SAS Output

Summary / Charter Schools 2022-23 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 13 Extracur Costs	Indicator 15 Total Equip.	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	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	35,576	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	315,251	37,992	353.5

Summary / Charter Schools 2022-23 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 15 Total Equip.	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	85,704	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	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	73,473	358.2

Summary / Charter Schools 2022-23 Actual Totals

County=Burlington

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Riverbank Charter School Of Excelle	1,934,558	1,033,120	971,731	59,612	1,777	0	0	688,285	486,219	213,153	0	0	0	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	357.1

Summary / Charter Schools 2022-23 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 13 Extracur Costs	Indicator 15 Total Equip.	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	419,665	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	160,161	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	622,610	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	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	249,360	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	174,417	235,081	1538.6

Summary / Charter Schools 2022-23 Actual Totals

County=Cumberland

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 15 Total Equip.	Average Daily Enroll
Vineland Public Charter School	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	16,900	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	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	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	116.9

Summary / Charter Schools 2022-23 Actual Totals

County=Essex

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Pride Academy Charter School	4,573,846	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	558.0

Summary / Charter Schools 2022-23 Actual Totals

County=Hudson

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
The Ethical Community Charter School	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	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	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	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	1547.8
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	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	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	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	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	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	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	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	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	269.6
Kindle Education Public Charter School
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	419.0

Summary / Charter Schools 2022-23 Actual Totals

County=Mercer

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Foundation Academy Cs	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	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	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	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	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	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	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	341.8
Mccorristin Charter School District
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	357.7

Summary / Charter Schools 2022-23 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.	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	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	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	438.6

Summary / Charter Schools 2022-23 Actual Totals

County=Monmouth

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Academy Charter High School	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	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	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	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	536.5

Summary / Charter Schools 2022-23 Actual Totals

County=Morris

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Unity Cs	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	253.0

Summary / Charter Schools 2022-23 Actual Totals

County=Ocean

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Ocean Academy Charter School	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	443.4

Summary / Charter Schools 2022-23 Actual Totals

County=Passaic

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Community Charter School Of Paterso	11,882,173	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	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	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	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	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	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	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	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	1276.3
Brilla New Jersey Charter School

Summary / Charter Schools 2022-23 Actual Totals

County=Salem

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Creativity Colaboratory Charter School	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	191.0

Summary / Charter Schools 2022-23 Actual Totals

County=Somerset

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Central Jersey College Prep Charter Scho	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	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	603.3

Summary / Charter Schools 2022-23 Actual Totals

County=Sussex

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Sussex County Technology Charter School	3,861,178	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	222.6

Summary / Charter Schools 2022-23 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.	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	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	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	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	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

County=Warren

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Ridge And Valley Cs	2,314,183	1,393,957	1,354,834	31,748	7,375	0	0	555,304	443,995	364,922	94,511	0	0	105,497	129.0