Arts And Science Charter School 21,686,274 10,996,253 10,343,263 406,457 246,533 0 0 6,520,721 2,982,403 4,169,300 0 0 0 116,437 14.9 56,000 257.9 63,000 902.5 109,442 64.0 1804.9
Paterson Arts And Science Charter School 12,862,144 5,186,907 4,554,347 377,280 255,280 0 0 3,442,701 1,342,563 2,669,152 0 0 0 128,622 13.8 55,300 127.3 62,347 955.0 104,886 76.5 955.4
Philip�s Charter School Of Paterson 6,720,139 3,393,194 3,383,712 4,499 4,983 0 0 1,848,734 1,570,265 1,478,212 129,794 0 0 52,000 13.9 55,193 121.7 63,360 80.0 82,500 6.4 432.1
Classical Academy Charter School Of Clif 2,110,722 999,162 954,356 35,525 9,281 153,085 153,085 463,256 279,115 495,220 74,622 0 0 0 12.5 44,402 87.5 44,792 87.5 74,250 8.0 174.8
Paterson Cs For Sci/Tech 18,579,328 10,197,255 9,754,812 279,633 162,810 1,122,363 1,080,021 4,526,947 3,869,341 2,125,105 1,108,975 0 604,419 4,688 11.4 56,825 78.5 64,325 135.6 105,320 13.6 1491.8
College Achieve Paterson Charter School 16,362,709 8,970,785 5,348,026 40,254 3,582,505 0 0 3,987,901 2,345,990 3,404,023 254,457 0 0 3,392 15.8 61,000 291.8 62,750 89.8 103,320 6.0 1167.0


SUMMARY / CHARTER SCHOOLS 2021-22 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 2,154,984 1,224,809 1,095,926 69,865 59,018 0 0 634,639 83,577 283,668 23,702 11,869 0 0 10.4 52,500 166.0 51,000       166.1


SUMMARY / CHARTER SCHOOLS 2021-22 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 15,467,667 8,643,320 8,214,716 271,422 157,182 1,170,651 950,992 2,589,872 2,060,302 3,019,891 667,812 0 33,358 147,704 11.7 54,175 141.2 59,000 306.1 110,030 28.5 1263.8
Thomas Edison Energysmart Charter School 6,111,453 3,791,673 3,639,721 76,589 75,363 227,506 204,518 1,404,580 1,219,885 687,694 382,385 0 0 0 15.7 62,000 299.0 76,806 92.0 104,498 6.2 597.9


SUMMARY / CHARTER SCHOOLS 2021-22 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 3,718,986 2,151,590 2,074,069 66,025 11,496 493,779 399,671 647,805 479,796 342,819 115,056 0 82,992 0 10.4 53,709 112.0 57,664 112.0 79,030 11.8 223.9


SUMMARY / CHARTER SCHOOLS 2021-22 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 3,068,625 1,647,009 1,449,027 58,514 139,468 93,923 54,069 983,061 742,903 229,561 0 0 0 0 10.3 57,505 118.5 47,871 59.3 104,411 6.3 236.5
College Achieve Central Charter School 19,521,360 10,186,250 8,216,311 179,014 1,790,925 0 0 4,114,697 1,735,144 5,220,413 543,152 0 0 18,939 20.3 58,000 280.6 76,130 140.3 93,310 7.4 1403.4
Cresthaven Academy Charter School 5,299,206 2,771,875 2,557,684 189,884 24,307 0 0 980,980 704,760 1,546,351 532,557 0 0 19,196 12.2 58,000 225.0 69,245 112.5 100,191 9.8 450.0
Queen City Academy Cs 4,063,513 2,049,994 1,591,611 225,737 232,646 317,573 120,516 1,235,143 889,932 459,923 0 0 0 9,349 17.8 51,985 88.8 56,410 88.8 117,222 6.0 355.2
Union County Teams Cs 4,188,747 1,977,812 1,678,044 135,123 164,645 0 0 865,620 388,610 1,103,139 155,219 0 0 0 25.6 48,444 359.0 57,056 102.6 80,103 4.3 359.1


SUMMARY / CHARTER SCHOOLS 2021-22 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 2,106,225 1,802,998 1,320,592 33,286 449,120 0 0 303,227 22,050 0 0 0 0 24,065 6.4 48,062 72.5 59,225 38.7 87,225 6.5 115.5