SUMMARY / CHARTER SCHOOLS 2022-23 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 6,220,578 2,544,551 2,421,063 101,282 22,206 732,587 438,492 2,374,677 645,273 568,764 0 0 0 0 9.1 55,000 81.8 62,225 65.4 99,782 8.0 327.0
Principle Academy Charter School 9,096,162 5,259,057 4,138,554 200,000 920,503 906,523 562,219 2,092,333 1,043,228 838,250 0 0 0 20,000 12.8 61,169 184.4 75,000 161.7 126,788 13.5 485.0
Charter~tech High School 6,919,993 3,255,637 3,088,921 123,273 43,443 1,639,633 1,180,345 1,332,362 1,067,888 692,361 0 0 0 14,000 8.4 63,248 90.0 79,511 90.0 117,373 11.8 360.0


SUMMARY / CHARTER SCHOOLS 2022-23 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 19,376,391 10,524,630 9,508,026 629,699 386,905 2,227,379 1,692,960 4,220,798 1,433,956 2,403,584 0 0 0 162,209 15.3 66,300 179.6 67,160 209.5 118,481 14.8 1257.0
Englewood On The Palisades Charter Schoo 5,411,409 3,019,691 2,803,491 101,500 114,700 814,242 396,586 1,017,286 911,946 560,190 0 0 0 20,000 10.2 73,439 101.7 60,696 101.7 102,968 11.0 305.0
Teaneck Community Cs 7,128,403 4,065,652 3,787,652 150,000 128,000 1,157,890 905,602 879,154 698,154 1,025,708 0 0 0 40,000 11.5 74,055 314.0 48,574 89.5 136,437 8.0 358.0


SUMMARY / CHARTER SCHOOLS 2022-23 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 2,002,043 1,145,890 1,058,390 76,000 11,500 176,893 145,393 472,599 375,599 206,660 0 0 0 0 11.4 57,250 160.0 62,000 160.0 140,000 15.0 160.0
Benjamin Banneker Prep Cs 5,693,017 3,139,070 2,894,070 125,000 120,000 749,098 390,361 1,538,649 1,231,483 266,200 0 0 0 20,000 12.4 56,186 120.0 61,821 65.5 82,400 5.8 360.0


SUMMARY / CHARTER SCHOOLS 2022-23 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 32,313,602 17,927,714 12,971,605 1,673,387 3,282,722 3,245,648 1,544,238 4,872,232 2,922,615 6,268,008 0 0 0 1,225,135 19.0 77,184 251.1 78,938 118.2 114,144 6.7 2009.1
Camden Prep 23,744,350 10,111,931 7,999,268 1,042,663 1,070,000 2,567,112 703,475 7,554,800 1,173,593 3,510,507 0 0 0 0 29.1 71,463 230.0 88,033 88.5 112,750 3.4 1150.0
Mastery Schools Of Camden 53,472,181 29,757,593 22,347,495 1,674,488 5,735,610 5,737,607 2,414,634 13,325,631 5,644,673 4,651,349 0 0 0 9,197,367 13.9 78,500 220.8 75,133 287.1 142,463 22.0 2871.0
Hope Community Cs 2,364,151 1,336,412 1,187,598 81,814 67,000 339,910 143,410 377,345 283,045 310,484 0 0 0 0 7.4 52,466 131.0 56,350 32.8 92,195 4.7 131.0
Camden�s Promise Charter School 36,600,551 23,115,560 21,323,509 1,077,051 715,000 2,783,711 2,318,711 4,495,679 2,924,255 6,205,601 0 0 0 0 11.0 66,000 109.6 74,000 143.8 102,000 14.4 2301.1
Environment Community Cs                                            
Freedom Prep Charter School 10,315,967 6,074,813 5,814,813 150,000 110,000 842,002 592,502 2,239,153 1,431,653 1,160,000 0 0 0 0 18.1 71,770 70.5 70,763 50.4 107,635 3.5 705.0
Leap Academy University Cs 22,075,131 10,476,468 9,860,871 240,000 375,597 5,080,904 3,509,084 4,273,440 2,680,723 1,934,098 0 0 0 120,781 14.5 64,784 219.7 60,000 90.5 105,000 6.6 1538.0


SUMMARY / CHARTER SCHOOLS 2022-23 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 4,500,313 2,179,563 1,992,857 90,000 96,706 693,518 417,345 781,731 428,500 845,500 0 0 0 0 13.4 52,760     134.0 100,000 10.0 402.0
Millville Public Charter School 3,436,470 1,774,869 1,682,169 62,200 30,500 485,153 202,903 523,448 177,698 653,000 0 0 0 0 10.0 50,000     270.0 130,000 27.0 270.0
Compass Academy Cs 2,131,902 1,396,651 1,285,651 49,000 62,000 308,836 262,476 348,555 284,105 77,860 0 0 0 0 10.4 53,750 167.0 84,602 41.8 48,800 4.3 167.0
Bridgeton Public Charter School 1,966,052 900,404 782,004 47,500 70,900 190,986 65,236 480,570 322,070 394,092 0 0 0 0 8.8 50,000     115.0 133,300 13.0 115.0


SUMMARY / CHARTER SCHOOLS 2022-23 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 6,314,931 2,904,886 2,614,258 90,600 200,028 538,272 283,544 912,754 876,761 526,029 0 0 0 4,000 13.2 70,900 100.0 63,400 42.9 114,750 3.7 300.0
Burch Charter School Of Excellence 4,300,015 1,959,519 1,790,019 125,000 44,500 585,858 283,425 1,021,535 591,342 733,103 0 0 0 0 18.2 52,726 164.0 62,950 82.0 104,500 5.0 328.0
Newark Educators Community Charter Schoo 4,287,189 2,295,603 1,868,333 151,770 275,500 503,420 392,397 874,584 624,346 613,582 0 0 0 0 7.3 74,174 44.0 80,000 66.0 139,863 10.5 132.0
Great Oaks Legacy Charter School 36,663,013 17,240,994 13,220,332 2,028,701 1,991,961 3,785,276 1,946,071 11,517,798 9,835,256 4,118,945 0 0 0 0 19.4 65,696 139.7 78,970 115.1 89,500 6.8 1956.0
Peoples Preparatory Charter School 7,468,706 3,288,002 3,049,546 60,000 178,456 1,416,619 1,145,719 2,124,676 1,582,112 639,409 0 0 0 3,000 21.6 73,250 108.0 75,229 162.0 147,205 9.0 324.0
Roseville Community Cs 7,178,410 4,198,958 3,613,210 436,248 149,500 1,002,730 715,610 1,343,785 912,585 627,936 0 0 0 25,000 12.7 68,631 55.0 72,699 110.0 100,998 10.7 330.0
Phillip's Academy Charter School 8,609,567 4,323,979 4,100,530 109,374 114,075 2,041,516 1,553,463 1,175,723 944,001 1,068,350 0 0 0 0 16.3 65,560 85.1 63,585 96.5 103,000 7.1 579.0
Link Community Charter School 5,757,900 3,208,876 2,762,286 110,840 335,750 715,752 414,132 1,313,462 1,070,187 519,810 0 0 0 47,500 13.4 70,455 161.0 78,571 92.0 88,780 7.4 322.0
Lead Charter School 4,722,589 2,448,797 1,709,285 80,140 659,372 427,267 330,767 1,116,411 660,445 722,114 0 0 0 0 25.0 79,500 75.0 71,100 30.0 106,575 1.6 150.0
Achieve Community Charter School 7,138,232 3,528,307 2,551,930 155,813 820,564 575,443 378,813 2,442,966 1,674,105 591,517 0 0 0 25,000 14.6 68,867 438.0 66,865 73.0 103,750 5.2 438.0
Discovery Cs 1,727,656 1,104,534 985,126 36,997 82,411 117,256 0 245,019 97,452 260,847 0 0 0 0 20.0 62,000     50.0 75,343 2.5 100.0
East Orange Community Cs 7,324,126 3,624,104 3,249,400 285,000 89,704 1,870,694 1,680,944 1,082,716 469,864 746,612 0 0 0 0 445.0 85,018 222.5 74,108 74.2 91,062 0.5 445.0
Gray Cs 5,485,083 2,698,285 2,454,285 93,000 151,000 810,254 694,754 1,097,943 908,943 878,600 0 0 0 0 20.8 73,597 125.0 95,024 187.5 203,768 10.5 375.0
Marion P. Thomas Cs 26,530,860 14,029,803 12,231,803 600,000 1,198,000 3,031,446 1,513,920 5,736,560 4,757,180 3,733,051 0 0 0 0 186.6 70,000     1306.0 95,000 7.0 1306.0
New Horizons Comm. Cs 7,546,858 3,369,466 3,021,344 200,000 148,122 1,843,831 926,404 2,026,593 1,469,689 306,967 0 0 0 338,000 14.6 77,125 190.0 64,250 76.0 125,000 5.6 380.0
North Star Academy Charter School 112,000,044 55,808,382 46,042,927 5,759,079 4,006,376 15,188,122 2,532,373 28,480,262 4,492,213 12,523,277 0 0 0 0 26.9 79,900 275.0 72,200 574.9 157,600 23.5 6324.1
Team Academy Charter School 109,109,649 59,315,690 50,490,540 3,164,139 5,661,011 20,187,432 10,081,558 16,755,586 10,136,724 12,004,566 0 0 0 601,000 22.5 78,120 216.6 78,981 6066.0 111,120 298.0 6066.0
Robert Treat Academy Cs 11,422,712 5,923,060 5,057,555 516,818 348,687 2,233,834 1,825,545 1,719,182 1,301,099 1,546,636 0 0 0 37,500 18.5 75,306 157.0 76,235 203.2 90,429 12.3 691.0
Maria L. Varisco-Rogers Cs 11,045,773 5,958,132 5,548,132 175,000 235,000 1,278,140 779,740 2,840,626 2,528,626 968,875 0 0 0 0 11.9 58,520 186.0 78,012 55.8 131,494 5.0 558.0
University Heights Cs                                            


SUMMARY / CHARTER SCHOOLS 2022-23 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 6,721,025 3,863,373 3,411,677 225,750 225,946 1,095,131 590,226 1,330,521 1,015,815 432,000 0 0 0 0 19.9 53,108 126.3 65,508 75.8 103,628 4.4 379.0
Hola Hoboken Dual Lang Cs 5,553,078 3,143,077 2,878,623 150,683 113,771 617,638 342,188 1,086,864 843,578 705,499 0 0 0 0 26.4 62,643 422.0 78,000 422.0 100,000 17.0 422.0
Dr Lena Edwards Academic Charter School 7,877,935 4,736,937 4,011,937 325,000 400,000 975,836 950,836 1,424,390 898,390 720,772 0 0 0 50,000 14.0 64,800 75.6 64,800 189.0 141,143 16.0 378.0
Beloved Community Charter School 22,809,716 11,790,230 10,619,399 711,177 459,654 4,316,343 3,645,742 3,493,208 2,604,092 3,209,935 0 0 0 314,295 15.5 72,200 155.0 71,125 129.2 102,000 9.2 1550.0
Jersey City Global Cs 5,692,490 2,848,193 2,630,193 101,000 117,000 776,286 343,036 1,246,248 791,848 814,264 0 0 0 105,000 27.2 55,000 204.0 61,845 102.0 125,000 4.3 408.0
Empowerment Academy Charter School 14,690,870 8,336,001 7,794,116 449,951 91,934 2,326,305 1,965,028 2,037,695 1,619,309 1,971,434 0 0 0 270,000 13.2 62,000 110.2 65,000 90.2 87,500 7.6 992.0
Hudson Arts And Science Charter School 12,392,396 6,606,270 5,724,703 697,326 184,241 1,265,771 985,926 2,845,691 1,056,625 1,674,663 0 0 0 174,924 15.6 63,500 165.4 69,000 275.7 100,260 19.3 827.0
Elysian Cs Of Hoboken 4,157,015 2,597,227 2,474,707 21,000 101,520 491,815 380,015 598,773 461,026 469,200 0 0 0 0 11.0 60,000 144.0 75,539 288.0 142,800 28.3 288.0
Hoboken Cs 5,033,465 2,449,145 2,256,899 125,839 66,407 635,550 426,559 1,020,849 754,382 927,922 0 0 0 0 10.6 59,619 90.3 70,045 59.6 105,750 6.3 298.0
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 21.0 63,157 39.1 58,800 195.7 131,250 14.3 587.0
Jersey City Golden Door Charter School 8,728,876 4,766,296 4,066,296 350,000 350,000 1,279,363 811,863 1,573,154 1,013,154 1,110,063 0 0 0 140,000 14.2 55,959 621.0 58,284 124.2 131,395 8.9 621.0
Learning Community Cs 7,954,983 5,321,632 4,774,680 264,650 282,302 877,603 404,403 1,517,748 1,055,200 238,000 0 0 0 40,000 12.2 65,438 296.0 80,838 236.8 125,801 20.2 592.0
Soaring Heights Cs 4,292,427 2,619,637 2,289,637 180,000 150,000 488,884 143,884 681,252 306,252 502,654 0 0 0 0 30.0 92,000 225.0 76,600       450.0
University Academy Cs 8,349,518 4,612,397 4,297,397 85,000 230,000 1,360,669 1,128,669 1,276,452 1,092,552 1,100,000 0 0 0 70,000 13.3 61,833 81.5 59,162 62.9 91,516 5.5 440.0


SUMMARY / CHARTER SCHOOLS 2022-23 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 17,259,064 8,668,407 8,114,426 298,131 255,850 1,708,102 974,301 5,528,479 4,910,145 1,354,076 0 0 0 0 16.8 80,138 87.0 74,875 58.0 104,680 4.1 1044.0
Paul Robeson Humanities Charter School 6,433,138 4,078,762 3,386,431 197,533 494,798 704,635 405,100 1,133,305 689,915 516,436 0 0 0 37,500 12.2 67,500 109.5 64,375 146.0 80,855 13.3 438.0
Trenton Stem-To-Civics Cs 9,427,992 4,511,985 4,089,353 120,882 301,750 3,016,837 2,660,487 1,014,170 779,720 885,000 0 0 0 0 24.9 58,000 97.7 60,000 83.7 160,000 4.2 586.0
International Charter School 1,652,183 931,484 814,884 58,000 58,600 183,686 92,336 413,512 350,262 123,500 0 0 0 0 12.3 59,030 67.5 35,000 45.0 90,000 4.3 108.0
Pace Cs Of Hamilton 6,663,800 3,717,300 3,424,300 165,000 128,000 759,300 580,800 1,237,200 1,052,700 950,000 0 0 0 0 11.7 58,750     111.5 110,800 9.5 446.0
Princeton Cs 6,821,382 4,374,318 4,186,268 142,000 46,050 655,124 297,629 1,238,224 907,342 177,500 0 0 0 5,000 10.2 74,903 424.0 83,437 141.3 145,406 14.1 424.0
Achievers Early College Prep Charter Sch 5,523,192 3,061,244 2,672,744 180,500 208,000 562,521 363,821 1,303,905 1,032,655 595,522 0 0 0 0 17.1 60,823 68.4 68,250 57.0 84,750 4.2 342.0
Village Cs 4,909,531 2,802,109 2,438,565 238,794 124,750 761,922 428,672 1,061,554 940,419 143,400 0 0 0 0 12.0 63,000 120.0 94,000 90.0 137,000 8.3 360.0


SUMMARY / CHARTER SCHOOLS 2022-23 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 8,464,295 4,271,397 3,785,647 171,870 313,880 1,407,538 1,209,950 2,278,676 1,710,741 506,684 0 0 0 72,274 16.2 59,441 84.0 61,088 105.0 118,513 7.8 420.0
Hatikvah International Cs 8,087,190 4,958,606 4,785,606 127,000 46,000 496,721 364,961 1,185,185 980,313 1,446,678 0 0 0 10,000 14.3 66,000 107.2 39,695 170.0 120,121 13.5 595.0
Greater Brunswick Cs 7,075,074 4,169,980 3,970,880 141,000 58,100 911,736 799,736 1,386,456 1,029,035 156,000 0 0 0 0               397.0
Middlesex Charter School 6,866,028 3,864,786 3,599,551 197,656 67,579 1,097,190 900,056 921,274 707,992 982,778 0 0 0 60,360 14.7 59,800 87.4 59,000 437.0 31,881 34.8 437.0


SUMMARY / CHARTER SCHOOLS 2022-23 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 3,602,076 1,833,476 1,705,244 56,380 71,852 687,826 496,700 647,835 591,937 432,939 0 0 0 13,759 10.3 66,225 45.0 65,688 90.0 93,558 10.8 180.0
Hope Academy Cs 4,232,736 2,375,219 2,159,504 130,819 84,896 465,068 203,547 1,128,915 763,356 153,875 0 0 0 643,023 10.7 58,700 170.0 41,710 90.4 86,700 9.0 272.0
The Red Bank Cs 2,924,674 1,690,586 1,614,136 34,450 42,000 364,812 248,292 672,201 565,458 70,814 0 0 0 20,000 6.9 52,614 55.9 58,041 89.5 136,200 14.7 179.0
College Achieve Greater Asbury Park Char 9,962,039 5,698,377 4,252,415 419,500 1,026,462 1,368,795 1,188,795 2,158,178 1,171,261 678,688 0 0 0 125,000 14.8 62,000 109.4 67,000 91.2 86,000 7.0 547.0


SUMMARY / CHARTER SCHOOLS 2022-23 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 4,558,516 2,461,191 2,335,191 52,500 73,500 713,388 552,163 896,282 723,752 487,655 0 0 0 35,000 10.2 55,620 231.8 38,603 63.8 107,671 6.5 255.0


SUMMARY / CHARTER SCHOOLS 2022-23 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 7,928,433 4,492,936 4,045,684 253,000 194,252 1,260,412 559,731 1,795,430 1,283,742 379,654 0 0 0 1,040,350 11.5 58,200 224.5 71,068 145.8 80,000 13.2 449.0


SUMMARY / CHARTER SCHOOLS 2022-23 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 18,337,813 9,810,825 5,006,825 4,718,000 86,000 2,621,993 1,937,023 3,048,245 2,358,005 2,856,750 0 0 0 75,279 16.1 69,714 300.0 81,232 81.8 120,199 5.4 900.0
John P Holland Charter School 9,897,341 4,416,043 3,863,284 180,000 372,759 1,493,251 1,384,651 1,727,808 1,058,863 2,260,239 0 0 0 0 20.7 60,000 171.0 60,000 85.5 113,000 4.6 684.0
Passaic Arts And Science Charter School 26,528,641 14,687,640 13,557,435 736,688 393,517 3,077,584 2,350,757 5,456,489 1,652,825 3,306,928 0 0 0 386,591 15.6 65,400 177.0 71,073 486.8 121,957 34.0 1947.1
Paterson Arts And Science Charter School 17,796,503 9,596,791 8,638,523 668,112 290,156 1,875,140 1,505,596 3,183,535 644,657 3,141,037 0 0 0 157,056 15.0 63,700 173.6 71,784       1215.0
Philip�s Charter School Of Paterson 8,252,913 4,534,462 4,323,862 135,600 75,000 1,621,020 1,210,033 1,158,185 767,321 939,246 0 0 0 0 11.3 64,050 56.7 62,400 85.0 109,500 9.0 510.0
Classical Academy Charter School Of Clif 2,155,062 1,065,983 1,016,925 40,058 9,000 214,481 201,381 453,940 320,790 420,658 0 0 0 0 12.5 51,750 81.5 54,100 81.5 80,000 7.5 163.0
Paterson Cs For Sci/Tech 27,397,624 14,544,053 13,434,526 710,434 399,093 4,537,345 3,678,509 4,759,020 4,282,842 3,355,903 0 0 0 49,250 13.3 63,225 81.0 73,263 115.6 114,301 10.1 1619.0
College Achieve Paterson Charter School 21,775,285 12,444,058 9,360,562 826,500 2,256,996 2,501,644 1,731,644 4,342,536 2,476,869 2,407,048 0 0 0 327,700 18.4 68,250 156.6 65,750 78.3 121,654 4.8 1253.0


SUMMARY / CHARTER SCHOOLS 2022-23 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 2,923,153 1,774,476 1,567,289 92,820 114,367 340,892 30,892 498,044 96,332 309,741 0 0 0 7,200 11.2 56,000 191.0 53,000       191.0


SUMMARY / CHARTER SCHOOLS 2022-23 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 19,745,398 11,904,204 11,096,342 398,394 409,468 2,706,659 2,131,948 2,977,703 2,523,985 2,156,832 0 0 0 0 13.2 61,000 142.8 60,770 214.2 115,100 17.7 1285.0
Thomas Edison Energysmart Charter School 9,541,278 5,307,654 4,724,613 327,240 255,801 1,230,074 875,763 1,841,260 1,426,770 1,162,290 0 0 0 0 17.2 70,250 216.7 83,600 100.0 122,448 6.3 650.0


SUMMARY / CHARTER SCHOOLS 2022-23 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 4,509,829 2,658,928 2,324,044 100,112 234,772 814,750 491,682 822,272 656,273 93,575 0 0 0 0 9.8 65,883 88.8 59,383 111.0 95,248 12.6 222.0


SUMMARY / CHARTER SCHOOLS 2022-23 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 4,572,162 2,587,666 2,194,991 210,300 182,375 587,391 337,041 781,505 540,500 615,600 0 0 0 0 9.5 61,484 101.2 47,000 63.3 111,475 7.3 253.0
College Achieve Central Charter School 22,349,340 12,376,071 9,240,897 1,173,400 1,961,774 1,782,137 1,042,137 5,321,617 2,543,123 2,789,516 0 0 0 220,000 13.8 58,750 139.1 70,250 99.4 122,000 7.9 1391.0
Cresthaven Academy Charter School 7,964,766 4,242,553 3,861,637 263,000 117,916 1,667,006 1,497,568 1,125,996 926,984 929,210 0 0 0 20,000 14.5 62,121 261.5 88,500 523.0 150,000 38.0 523.0
Queen City Academy Cs 8,737,229 5,640,992 5,331,692 108,300 201,000 668,916 146,559 2,028,481 1,003,302 359,398 0 0 0 0 25.3 52,033 101.0 60,788 202.0 165,000 10.0 404.0
Union County Teams Cs 6,518,947 3,350,616 2,744,689 168,964 436,963 479,593 315,883 1,711,117 1,105,414 976,121 0 0 0 0               334.0


SUMMARY / CHARTER SCHOOLS 2022-23 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 2,767,112 1,583,330 1,515,187 48,123 20,020 462,267 61,490 635,875 528,548 55,640 0 0 0 7,073 6.9 49,181 78.1 62,634 41.7 90,714 6.5 125.0