| Summary / Charter Schools 2023-24 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 | 7,575,518 | 3,166,095 | 2,805,642 | 99,741 | 260,712 | 680,636 | 644,947 | 2,662,384 | 635,547 | 1,066,403 | 79,155 | 0 | 0 | 49,350 | 10.1 | 56,450 | 83.3 | 62,225 | 83.3 | 123,300 | 9.3 | 332.6 |
| Principle Academy Charter School | 8,778,497 | 4,248,172 | 3,441,283 | 99,077 | 707,812 | 0 | 0 | 3,652,319 | 2,044,410 | 878,006 | 0 | 0 | 0 | 10,620 | 12.8 | 64,600 | 174.9 | 78,000 | 153.3 | 130,592 | 12.9 | 459.6 |
| Charter~tech High School | 7,318,980 | 3,442,032 | 3,294,503 | 146,419 | 1,110 | 977,221 | 914,064 | 1,630,486 | 1,314,879 | 1,030,913 | 73,546 | 0 | 238,329 | 71,151 | 7.4 | 72,192 | 44.3 | 80,318 | 77.5 | 141,248 | 12.3 | 310.3 |
| Summary / Charter Schools 2023-24 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 | 22,939,138 | 11,140,826 | 9,847,952 | 817,544 | 475,330 | 0 | 0 | 9,073,264 | 5,094,552 | 2,725,048 | 0 | 0 | 0 | 88,835 | 14.6 | 70,100 | 141.6 | 69,820 | 159.3 | 112,628 | 12.0 | 1273.7 |
| Englewood On The Palisades Charter Schoo | 5,374,813 | 3,177,757 | 2,600,507 | 109,387 | 467,863 | 556,505 | 555,395 | 863,083 | 783,898 | 777,468 | 194,043 | 0 | 0 | 3,702 | 11.9 | 68,999 | 309.0 | 55,000 | 77.3 | 105,055 | 6.8 | 308.5 |
| Teaneck Community Cs | 7,045,012 | 4,032,050 | 3,866,102 | 52,821 | 113,127 | 0 | 0 | 872,091 | 696,742 | 2,140,872 | 703,422 | 0 | 0 | 14,296 | 11.9 | 74,605 | 368.0 | 58,415 | 92.0 | 140,901 | 8.0 | 368.2 |
| Summary / Charter Schools 2023-24 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 | 1,920,507 | 1,075,321 | 1,041,583 | 28,352 | 5,386 | 0 | 0 | 628,283 | 502,495 | 216,903 | 0 | 0 | 0 | 0 | 9.6 | 59,063 | 153.0 | 65,100 | 153.0 | 147,000 | 17.0 | 153.0 |
| Benjamin Banneker Prep Cs | 6,016,329 | 2,899,583 | 2,418,535 | 162,982 | 318,066 | 0 | 0 | 2,427,170 | 2,073,017 | 689,576 | 0 | 0 | 0 | 0 | 15.9 | 57,680 | 119.3 | 60,000 | 71.6 | 87,000 | 5.1 | 358.3 |
| Summary / Charter Schools 2023-24 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 | 42,979,101 | 14,406,747 | 12,704,986 | 838,737 | 863,024 | 0 | 0 | 26,912,675 | 15,578,817 | 1,659,679 | 0 | 0 | 0 | 0 | 17.1 | 77,946 | 278.1 | 79,543 | 2225.1 | |||
| Camden Prep | 29,402,380 | 8,575,179 | 6,261,182 | 1,116,069 | 1,197,928 | 0 | 0 | 13,950,032 | 5,874,480 | 6,877,169 | 0 | 0 | 0 | 82,285 | 72.7 | 70,000 | 1454.0 | 84,000 | 161.6 | 105,000 | 2.3 | 1454.1 |
| Mastery Schools Of Camden | 51,993,923 | 29,182,357 | 21,722,037 | 1,290,269 | 6,170,051 | 3,380,319 | 2,010,533 | 12,347,321 | 4,772,770 | 6,307,645 | 147,859 | 0 | 776,281 | 0 | 14.1 | 80,100 | 239.3 | 77,500 | 358.9 | 160,200 | 26.9 | 2871.0 |
| Hope Community Cs | 2,087,553 | 974,216 | 912,447 | 38,041 | 23,728 | 148,252 | 27,119 | 490,766 | 236,912 | 474,319 | 128,805 | 0 | 0 | 0 | 8.0 | 58,823 | 132.0 | 54,500 | 44.0 | 127,000 | 5.9 | 131.7 |
| Camden’s Promise Charter School | 40,643,590 | 26,321,857 | 24,553,727 | 1,089,895 | 678,235 | 297,732 | 247,732 | 6,951,865 | 5,304,612 | 7,072,136 | 0 | 0 | 0 | 53,011 | 11.2 | 69,000 | 97.8 | 77,000 | 123.6 | 106,000 | 12.3 | 2347.8 |
| Leap Academy University Cs | 22,700,879 | 10,693,140 | 9,811,599 | 36,996 | 844,545 | 2,164,419 | 1,650,312 | 4,210,415 | 2,926,862 | 4,505,758 | 1,789,890 | 0 | 196,080 | 612,281 | 15.1 | 63,960 | 513.3 | 70,000 | 118.5 | 118,000 | 8.1 | 1539.7 |
| Summary / Charter Schools 2023-24 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 | 4,298,211 | 2,056,771 | 1,969,570 | 59,820 | 27,381 | 480,313 | 431,842 | 821,401 | 343,109 | 939,725 | 0 | 0 | 0 | 19,787 | 12.2 | 55,638 | 195.5 | 93,859 | 16.0 | 391.3 | ||
| Millville Public Charter School | 3,984,670 | 2,056,037 | 1,945,502 | 104,445 | 6,090 | 216,899 | 216,899 | 797,380 | 266,315 | 914,354 | 0 | 0 | 0 | 0 | 11.8 | 54,636 | 159.0 | 112,500 | 13.5 | 318.0 | ||
| Compass Academy Cs | 2,192,817 | 1,458,927 | 1,367,450 | 17,693 | 73,784 | 126,990 | 125,363 | 338,110 | 245,669 | 268,790 | 53,300 | 0 | 0 | 0 | 12.1 | 53,000 | 85.0 | 74,151 | 85.0 | 48,800 | 8.0 | 169.8 |
| Bridgeton Public Charter School | 1,695,704 | 458,670 | 427,074 | 31,596 | 0 | 115,856 | 115,856 | 616,607 | 361,635 | 504,570 | 0 | 0 | 0 | 0 | 8.9 | 50,235 | 124.0 | 135,300 | 14.0 | 124.3 |
| Summary / Charter Schools 2023-24 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 | 3,581,253 | 1,763,016 | 1,605,533 | 24,809 | 132,674 | 0 | 0 | 1,466,235 | 1,156,105 | 352,002 | 0 | 0 | 0 | 0 | 13.0 | 72,525 | 98.3 | 65,525 | 42.1 | 114,600 | 3.7 | 295.3 |
| Burch Charter School Of Excellence | 4,355,929 | 1,902,064 | 1,048,960 | 187,855 | 665,249 | 0 | 0 | 1,693,851 | 858,258 | 760,014 | 0 | 0 | 0 | 0 | 22.1 | 58,751 | 310.0 | 59,002 | 77.5 | 104,500 | 3.8 | 310.2 |
| Newark Educators Community Charter Schoo | 5,221,807 | 2,073,551 | 2,031,603 | 13,683 | 28,265 | 144,985 | 69,811 | 867,322 | 554,343 | 2,135,949 | 902,287 | 0 | 0 | 0 | 8.6 | 72,500 | 22.4 | 72,000 | 37.3 | 120,000 | 6.0 | 111.8 |
| Great Oaks Legacy Charter School | 44,314,294 | 19,098,564 | 15,194,377 | 865,761 | 3,038,426 | 610,365 | 458,987 | 17,654,552 | 10,558,459 | 6,867,431 | 0 | 0 | 0 | 0 | 24.4 | 67,528 | 190.5 | 82,733 | 110.3 | 85,900 | 5.1 | 2096.0 |
| Roseville Community Cs | 7,729,138 | 5,505,221 | 4,731,957 | 84,864 | 688,400 | 0 | 0 | 1,170,810 | 808,901 | 1,043,316 | 261,817 | 9,791 | 0 | 0 | 10.8 | 74,301 | 70.0 | 83,517 | 70.0 | 123,599 | 7.5 | 280.1 |
| Phillip's Academy Charter School | 11,068,964 | 5,272,785 | 5,011,054 | 120,148 | 141,583 | 825,233 | 679,418 | 2,789,044 | 2,247,726 | 2,181,902 | 155,793 | 0 | 0 | 0 | 19.2 | 73,268 | 73.1 | 73,713 | 102.3 | 131,000 | 6.7 | 614.2 |
| Link Community Charter School | 7,235,995 | 4,083,011 | 3,257,991 | 119,058 | 705,962 | 57,733 | 0 | 2,332,726 | 1,710,335 | 762,525 | 0 | 0 | 0 | 95,892 | 10.9 | 72,000 | 155.6 | 84,000 | 87.5 | 109,440 | 8.6 | 349.7 |
| Lead Charter School | 6,812,068 | 2,821,584 | 1,348,549 | 202,741 | 1,270,294 | 0 | 0 | 3,094,946 | 2,031,426 | 843,760 | 0 | 51,778 | 0 | 0 | 31.3 | 77,000 | 56.4 | 75,000 | 70.5 | 119,500 | 3.5 | 281.9 |
| Discovery Cs | 1,907,709 | 1,231,695 | 1,024,515 | 54,137 | 153,043 | 0 | 0 | 400,088 | 127,690 | 275,926 | 0 | 0 | 0 | 0 | 14.6 | 70,000 | 100.0 | 96,000 | 6.9 | 100.0 | ||
| East Orange Community Cs | 7,684,779 | 3,632,458 | 3,504,489 | 74,281 | 53,688 | 0 | 0 | 3,245,176 | 2,286,073 | 807,145 | 0 | 0 | 0 | 0 | 30.4 | 55,588 | 425.0 | 83,216 | 85.0 | 91,075 | 3.0 | 424.6 |
| Gray Cs | 5,426,568 | 2,554,616 | 2,280,301 | 93,905 | 180,410 | 0 | 0 | 1,918,567 | 1,490,478 | 953,385 | 0 | 0 | 0 | 0 | 20.7 | 87,000 | 165.5 | 103,938 | 165.5 | 229,906 | 9.0 | 330.6 |
| People's Achieve Community Charter Schoo | 14,494,289 | 7,497,658 | 5,658,793 | 0 | 1,838,865 | 0 | 0 | 4,578,701 | 2,581,284 | 2,321,097 | 501,470 | 96,833 | 0 | 23,910 | 21.1 | 66,259 | 151.6 | 67,898 | 84.2 | 121,272 | 4.6 | 758.3 |
| Marion P. Thomas Cs | 27,167,748 | 13,572,180 | 12,936,679 | 232,505 | 402,996 | 180,419 | 160,862 | 9,580,325 | 8,222,656 | 3,834,824 | 0 | 0 | 0 | 9,209 | 20.7 | 71,009 | 76.7 | 78,750 | 54.3 | 120,600 | 3.3 | 1304.2 |
| New Horizons Comm. Cs | 6,353,715 | 2,663,953 | 2,260,838 | 242,536 | 160,579 | 0 | 0 | 2,175,093 | 1,947,855 | 1,514,670 | 710,944 | 0 | 0 | 137,172 | 11.3 | 75,178 | 340.0 | 85,000 | 68.0 | 147,472 | 6.2 | 339.6 |
| North Star Academy Charter School | 116,305,926 | 42,581,788 | 32,216,469 | 5,206,828 | 5,158,491 | 0 | 0 | 56,363,546 | 26,873,817 | 16,555,582 | 0 | 805,010 | 0 | 1,153,693 | 25.4 | 79,000 | 455.0 | 89,000 | 707.8 | 146,300 | 29.4 | 6370.1 |
| Team Academy Charter School | 113,621,830 | 39,797,198 | 34,463,137 | 2,209,298 | 3,124,763 | 0 | 0 | 61,037,066 | 35,832,568 | 12,787,566 | 0 | 0 | 0 | 0 | 23.6 | 76,120 | 216.8 | 77,813 | 6287.5 | |||
| Robert Treat Academy Cs | 11,894,312 | 5,837,247 | 5,000,780 | 648,029 | 188,438 | 1,016,988 | 911,707 | 1,956,688 | 1,611,504 | 2,839,554 | 949,388 | 117,360 | 126,474 | 0 | 18.7 | 67,091 | 135.5 | 58,645 | 205.3 | 135,530 | 12.5 | 698.1 |
| Maria L. Varisco-Rogers Cs | 8,144,397 | 2,718,148 | 2,687,794 | 8,752 | 21,602 | 886,828 | 886,828 | 3,229,727 | 2,875,584 | 1,309,693 | 147,319 | 0 | 0 | 43,900 | 13.3 | 66,220 | 186.0 | 74,998 | 50.7 | 162,864 | 4.1 | 558.0 |
| Summary / Charter Schools 2023-24 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 | 6,332,466 | 2,730,981 | 2,347,314 | 122,062 | 261,605 | 0 | 0 | 1,597,366 | 1,242,629 | 1,685,160 | 791,613 | 318,960 | 0 | 0 | 21.6 | 52,756 | 69.2 | 68,312 | 69.2 | 106,219 | 4.2 | 345.8 |
| Hola Hoboken Dual Lang Cs | 5,947,961 | 3,526,398 | 3,141,984 | 128,632 | 255,782 | 0 | 0 | 1,246,925 | 1,055,564 | 1,142,908 | 206,899 | 31,730 | 0 | 0 | 30.7 | 68,344 | 143.3 | 80,000 | 430.0 | 120,000 | 17.0 | 430.0 |
| Dr Lena Edwards Academic Charter School | 6,510,515 | 3,899,984 | 3,847,285 | 26,755 | 25,944 | 0 | 0 | 2,042,108 | 1,612,361 | 568,423 | 0 | 0 | 0 | 0 | 13.8 | 69,227 | 124.0 | 92,830 | 124.0 | 125,460 | 10.0 | 372.0 |
| Beloved Community Charter School | 24,751,191 | 12,770,643 | 11,768,759 | 534,154 | 467,730 | 0 | 0 | 4,112,475 | 3,119,680 | 7,868,073 | 3,591,657 | 0 | 0 | 188,202 | 20.1 | 72,500 | 129.2 | 73,000 | 155.0 | 101,250 | 8.9 | 1549.9 |
| Jersey City Global Cs | 6,271,475 | 3,034,803 | 2,491,319 | 108,267 | 435,217 | 335,614 | 104,749 | 1,640,467 | 1,133,182 | 1,260,591 | 0 | 0 | 0 | 68,013 | 18.6 | 62,000 | 167.2 | 51,600 | 104.5 | 120,000 | 6.3 | 418.1 |
| Empowerment Academy Charter School | 20,052,570 | 10,458,020 | 9,703,859 | 493,326 | 260,835 | 0 | 0 | 4,330,153 | 3,294,062 | 5,264,398 | 1,949,797 | 0 | 0 | 858,854 | 12.2 | 65,000 | 115.7 | 67,500 | 128.6 | 97,000 | 11.7 | 1157.4 |
| Hudson Arts And Science Charter School | 13,696,298 | 6,977,720 | 6,421,678 | 375,436 | 180,606 | 0 | 0 | 5,207,749 | 2,555,856 | 1,510,829 | 0 | 0 | 0 | 45,692 | 15.5 | 68,900 | 167.2 | 71,003 | 278.7 | 116,000 | 19.7 | 836.2 |
| Elysian Cs Of Hoboken | 4,116,474 | 2,692,438 | 2,596,232 | 8,734 | 87,472 | 0 | 0 | 1,021,775 | 662,626 | 402,261 | 0 | 0 | 0 | 0 | 10.4 | 64,939 | 144.0 | 76,789 | 144.0 | 125,000 | 14.8 | 287.9 |
| Hoboken Cs | 5,112,736 | 2,522,996 | 2,486,421 | 36,575 | 0 | 626,671 | 406,248 | 878,179 | 687,198 | 1,084,890 | 0 | 0 | 0 | 0 | 13.5 | 62,315 | 129.6 | 69,039 | 59.6 | 108,923 | 4.9 | 298.0 |
| Jersey City Comm. Cs | 6,820,867 | 3,385,938 | 3,225,849 | 82,573 | 77,516 | 0 | 0 | 3,047,207 | 2,052,622 | 387,722 | 0 | 0 | 0 | 43,378 | 20.5 | 72,435 | 35.9 | 68,087 | 191.3 | 144,375 | 14.7 | 573.5 |
| Jersey City Golden Door Charter School | 7,932,830 | 4,058,983 | 3,685,886 | 191,640 | 181,457 | 336,260 | 182,308 | 2,148,616 | 1,761,400 | 1,380,314 | 0 | 0 | 0 | 105,831 | 17.5 | 57,579 | 311.5 | 57,087 | 124.6 | 122,109 | 7.5 | 623.0 |
| Learning Community Cs | 10,015,468 | 6,784,523 | 5,599,711 | 166,502 | 1,018,310 | 260,162 | 218,909 | 1,500,913 | 970,177 | 1,469,870 | 248,423 | 0 | 0 | 38,773 | 12.4 | 62,563 | 147.8 | 77,388 | 295.5 | 144,142 | 25.8 | 590.7 |
| Soaring Heights Cs | 3,075,935 | 1,902,978 | 1,852,745 | 27,112 | 23,121 | 255,471 | 122,039 | 421,524 | 237,508 | 495,962 | 0 | 0 | 0 | 0 | 17.1 | 93,800 | 136.5 | 79,575 | 273.0 | |||
| Kindle Education Public Charter School | 1,707,241 | 732,123 | 657,376 | 1,631 | 73,116 | 160,983 | 138,668 | 614,123 | 391,673 | 200,012 | 0 | 0 | 0 | 0 | 5.3 | 54,250 | 21.3 | 60,000 | 21.3 | 110,000 | 5.0 | 64.1 |
| University Academy Cs | 8,886,276 | 4,601,442 | 4,171,456 | 119,525 | 310,461 | 410,956 | 410,956 | 1,736,052 | 1,459,240 | 2,137,826 | 0 | 0 | 0 | 626 | 11.9 | 69,987 | 79.3 | 62,176 | 71.3 | 111,798 | 6.9 | 428.2 |
| Summary / Charter Schools 2023-24 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 | 18,199,044 | 7,525,423 | 6,586,662 | 337,484 | 601,277 | 934,729 | 736,637 | 6,944,855 | 5,583,353 | 2,775,402 | 673,525 | 0 | 0 | 0 | 17.9 | 76,850 | 97.6 | 72,500 | 51.1 | 119,025 | 3.4 | 1074.2 |
| Paul Robeson Humanities Charter School | 7,605,523 | 4,668,356 | 4,045,842 | 83,274 | 539,240 | 0 | 0 | 1,736,346 | 1,071,070 | 857,682 | 0 | 343,139 | 0 | 0 | 11.9 | 67,500 | 142.3 | 66,950 | 213.5 | 98,780 | 19.5 | 427.2 |
| Trenton Stem-To-Civics Cs | 11,864,580 | 3,056,365 | 2,243,084 | 291,647 | 521,634 | 0 | 0 | 7,117,262 | 5,198,871 | 1,690,953 | 0 | 0 | 0 | 0 | 28.4 | 61,360 | 97.0 | 56,000 | 72.8 | 120,000 | 3.3 | 582.3 |
| International Charter School | 1,416,348 | 695,968 | 632,478 | 18,059 | 45,431 | 80,215 | 80,215 | 366,758 | 322,440 | 273,407 | 189,090 | 0 | 0 | 24,631 | 11.7 | 61,391 | 60.0 | 35,000 | 45.0 | 66,725 | 4.6 | 108.0 |
| Pace Cs Of Hamilton | 6,369,072 | 3,331,671 | 3,046,179 | 161,875 | 123,617 | 0 | 0 | 1,862,048 | 1,538,268 | 1,175,353 | 182,012 | 0 | 0 | 0 | 12.9 | 60,900 | 226.5 | 56,430 | 75.5 | 93,450 | 6.2 | 453.4 |
| Princeton Cs | 7,203,813 | 4,621,478 | 4,459,937 | 121,261 | 40,280 | 478,412 | 118,247 | 1,477,956 | 928,825 | 608,662 | 88,992 | 0 | 17,305 | 0 | 11.0 | 80,000 | 424.0 | 85,940 | 141.3 | 145,000 | 13.1 | 423.7 |
| Achievers Early College Prep Charter Sch | 7,553,782 | 3,750,300 | 2,539,497 | 253,267 | 957,536 | 0 | 0 | 2,144,793 | 1,057,704 | 1,658,688 | 643,834 | 0 | 0 | 0 | 22.9 | 69,000 | 62.3 | 65,000 | 36.3 | 100,320 | 2.2 | 436.0 |
| Mccorristin Charter School District | ||||||||||||||||||||||
| Village Cs | 4,883,140 | 2,668,718 | 2,161,541 | 288,555 | 218,622 | 0 | 0 | 1,181,934 | 837,783 | 1,032,488 | 487,429 | 0 | 0 | 0 | 14.4 | 64,000 | 119.7 | 94,000 | 179.5 | 137,000 | 14.0 | 359.1 |
| Summary / Charter Schools 2023-24 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 | 7,835,260 | 3,448,793 | 3,254,186 | 96,574 | 98,033 | 440,888 | 440,018 | 2,193,638 | 1,567,986 | 1,553,350 | 894,716 | 117,000 | 81,591 | 84,737 | 12.8 | 59,615 | 37.1 | 61,088 | 111.3 | 125,000 | 11.7 | 334.2 |
| Hatikvah International Cs | 9,056,818 | 5,693,550 | 5,411,249 | 160,827 | 121,474 | 0 | 0 | 1,883,785 | 1,612,418 | 1,479,483 | 0 | 0 | 0 | 49,974 | 14.7 | 70,221 | 104.6 | 33,695 | 158.1 | 118,015 | 12.4 | 636.5 |
| Greater Brunswick Cs | 7,072,388 | 4,173,674 | 3,763,502 | 270,088 | 140,084 | 0 | 0 | 2,534,585 | 1,949,698 | 334,329 | 0 | 29,800 | 0 | 0 | 17.3 | 68,248 | 88.7 | 68,248 | 99.8 | 127,450 | 6.9 | 398.9 |
| Middlesex Charter School | 9,972,961 | 5,252,239 | 4,636,517 | 1,339 | 614,383 | 0 | 0 | 2,074,855 | 1,667,017 | 2,645,867 | 598,368 | 0 | 0 | 0 | 15.6 | 60,000 | 280.0 | 60,770 | 560.1 |
| Summary / Charter Schools 2023-24 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 | 3,017,115 | 1,541,027 | 1,418,136 | 20,166 | 102,725 | 270,127 | 270,127 | 629,481 | 536,650 | 524,602 | 47,053 | 51,878 | 0 | 0 | 11.2 | 72,242 | 57.7 | 69,010 | 173.0 | 97,526 | 18.5 | 172.6 |
| Hope Academy Cs | 4,130,241 | 2,416,537 | 2,269,505 | 70,303 | 76,729 | 218,854 | 149,938 | 1,081,206 | 737,212 | 384,423 | 60,531 | 0 | 29,221 | 21,741 | 9.3 | 59,950 | 131.0 | 28,000 | 55.0 | 86,528 | 6.3 | 274.9 |
| The Red Bank Cs | 3,306,945 | 1,962,354 | 1,779,202 | 81,821 | 101,331 | 501,387 | 404,690 | 681,178 | 464,926 | 90,289 | 0 | 37,515 | 33,876 | 16,821 | 7.2 | 54,240 | 57.3 | 77,102 | 86.0 | 141,648 | 13.5 | 171.6 |
| College Achieve Greater Asbury Park Char | 10,812,731 | 6,716,249 | 5,334,046 | 90,432 | 1,291,771 | 0 | 0 | 2,698,418 | 2,394,606 | 1,398,064 | 184,322 | 0 | 0 | 11,447 | 14.7 | 65,250 | 140.0 | 76,500 | 50.9 | 88,000 | 3.8 | 560.4 |
| Summary / Charter Schools 2023-24 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 | 4,894,813 | 2,695,820 | 2,499,591 | 74,086 | 122,143 | 0 | 0 | 1,107,336 | 840,283 | 1,081,705 | 671,036 | 0 | 0 | 0 | 8.5 | 60,570 | 205.0 | 46,245 | 41.0 | 114,985 | 5.0 | 245.5 |
| Summary / Charter Schools 2023-24 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 | 8,168,956 | 4,146,001 | 3,716,616 | 172,059 | 257,326 | 0 | 0 | 3,289,867 | 1,804,165 | 733,088 | 86,094 | 0 | 0 | 26,344 | 10.0 | 61,110 | 245.0 | 74,621 | 231.1 | 100,000 | 24.3 | 490.4 |
| Summary / Charter Schools 2023-24 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 | 14,204,141 | 4,701,924 | 4,608,988 | 0 | 92,936 | 0 | 0 | 3,867,319 | 3,086,207 | 5,634,898 | 1,848,213 | 0 | 0 | 0 | 17.2 | 67,640 | 148.8 | 76,455 | 74.4 | 117,599 | 4.8 | 893.2 |
| John P Holland Charter School | 13,314,013 | 6,621,494 | 5,363,228 | 149,450 | 1,108,816 | 638,549 | 391,206 | 2,266,683 | 989,617 | 3,598,586 | 522,868 | 188,702 | 0 | 164,575 | 15.1 | 67,000 | 216.3 | 35,000 | 72.1 | 115,000 | 5.1 | 648.6 |
| Passaic Arts And Science Charter School | 33,513,441 | 17,377,832 | 15,881,593 | 924,327 | 571,912 | 0 | 0 | 11,796,126 | 5,508,785 | 4,339,483 | 0 | 0 | 0 | 286,529 | 14.7 | 68,700 | 120.9 | 71,860 | 513.8 | 131,896 | 39.3 | 2054.7 |
| Paterson Arts And Science Charter School | 20,905,006 | 9,374,051 | 8,633,756 | 419,248 | 321,047 | 0 | 0 | 8,085,832 | 4,235,963 | 3,445,123 | 0 | 0 | 0 | 76,630 | 14.6 | 67,650 | 108.8 | 73,479 | 1197.0 | 116,000 | 93.0 | 1197.1 |
| Philip’s Charter School Of Paterson | 10,990,424 | 5,237,953 | 4,842,291 | 83,813 | 311,849 | 0 | 0 | 2,860,673 | 2,357,225 | 2,887,234 | 635,903 | 4,564 | 0 | 624,410 | 12.7 | 67,588 | 73.1 | 79,571 | 97.5 | 133,000 | 9.0 | 585.0 |
| Classical Academy Charter School Of Clif | 1,754,256 | 731,546 | 726,860 | 53 | 4,633 | 159,679 | 155,798 | 434,902 | 286,763 | 428,129 | 43,321 | 0 | 0 | 2,700 | 14.9 | 51,750 | 80.0 | 52,625 | 91.4 | 56,600 | 7.1 | 160.2 |
| Paterson Cs For Sci/Tech | 25,094,701 | 13,921,780 | 13,178,003 | 522,533 | 221,244 | 1,974,118 | 1,798,686 | 7,079,108 | 5,755,563 | 1,310,193 | 382,867 | 0 | 795,385 | 108,531 | 13.9 | 65,400 | 74.6 | 75,080 | 98.7 | 117,260 | 8.4 | 1678.2 |
| College Achieve Paterson Charter School | 27,521,185 | 14,086,264 | 9,628,237 | 129,657 | 4,328,370 | 0 | 0 | 7,388,562 | 4,662,345 | 6,046,358 | 748,541 | 0 | 0 | 92,553 | 23.1 | 67,625 | 184.8 | 78,650 | 73.9 | 123,750 | 3.6 | 1478.0 |
| Brilla New Jersey Charter School | 4,985,223 | 2,111,687 | 1,406,921 | 439,310 | 265,456 | 0 | 0 | 1,510,585 | 831,084 | 1,362,952 | 318,222 | 0 | 0 | 0 | 206.1 |
| Summary / Charter Schools 2023-24 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 | 2,979,608 | 1,840,335 | 1,768,804 | 27,392 | 44,139 | 0 | 0 | 741,631 | 250,974 | 370,800 | 0 | 26,842 | 0 | 0 | 12.7 | 58,000 | 190.7 |
| Summary / Charter Schools 2023-24 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 | 21,082,266 | 13,286,038 | 12,542,268 | 583,852 | 159,918 | 1,412,180 | 1,374,919 | 4,014,039 | 2,994,413 | 2,270,754 | 896,584 | 0 | 97,153 | 0 | 13.7 | 62,700 | 120.8 | 65,900 | 189.9 | 125,000 | 15.4 | 1329.0 |
| Thomas Edison Energysmart Charter School | 7,784,306 | 4,839,096 | 4,550,862 | 142,877 | 145,357 | 0 | 0 | 1,091,652 | 967,389 | 1,853,558 | 1,327,625 | 0 | 0 | 0 | 15.9 | 73,800 | 201.3 | 87,780 | 92.9 | 128,220 | 6.3 | 603.8 |
| Summary / Charter Schools 2023-24 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 | 4,082,721 | 2,306,491 | 2,192,658 | 70,304 | 43,529 | 503,920 | 451,786 | 751,122 | 569,622 | 441,449 | 123,969 | 0 | 79,740 | 0 | 9.7 | 62,757 | 89.2 | 59,383 | 111.5 | 95,248 | 12.8 | 222.9 |
| Summary / Charter Schools 2023-24 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 | 4,792,493 | 2,450,456 | 2,016,501 | 198,735 | 235,220 | 98,098 | 81,436 | 1,754,012 | 1,272,062 | 395,598 | 0 | 0 | 0 | 0 | 12.3 | 64,648 | 125.2 | 65,405 | 78.3 | 125,865 | 7.0 | 313.1 |
| College Achieve Central Charter School | 27,805,794 | 15,229,350 | 11,317,154 | 395,996 | 3,516,200 | 0 | 0 | 7,488,215 | 3,679,783 | 5,004,302 | 969,817 | 83,926 | 0 | 31,022 | 16.8 | 63,500 | 87.1 | 75,000 | 92.9 | 103,000 | 6.6 | 1394.3 |
| Cresthaven Academy Charter School | 8,423,634 | 4,961,935 | 3,422,117 | 214,304 | 1,325,514 | 0 | 0 | 1,768,281 | 1,099,938 | 1,294,284 | 170,430 | 399,134 | 0 | 23,840 | 22.2 | 63,000 | 199.7 | 87,000 | 299.5 | 105,225 | 15.0 | 599.0 |
| Queen City Academy Cs | 6,119,468 | 3,051,007 | 2,189,947 | 74,437 | 786,623 | 427,036 | 127,532 | 1,823,765 | 1,253,250 | 703,219 | 83,360 | 100,674 | 11,685 | 0 | 15.6 | 61,263 | 138.0 | 64,284 | 103.5 | 137,500 | 7.4 | 414.0 |
| Union County Teams Cs | 4,717,885 | 2,352,369 | 1,638,248 | 72,456 | 641,665 | 0 | 0 | 1,227,334 | 721,953 | 1,138,182 | 0 | 0 | 0 | 0 | 35.3 | 64,983 | 159.0 | 58,999 | 63.6 | 80,515 | 2.2 | 318.4 |
| Summary / Charter Schools 2023-24 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 | 2,663,857 | 1,623,650 | 1,412,313 | 47,300 | 164,037 | 0 | 0 | 582,175 | 478,521 | 458,032 | 65,910 | 0 | 0 | 82,969 | 7.4 | 51,393 | 83.8 | 67,088 | 44.7 | 93,435 | 6.5 | 134.1 |