Summary / Charter Schools

Summary / Charter Schools 2022-23 Actual Totals

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 6,176,459 2,306,651 2,197,941 90,506 18,204 478,789 452,952 2,577,366 618,911 813,653 37,373 0 0 0 9.1 55,000 81.8 62,225 65.4 99,782 8.0 326.7
Principle Academy Charter School 8,378,540 4,744,767 3,747,671 48,161 948,935 0 0 2,768,564 1,657,030 858,832 0 0 0 35,576 12.2 61,169 176.8 75,000 155.0 126,788 13.5 464.6
Charter~tech High School 6,657,835 3,042,673 2,969,566 71,810 1,297 1,015,833 951,369 1,363,516 1,155,612 920,562 0 0 315,251 37,992 8.2 63,248 88.5 79,511 88.5 117,373 11.8 353.5



Summary / Charter Schools 2022-23 Actual Totals

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 17,752,104 9,087,014 8,422,280 516,060 148,674 0 0 6,229,826 3,192,235 2,435,264 0 0 0 85,704 15.2 66,300 178.1 67,160 207.8 118,481 14.8 1247.4
Englewood On The Palisades Charter Schoo 5,307,313 3,317,456 2,762,535 71,123 483,798 415,862 415,862 791,906 632,895 782,088 123,693 0 0 0 10.1 73,439 101.0 60,696 101.0 102,968 11.0 303.1
Teaneck Community CS 6,604,887 3,692,362 3,490,958 97,626 103,778 0 0 815,077 667,921 2,097,448 776,511 0 0 73,473 11.5 74,055 314.0 48,574 89.5 136,437 8.0 358.2



Summary / Charter Schools 2022-23 Actual Totals

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 1,934,558 1,033,120 971,731 59,612 1,777 0 0 688,285 486,219 213,153 0 0 0 0 10.9 57,250 153.0 62,000 153.0 140,000 15.0 153.1
Benjamin Banneker Prep CS 5,441,039 2,605,918 2,277,146 112,760 216,012 0 0 2,334,716 1,763,988 500,405 0 0 0 0 12.3 56,186 119.0 61,821 64.9 82,400 5.8 357.1



Summary / Charter Schools 2022-23 Actual Totals

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 35,490,099 12,577,430 10,363,320 1,326,660 887,450 0 0 20,186,966 10,920,573 2,725,703 0 0 0 419,665 18.9 77,184 250.3 78,938 117.8 114,144 6.7 2001.6
Camden Prep 23,609,167 6,633,920 4,898,578 973,568 761,774 0 0 12,539,278 5,349,981 4,435,969 0 0 0 160,161 29.5 71,463 233.4 88,033 89.8 112,750 3.4 1166.9
Mastery Schools Of Camden 60,725,214 30,115,428 21,448,821 1,703,859 6,962,748 2,552,121 1,739,214 12,381,149 4,265,355 15,053,906 106,126 0 622,610 0 13.8 78,500 219.1 75,133 284.8 142,463 22.0 2848.0
Hope Community CS 2,028,471 1,019,926 986,486 14,416 19,024 284,855 203,139 487,209 318,465 236,481 44,434 0 0 0 7.6 52,466 133.0 56,350 33.3 92,195 4.7 132.5
Camden�s Promise Charter School 36,812,304 23,120,076 21,346,429 1,250,437 523,210 245,097 195,097 6,741,283 5,157,022 6,705,848 0 0 0 249,360 10.8 66,000 108.3 74,000 142.1 102,000 14.4 2274.2
Leap Academy University CS 18,572,928 9,051,745 8,565,785 122,734 363,226 1,649,883 1,342,894 3,929,912 2,504,427 2,832,366 196,957 0 174,417 235,081 14.5 64,784 219.9 60,000 90.5 105,000 6.6 1538.6



Summary / Charter Schools 2022-23 Actual Totals

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 4,193,064 2,045,577 1,926,785 58,040 60,752 293,791 237,512 833,502 546,018 1,020,194 40,800 0 0 16,900 13.3 52,760     132.7 100,000 10.0 398.1
Millville Public Charter School 3,054,405 1,491,363 1,368,914 56,250 66,199 135,981 135,981 582,337 280,927 844,723 0 0 0 0 10.7 50,000     288.0 130,000 27.0 288.2
Compass Academy CS 1,714,091 1,157,526 1,059,891 6,199 91,436 111,679 109,663 258,331 175,802 186,555 85,631 0 0 0 10.6 53,750 170.0 84,602 42.5 48,800 4.3 170.3
Bridgeton Public Charter School 1,719,330 656,136 586,622 29,832 39,682 73,704 73,704 517,319 350,511 472,171 0 0 0 0 9.0 50,000     117.0 133,300 13.0 116.9



Summary / Charter Schools 2022-23 Actual Totals

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 4,573,846 2,368,928 2,261,928 14,166 92,834 0 0 1,421,551 1,212,223 783,367 0 0 0 18,611 13.1 70,900 99.7 63,400 42.7 114,750 3.7 298.7
Burch Charter School Of Excellence 4,002,690 1,624,594 1,038,588 43,704 542,302 0 0 1,616,731 777,173 761,365 0 0 0 0 17.8 52,726 160.5 62,950 80.3 104,500 5.0 320.8
Newark Educators Community Charter Schoo 4,505,832 1,486,885 1,392,391 20,723 73,771 340,989 291,877 962,675 582,448 1,715,284 649,123 0 0 0 7.4 74,174 44.7 80,000 67.0 139,863 10.5 133.5
Great Oaks Legacy Charter School 37,069,143 16,716,436 12,356,489 1,367,646 2,992,301 207,137 139,370 18,561,158 12,311,319 1,394,986 0 189,426 0 0 19.0 65,696 137.4 78,970 113.2 89,500 6.8 1924.2
Roseville Community CS 6,763,208 3,658,783 3,104,052 74,409 480,322 0 0 2,003,715 1,463,942 1,100,710 315,370 0 0 0 10.7 68,631 46.3 72,699 92.7 100,998 10.7 277.7
Phillip's Academy Charter School 9,413,541 5,018,812 4,808,579 86,121 124,112 716,546 560,334 1,571,671 1,368,310 2,106,512 96,745 0 0 0 16.2 65,560 84.6 63,585 95.8 103,000 7.1 575.0
Link Community Charter School 5,506,561 3,109,586 2,579,337 46,527 483,722 5,349 0 2,107,084 1,507,047 284,542 0 0 0 38,616 13.9 70,455 166.5 78,571 95.1 88,780 7.4 332.5
Lead Charter School 4,920,069 2,384,767 1,821,543 37,635 525,589 0 0 1,685,268 939,093 682,405 0 58,408 0 0 35.0 79,500 105.0 71,100 42.0 106,575 1.6 210.0
Discovery CS 1,679,685 1,061,382 903,870 72,409 85,103 0 0 351,999 86,456 266,304 0 0 0 0 20.0 62,000     50.0 75,343 2.5 99.7
East Orange Community CS 6,706,966 2,968,119 2,851,855 72,918 43,346 0 0 2,987,288 2,493,021 751,559 0 0 0 0 446.0 85,018 223.0 74,108 74.3 91,062 0.5 445.5
Gray CS 4,826,137 2,077,238 1,981,754 67,950 27,534 0 0 1,847,903 1,458,248 900,996 0 0 0 0 18.7 73,597 112.3 95,024 168.5 203,768 10.5 337.2
People's Achieve Community Charter Schoo                                            
Marion P. Thomas CS 24,221,077 11,790,560 11,482,327 104,681 203,552 392,331 275,085 8,531,397 6,582,519 3,506,788 0 0 0 5,490 183.1 70,000     1282.0 95,000 7.0 1282.2
New Horizons Comm. CS 5,791,977 2,426,739 2,265,452 97,430 63,857 0 0 1,925,914 1,601,778 1,439,324 668,400 0 0 79,834 14.7 77,125 191.5 64,250 76.6 125,000 5.6 382.9
North Star Academy Charter School 104,824,566 36,331,746 27,869,509 5,310,581 3,151,656 0 0 51,713,896 23,777,869 16,778,924 0 0 0 1,946,244 27.2 79,900 278.3 72,200 581.8 157,600 23.5 6399.5
Team Academy Charter School 101,117,497 33,325,274 28,785,817 2,438,616 2,100,841 0 0 52,121,478 32,016,568 15,670,745 0 0 0 211,744 22.4 78,120 215.8 78,981 6041.0 111,120 298.0 6041.2
Robert Treat Academy CS 10,619,997 5,068,692 4,367,927 480,780 219,985 1,000,857 883,937 1,817,930 1,494,603 2,671,238 823,926 0 61,280 0 18.6 75,306 158.0 76,235 204.4 90,429 12.3 694.8
Maria L. Varisco-Rogers CS 8,582,792 3,789,099 3,715,124 49,088 24,887 755,020 755,020 2,891,466 2,450,182 1,147,208 162,979 0 0 0 11.9 58,520 186.0 78,012 55.8 131,494 5.0 558.0



Summary / Charter Schools 2022-23 Actual Totals

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 5,622,886 2,666,999 2,420,807 103,928 142,264 0 0 1,376,806 1,102,509 1,412,660 734,039 166,421 0 0 19.6 53,108 124.3 65,508 74.6 103,628 4.4 372.5
Hola Hoboken Dual Lang CS 5,296,065 3,206,709 2,893,899 84,974 227,836 0 0 1,000,648 800,190 1,088,708 177,173 0 0 0 26.4 62,643 423.0 78,000 423.0 100,000 17.0 423.0
Dr Lena Edwards Academic Charter School 7,153,304 4,336,256 4,274,863 22,787 38,606 0 0 2,087,955 1,660,440 729,093 0 0 0 0 13.5 64,800 73.0 64,800 182.5 141,143 16.0 365.1
Beloved Community Charter School 22,201,666 10,483,594 9,841,547 218,866 423,181 0 0 4,798,572 3,395,055 6,919,500 3,025,542 0 0 772,968 15.5 72,200 154.8 71,125 129.0 102,000 9.2  
Jersey City Global CS 5,203,097 2,479,429 2,047,189 85,863 346,377 173,832 91,642 1,533,103 1,046,523 999,237 0 17,496 0 92,366 27.3 55,000 204.5 61,845 102.3 125,000 4.3 409.0
Empowerment Academy Charter School 15,411,127 7,890,319 7,488,555 240,637 161,127 0 0 3,079,210 2,431,541 4,441,598 1,566,217 0 0 229,621 13.2 62,000 110.0 65,000 90.0 87,500 7.6 989.7
Hudson Arts And Science Charter School 11,620,439 5,836,048 5,529,462 177,978 128,608 0 0 4,149,285 2,076,574 1,635,106 0 0 0 148,579 15.7 63,500 166.4 69,000 277.3 100,260 19.3 831.5
Elysian CS Of Hoboken 3,873,072 2,503,667 2,436,208 8,713 58,746 0 0 965,013 701,782 404,392 0 0 0 0 11.0 60,000 144.0 75,539 288.0 142,800 28.3 288.0
Hoboken CS 4,725,032 2,248,340 2,160,461 70,456 17,423 495,007 342,219 914,032 732,356 1,067,652 0 0 0 0 10.5 59,619 90.0 70,045 59.4 105,750 6.3 297.4
Jersey City Comm. CS 6,838,541 3,720,875 3,362,841 209,877 148,157 0 0 2,817,495 2,019,400 300,171 0 0 0 17,440 20.5 63,157 38.3 58,800 191.7 131,250 14.3 575.0
Jersey City Golden Door Charter School 7,511,385 3,946,772 3,570,587 195,099 181,086 347,171 186,350 1,245,506 947,455 1,958,261 718,842 0 13,675 99,207 14.2 55,959 620.0 58,284 124.0 131,395 8.9 620.4
Learning Community CS 8,034,696 5,334,259 4,961,588 168,834 203,837 63,653 56,360 1,394,438 1,000,415 1,242,346 234,276 0 0 3,098 12.2 65,438 296.5 80,838 237.2 125,801 20.2 592.9
Soaring Heights CS 3,210,684 2,009,162 1,879,914 106,901 22,347 347,232 125,968 380,206 218,365 474,084 0 0 0 0 18.0 92,000 135.0 76,600       269.6
Kindle Education Public Charter                                            
University Academy CS 7,067,318 4,170,101 3,859,956 78,146 231,999 387,867 349,642 1,404,920 1,215,337 1,104,429 0 0 0 19,700 12.7 61,833 77.6 59,162 59.9 91,516 5.5 419.0



Summary / Charter Schools 2022-23 Actual Totals

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 16,080,915 7,560,512 6,881,417 221,207 457,888 176,292 176,292 5,550,943 4,732,767 2,793,168 976,246 0 0 0 16.9 80,138 87.2 74,875 58.1 104,680 4.1 1046.4
Paul Robeson Humanities Charter School 6,494,087 3,827,189 3,241,930 114,553 470,706 0 0 1,406,466 877,013 1,079,608 59,548 180,824 0 0 12.2 67,500 109.8 64,375 146.3 80,855 13.3 439.1
Trenton Stem-To-Civics CS 9,086,147 2,696,918 2,224,584 137,676 334,658 0 0 5,209,824 3,850,893 1,179,405 0 0 0 0 24.9 58,000 97.3 60,000 83.4 160,000 4.2 583.5
International Charter School 1,250,568 704,460 687,910 8,694 7,856 70,445 60,892 394,378 330,671 60,653 0 20,631 0 0 12.3 59,030 67.5 35,000 45.0 90,000 4.3 108.0
Pace CS Of Hamilton 6,043,424 3,378,101 3,179,271 91,086 107,744 0 0 1,649,308 1,326,250 1,016,015 107,854 0 0 0 11.6 58,750     110.0 110,800 9.5 439.9
Princeton CS 6,589,373 4,425,560 4,185,479 145,609 94,472 205,142 117,400 1,340,387 905,028 614,285 85,860 0 3,999 1,291 10.2 74,903 421.0 83,437 140.3 145,406 14.1 421.0
Achievers Early College Prep Charter Sch 4,903,132 1,880,189 1,674,057 16,114 190,018 0 0 1,875,540 1,123,392 1,147,403 39,355 0 0 0 17.1 60,823 68.4 68,250 57.0 84,750 4.2 341.8
Village CS 4,770,874 2,671,651 2,224,721 234,544 212,386 283,554 283,554 1,094,808 890,683 720,861 144,496 0 0 657,206 11.9 63,000 119.3 94,000 89.5 137,000 8.3 357.7



Summary / Charter Schools 2022-23 Actual Totals

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 7,058,724 3,088,832 2,570,325 64,891 453,616 663,547 634,872 1,758,001 1,273,027 1,409,680 799,009 23,000 115,663 3,880 14.2 59,441 74.0 61,088 92.5 118,513 7.8 370.3
Hatikvah International CS 7,923,830 4,959,175 4,746,377 132,258 80,540 0 0 1,545,360 1,304,133 1,409,113 0 0 0 0 14.3 66,000 107.4 39,695 170.3 120,121 13.5 596.1
Greater Brunswick CS 6,222,093 3,498,267 3,414,715 67,325 16,227 0 0 2,476,764 2,053,358 186,893 0 60,169 0 0               395.5
Middlesex Charter School 6,279,660 3,558,990 3,413,378 68,657 76,955 0 0 1,192,489 773,166 1,528,180 507,496 0 0 1,561 14.7 59,800 87.8 59,000 439.0 31,881 34.8 438.6



Summary / Charter Schools 2022-23 Actual Totals

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 3,599,028 1,768,613 1,655,226 17,148 96,239 615,387 615,387 646,335 556,586 531,976 32,913 36,717 0 11,659 10.2 66,225 44.8 65,688 89.5 93,558 10.8 179.1
Hope Academy CS 3,961,925 2,288,228 2,093,225 131,823 63,180 0 0 967,684 624,071 706,013 302,146 0 0 12,220 10.8 58,700 172.5 41,710 91.7 86,700 9.0 275.6
The Red Bank CS 3,186,085 1,979,617 1,906,144 13,860 59,613 463,185 427,812 492,782 246,775 89,147 0 58,433 10,092 1,388 6.9 52,614 55.9 58,041 89.5 136,200 14.7 179.4
College Achieve Greater Asbury Park Char 10,777,879 5,503,969 5,303,230 39,269 161,470 0 0 3,103,534 1,463,504 2,170,376 1,099,919 0 0 6,429 14.5 62,000 107.4 67,000 89.5 86,000 7.0 536.5



Summary / Charter Schools 2022-23 Actual Totals

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 4,156,835 2,299,493 2,185,695 26,885 86,913 0 0 1,019,235 815,726 817,047 511,843 0 0 11,658 10.1 55,620 230.0 38,603 63.3 107,671 6.5 253.0



Summary / Charter Schools 2022-23 Actual Totals

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 6,926,591 4,772,607 4,385,859 204,183 182,565 0 0 1,508,493 607,337 645,490 52,146 0 0 35 11.4 58,200 221.5 71,068 143.8 80,000 13.2 443.4



Summary / Charter Schools 2022-23 Actual Totals

District Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Community Charter School Of Paterso 11,882,173 3,884,223 3,798,985 8,283 76,955 0 0 2,677,941 2,141,058 5,320,009 1,594,534 0 0 0 15.8 69,714 295.0 81,232 80.5 120,199 5.4 885.0
John P Holland Charter School 11,079,216 5,070,673 4,466,328 35,249 569,096 552,044 464,992 2,062,946 819,188 3,393,552 626,042 0 0 102,369 18.0 60,000 148.5 60,000 74.3 113,000 4.6 594.1
Passaic Arts And Science Charter School 25,496,693 13,784,019 12,720,201 685,505 378,313 0 0 8,273,480 3,799,327 3,439,194 0 0 0 148,360 15.5 65,400 175.8 71,073 483.5 121,957 34.0 1933.6
Paterson Arts And Science Charter School 16,433,568 8,470,353 7,754,902 459,518 255,933 0 0 4,763,744 1,921,133 3,199,471 0 0 0 125,335 14.5 63,700 167.6 71,784       1173.0
Philip�s Charter School Of Paterson 8,235,421 3,823,058 3,767,435 6,643 48,980 0 0 2,539,543 2,003,773 1,872,820 165,488 0 0 0 11.3 64,050 56.7 62,400 85.0 109,500 9.0 509.9
Classical Academy Charter School Of Clif 1,614,227 720,940 713,844 653 6,443 94,295 80,839 356,437 300,512 442,555 60,669 0 0 2,700 12.5 51,750 81.0 54,100 81.0 80,000 7.5 161.7
Paterson CS For Sci/Tech 21,710,460 11,442,836 11,008,383 311,430 123,023 1,507,038 1,345,685 5,698,190 4,914,482 2,393,009 1,564,629 0 662,306 87,100 13.2 63,225 80.8 73,263 115.4 114,301 10.1 1614.8
College Achieve Paterson Charter School 21,256,884 10,468,445 6,988,751 20,365 3,459,329 0 0 5,910,850 3,938,649 4,877,589 480,663 0 0 12,156 18.8 68,250 159.5 65,750 79.8 121,654 4.8 1276.3
Brilla New Jersey Charter School                                            



Summary / Charter Schools 2022-23 Actual Totals

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 2,823,440 1,738,278 1,607,653 86,476 44,149 0 0 735,086 97,106 304,575 31,871 45,501 0 7,200 11.2 56,000 191.0 53,000       191.0



Summary / Charter Schools 2022-23 Actual Totals

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 17,112,177 9,730,902 9,136,708 275,634 318,560 1,062,075 849,892 3,033,087 2,485,284 3,095,394 754,224 0 186,536 0 13.2 61,000 142.2 60,770 213.3 115,100 17.7 1279.6
Thomas Edison Energysmart Charter School 7,369,775 4,469,518 4,201,657 176,039 91,822 0 0 1,121,805 963,413 1,778,452 1,329,141 0 0 0 15.9 70,250 201.0 83,600 92.8 122,448 6.3 603.3



Summary / Charter Schools 2022-23 Actual Totals

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 3,861,178 2,194,458 2,068,046 82,621 43,791 490,286 437,852 674,037 518,101 424,580 121,666 0 77,817 0 9.9 65,883 89.2 59,383 111.5 95,248 12.6 222.6



Summary / Charter Schools 2022-23 Actual Totals

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 3,823,840 2,242,282 1,832,091 214,290 195,901 61,419 38,916 1,102,038 819,481 292,931 0 0 0 0 9.8 61,484 104.0 47,000 65.0 111,475 7.3 260.0
College Achieve Central Charter School 22,795,854 11,659,794 9,552,046 86,130 2,021,618 0 0 5,997,861 3,257,691 5,115,064 789,132 23,135 0 0 13.8 58,750 139.5 70,250 99.6 122,000 7.9 1395.3
Cresthaven Academy Charter School 6,453,066 3,156,861 2,997,500 50,510 108,851 0 0 1,915,955 1,156,706 1,296,347 271,841 83,903 0 17,296 14.5 62,121 261.0 88,500 522.0 150,000 38.0 522.0
Queen City Academy CS 4,811,513 2,473,555 1,864,182 114,760 494,613 258,544 136,495 1,521,530 973,490 519,392 0 25,000 10,280 0 24.7 52,033 98.8 60,788 197.5 165,000 10.0 395.0
Union County Teams CS 4,188,411 2,185,856 1,950,805 116,259 118,792 0 0 890,979 418,030 1,111,576 124,525 0 0 0               327.6



Summary / Charter Schools 2022-23 Actual Totals

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 2,314,183 1,393,957 1,354,834 31,748 7,375 0 0 555,304 443,995 364,922 94,511 0 0 105,497 7.2 49,181 80.6 62,634 43.0 90,714 6.5 129.0