Summary / Charter Schools 2024-25 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 7,816,506 3,763,628 3,192,957 208,559 362,112 848,468 607,729 2,453,450 821,506 750,960 0 0 0 18,760 9.5 56,750 82.5 62,270 82.5 123,300 9.7 330.0
Principle Academy Charter School 9,774,701 5,534,609 4,193,262 200,000 1,141,347 1,284,795 844,820 2,090,548 1,048,425 864,750 0 0 0 20,000 10.8 65,960 164.6 79,950 144.3 133,856 14.2 433.0
Charter~tech High School 8,065,113 4,230,304 4,019,660 139,584 71,060 1,449,531 940,738 1,684,235 1,399,306 701,043 0 0 0 106,406 6.0 72,322 41.3 80,116 62.0 150,663 11.8 248.0


Summary / Charter Schools 2024-25 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 25,674,476 13,034,131 11,568,106 728,424 737,601 3,458,079 2,760,627 6,639,835 2,694,357 2,542,430 0 0 0 50,000 14.4 74,850 116.4 73,566 182.9 116,806 14.3 1280.0
Englewood On The Palisades Charter Schoo 5,967,414 3,358,450 3,046,950 140,500 171,000 906,738 473,196 1,126,262 1,016,987 575,964 0 0 0 14,000 10.7 81,195 309.0 65,270 77.3 128,414 7.5 309.0
Teaneck Community Cs 7,892,210 4,598,997 4,303,997 135,000 160,000 1,284,655 869,155 951,558 717,468 1,057,000 0 0 0 172,000 13.0 75,605 104.7 60,195 94.3 145,692 8.2 377.0


Summary / Charter Schools 2024-25 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 2,306,593 1,392,052 1,323,777 54,625 13,650 232,703 157,653 463,858 400,595 217,980 0 0 0 0 10.3 64,063 158.0 70,100 158.0 152,000 16.3 158.0
Benjamin Banneker Prep Cs 6,327,237 3,608,363 2,928,363 200,000 480,000 924,045 698,308 1,510,229 1,312,518 284,600 0 0 0 0 13.4 60,000 117.3 62,400 70.4 90,480 5.9 352.0


Summary / Charter Schools 2024-25 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 49,180,998 25,539,978 20,104,577 1,389,274 4,046,127 3,907,765 2,616,745 10,893,005 6,424,618 1,096,507 0 0 0 184,000 17.9 83,000 131.4 81,000 2233.0 43,342 142.0 2233.0
Camden Prep 34,001,647 13,383,617 11,715,209 1,046,671 621,737 6,897,624 1,210,562 7,649,477 3,398,976 6,070,929 0 0 0 0 96.3 75,000 722.0 74,050 240.7 115,000 2.8 1444.0
Mastery Schools Of Camden 63,241,000 39,399,940 31,243,940 1,789,000 6,367,000 8,182,833 2,443,833 11,655,227 3,400,227 4,003,000 0 0 0 1,350,000 14.4 85,515 217.7 80,900 404.3 163,000 29.9 2830.0
Hope Community Cs 2,614,848 1,241,048 1,156,374 54,674 30,000 395,757 264,757 653,429 547,629 324,614 0 0 0 0 11.7 63,914     37.3 133,350 3.2 112.0
Camden’s Promise Charter School 47,920,507 30,130,081 26,670,081 2,260,000 1,200,000 4,740,377 2,597,939 5,672,337 3,812,337 7,377,713 0 0 0 1,425,000 12.2 73,000 106.8 82,000 129.3 115,000 11.8 2456.0
Leap Academy University Cs 26,749,857 12,017,383 10,666,642 360,028 990,713 6,933,285 5,547,340 5,101,483 3,299,589 2,425,007 0 0 0 189,340 16.2 63,000 222.9 70,000 104.0 110,000 6.9 1560.0


Summary / Charter Schools 2024-25 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 4,865,768 2,727,146 2,596,101 95,045 36,000 257,075 0 1,013,001 652,316 868,546 0 0 0 0 12.1 56,275     199.5 93,859 16.5 399.0
Millville Public Charter School 4,772,210 2,587,045 2,091,089 181,413 314,543 587,439 212,871 843,873 557,823 753,853 0 0 0 81,818 11.4 53,523     160.0 112,500 14.0 320.0
Compass Academy Cs 2,350,217 1,366,287 1,289,987 36,700 39,600 370,100 138,600 402,255 308,370 211,574 0 0 0 0 11.6 53,500 92.5 74,151 92.5 48,800 9.0 185.0
Bridgeton Public Charter School 2,257,915 934,734 828,984 48,000 57,750 394,281 210,581 547,458 359,458 381,442 0 0 0 0 17.1 50,000     120.0 135,300 7.0 120.0


Summary / Charter Schools 2024-25 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 6,469,311 2,803,514 2,608,986 80,000 114,528 452,265 379,015 995,425 956,125 719,416 0 0 0 0 16.0 75,250 100.0 72,800 50.0 116,850 3.6 300.0
Burch Charter School Of Excellence 4,883,055 2,264,451 2,094,951 125,000 44,500 860,972 418,582 1,024,529 594,336 733,103 0 0 0 0 17.5 56,049 333.0 59,002 83.3 104,500 5.0 333.0
Newark Educators Community Charter Schoo 4,382,130 2,259,846 1,439,212 106,494 714,140 547,121 282,121 866,361 514,858 708,802 0 0 0 0 11.7 71,056 35.0 76,313 46.7 120,000 5.3 140.0
Great Oaks Legacy Charter School 46,530,031 25,039,727 22,043,477 1,200,000 1,796,250 9,578,422 4,960,259 6,312,138 4,943,115 5,599,744 0 0 0 0 32.9 63,343 175.4 84,567 140.3 86,342 5.1 2105.0
Roseville Community Cs 6,428,074 3,827,490 3,152,490 120,000 555,000 886,629 659,629 1,227,051 708,651 486,904 0 0 0 0 11.9 74,676 79.2 85,187 95.0 106,108 9.2 285.0
Phillip's Academy Charter School 11,630,528 5,594,409 5,244,507 152,671 197,231 2,991,479 2,230,918 1,720,178 1,365,929 1,324,463 0 0 0 0 23.3 76,199 76.9 73,485 103.3 132,000 5.8 723.0
Link Community Charter School 7,057,654 3,928,133 3,334,311 11,697 582,125 1,197,642 788,569 1,266,736 937,498 665,144 0 0 0 17,000 17.0 72,000 170.0 87,000 85.0 109,440 5.5 340.0
Lead Charter School 7,908,333 4,145,175 2,340,506 429,140 1,375,529 637,965 305,265 1,904,334 1,124,185 1,212,859 0 0 0 0 55.5 79,500 55.5 67,725 83.3 117,548 3.0 333.0
Discovery Cs 2,340,114 1,571,373 1,310,267 58,705 202,401 164,500 0 326,813 170,519 277,428 0 0 0 0 16.7 74,960     50.0 90,900 3.0 100.0
East Orange Community Cs 7,551,622 3,827,015 3,437,311 285,000 104,704 1,649,093 1,459,343 1,328,901 704,049 746,612 0 0 0 0 22.7 54,443 136.3 65,000 68.2 91,075 3.5 409.0
Gray Cs 6,286,227 3,204,226 2,825,338 165,235 213,653 876,351 665,936 1,243,344 1,012,323 962,306 0 0 0 0 19.2 82,750 158.0 107,055 158.0 233,056 9.3 316.0
People's Achieve Community Charter Schoo 16,013,246 7,333,789 5,344,323 244,925 1,744,541 2,929,002 2,262,325 3,955,343 2,532,370 1,795,112 0 0 0 0 29.3 73,913 158.0 92,700 98.8 118,450 4.0 790.0
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 22.1 74,414 93.3 85,550 60.7 122,637 3.4 1306.0
New Horizons Comm. Cs 10,424,136 5,409,133 4,397,887 832,000 179,246 1,997,291 976,366 2,702,242 2,100,304 315,469 0 0 0 513,788 10.8 79,218 366.0 107,000 73.2 160,000 7.0 366.0
North Star Academy Charter School 134,743,733 61,118,794 49,411,186 5,134,755 6,572,853 26,104,328 10,276,255 44,812,828 13,284,001 2,707,783 0 0 0 0 35.3 84,000 558.3 92,000 837.4 146,650 25.2 6699.0
Team Academy Charter School 134,941,467 75,444,349 61,127,829 2,988,771 11,327,749 20,977,161 15,481,460 26,323,683 15,035,220 12,018,789 0 0 0 5,178,858 21.8 75,000 197.5 77,888 6321.0 90,000 322.0 6321.0
Robert Treat Academy Cs 13,517,696 6,939,114 5,859,267 595,431 484,416 2,724,459 2,147,587 2,284,932 1,785,698 1,569,191 0 0 0 37,200 19.1 60,824 131.2 49,000 175.5 135,530 10.5 702.0
Maria L. Varisco-Rogers Cs 14,434,561 8,094,062 7,414,062 160,000 520,000 1,592,645 865,145 3,576,184 3,165,184 1,171,670 0 0 0 47,500 14.7 71,335 186.0 79,530 46.5 151,320 3.4 558.0


Summary / Charter Schools 2024-25 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 8,791,282 5,147,513 3,788,474 316,500 1,042,539 1,433,893 1,097,628 1,728,876 1,340,156 481,000 0 0 0 0 22.2 62,262 67.0 78,699 55.8 114,610 3.4 335.0
Hola Hoboken Dual Lang Cs 7,756,636 4,485,134 1,240,262 175,513 3,069,359 610,552 457,220 1,938,852 1,689,541 722,098 0 0 0 0 23.1 72,000 146.0 85,000 219.0 123,500 11.0 438.0
Dr Lena Edwards Academic Charter School 10,157,940 5,987,884 4,934,811 403,073 650,000 1,297,591 1,227,591 2,036,485 1,108,485 815,980 0 0 0 50,000 14.8 68,123 128.0 92,830 96.0 140,230 7.3 384.0
Beloved Community Charter School 26,429,367 12,772,201 11,940,326 562,989 268,886 6,303,350 5,651,172 4,033,057 2,908,807 3,320,760 0 0 0 391,248 22.0 77,500 141.8 78,000 156.0 106,250 8.2 1560.0
Jersey City Global Cs 7,487,500 4,110,426 3,698,426 125,000 287,000 1,093,718 367,768 1,460,371 1,038,971 822,985 0 0 0 30,000 17.7 61,000 207.5 71,000 138.3 120,000 8.5 415.0
Empowerment Academy Charter School 26,009,300 14,290,994 13,277,831 761,321 251,842 3,762,842 2,809,503 4,868,029 3,787,116 3,087,434 0 0 0 520,000 12.6 74,500 77.6 73,000 73.3 107,750 6.8 1320.0
Hudson Arts And Science Charter School 16,696,467 8,080,218 7,401,526 406,461 272,231 2,985,131 1,490,663 3,856,656 1,353,630 1,774,463 0 0 0 54,000 14.8 69,600 168.4 74,778 168.4 115,484 12.4 842.0
Elysian Cs Of Hoboken 4,635,723 3,067,236 2,949,607 24,634 92,995 433,421 178,169 655,866 397,829 479,200 0 0 0 0 11.7 64,700 205.7 33,420 288.0 150,000 26.0 288.0
Hoboken Cs 5,513,370 2,864,830 2,649,651 134,471 80,708 632,622 253,803 941,526 783,919 1,074,392 0 0 0 0 14.2 73,181 129.6 57,770 59.6 121,132 4.7 298.0
Jersey City Comm. Cs 10,310,208 5,774,723 5,271,723 110,000 393,000 2,327,530 1,470,030 1,392,492 905,192 278,500 0 0 0 188,500 17.7 72,869 39.0 66,001 195.0 144,375 16.0 585.0
Jersey City Golden Door Charter School 9,702,003 5,422,233 4,770,233 257,000 395,000 1,469,153 961,653 1,678,485 1,033,485 1,132,132 0 0 0 2,570,000 15.2 60,249 307.0 63,380 122.8 122,109 8.5 614.0
Learning Community Cs 10,129,211 6,534,175 5,800,878 284,000 449,297 1,581,687 674,687 1,705,536 1,147,327 307,813 0 0 0 200,000 13.6 64,453 211.0 78,503 211.0 121,547 16.5 633.0
Soaring Heights Cs 5,304,970 3,020,739 2,560,739 225,000 235,000 750,319 220,319 933,911 378,911 600,000 0 0 0 100,000 17.6 96,050 141.0 82,388       282.0
Kindle Education Public Charter School 3,403,706 1,217,990 1,101,560 61,956 54,474 319,600 163,964 1,050,320 736,973 815,796 0 0 0 300 30.5 83,000 61.0 57,500 61.0 101,000 3.0 122.0
University Academy Cs 12,509,915 6,824,057 5,767,187 487,500 569,370 2,298,293 1,486,393 1,995,660 1,630,179 1,391,904 0 0 0 299,419 10.7 69,547 66.9 62,176 61.1 105,197 6.6 428.0


Summary / Charter Schools 2024-25 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 23,656,498 9,934,068 8,676,909 360,487 896,672 2,695,180 2,037,776 8,609,030 7,346,972 1,424,287 0 0 0 0 18.8 80,960 81.8 59,809 57.3 120,763 3.8 1145.0
Paul Robeson Humanities Charter School 9,469,024 5,875,227 4,647,316 269,683 958,228 775,773 501,238 2,252,527 1,648,662 565,497 0 0 0 37,500 16.4 67,500 270.0 70,555 270.0 98,780 17.5 540.0
Trenton Stem-To-Civics Cs 10,541,055 5,046,363 4,516,513 178,100 351,750 2,807,783 2,159,914 1,770,908 1,342,058 916,000 0 0 0 0 28.6 62,603 100.0 60,000 66.7 156,000 3.0 600.0
International Charter School 2,008,298 1,146,185 1,006,385 75,000 64,800 226,909 109,434 485,813 416,163 149,392 0 0 0 0 11.7 63,847 67.5 35,000 45.0 70,157 4.5 108.0
Pace Cs Of Hamilton 8,009,383 4,294,687 3,918,317 215,000 161,370 1,066,943 862,343 1,642,503 1,392,953 1,005,250 0 0 0 0 11.3 66,990 463.0 55,000 92.6 120,000 8.4 463.0
Princeton Cs 7,623,618 4,816,696 4,588,746 128,000 99,950 888,573 327,116 1,367,309 1,019,005 223,311 0 0 0 0 10.8 78,470 212.0 100,861 141.3 150,000 13.7 424.0
Achievers Early College Prep Charter Sch 10,383,080 6,290,661 5,700,389 266,212 324,060 1,295,676 757,643 2,027,130 1,224,468 769,613 0 0 0 0 19.9 78,128 134.0 77,463 44.7 97,250 2.6 536.0
Mccorristin Charter School District 6,420,872 3,259,353 2,851,203 253,150 155,000 823,072 538,272 1,431,524 1,133,025 838,094 0 0 0 0     11.0 54,000 100.0 100,000 9.1 500.0
Village Cs 6,263,833 3,506,001 2,966,662 299,339 240,000 1,009,301 670,001 1,504,751 1,215,412 174,960 0 0 0 0 11.6 63,000 120.0 98,000 180.0 137,000 17.0 360.0


Summary / Charter Schools 2024-25 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 6,523,076 3,696,949 3,397,851 106,500 192,598 975,944 840,076 1,251,031 844,631 599,152 0 0 0 0 12.3 63,750 43.0 61,044 86.0 144,000 9.0 258.0
Hatikvah International Cs 10,151,935 6,299,468 6,070,401 187,363 41,704 742,901 599,732 1,535,297 1,339,985 1,574,270 0 0 0 60,301 14.4 73,959 129.6 36,000 153.5 132,598 11.8 657.0
Greater Brunswick Cs 8,388,154 4,981,446 4,663,026 140,000 178,420 1,145,346 922,846 1,653,222 1,111,043 194,000 0 0 0 0 19.0 71,273 88.4 73,773 99.5 132,380 6.4 398.0
Middlesex Charter School 12,376,325 6,849,273 6,457,929 254,014 137,330 2,430,903 1,829,829 1,450,312 1,118,119 1,645,838 0 0 0 200,000 17.8 61,500 182.0 62,593       728.0


Summary / Charter Schools 2024-25 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 3,830,585 1,878,230 1,659,669 50,380 168,181 786,464 593,626 740,322 681,424 425,569 0 0 0 9,080 10.1 68,565 55.7 71,070 83.5 97,828 9.8 167.0
Hope Academy Cs 7,184,241 4,987,417 4,528,217 181,000 278,200 832,049 298,549 1,019,866 727,550 228,810 0 0 0 21,000 11.2 61,550 99.7 37,073 77.3 96,817 7.7 309.0
The Red Bank Cs 3,353,841 1,905,201 1,747,651 63,550 94,000 657,235 512,215 580,755 470,012 87,000 0 0 0 16,000 8.3 56,092 90.0 83,423 180.0 167,107 23.7 180.0
College Achieve Greater Asbury Park Char 10,665,201 6,006,958 5,714,283 99,600 193,075 2,326,574 2,097,574 1,452,670 1,224,670 879,000 0 0 0 0 18.5 65,250 173.0 66,500 57.7 87,500 3.4 519.0


Summary / Charter Schools 2024-25 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 4,771,572 2,761,123 2,642,123 52,500 66,500 653,836 533,033 853,029 679,849 503,584 0 0 0 0 10.2 61,120 115.9 67,000 42.5 114,985 4.5 255.0


Summary / Charter Schools 2024-25 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 12,583,143 6,523,041 5,752,389 341,000 429,652 2,193,122 1,137,622 3,104,980 2,231,892 762,000 0 0 0 895,350 9.8 62,908 78.3 79,522 134.3 112,058 15.4 548.0


Summary / Charter Schools 2024-25 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 23,423,751 12,612,281 6,163,281 6,320,000 129,000 3,903,507 2,734,430 3,722,974 2,852,286 3,184,989 0 0 0 0 19.6 84,414 180.0 90,000 128.6 113,300 7.3 900.0
John P Holland Charter School 13,852,035 6,624,797 5,456,562 200,000 968,235 1,869,005 1,413,005 2,160,176 814,101 3,198,056 0 0 0 0 14.0 70,000 139.8 70,000 69.9 113,043 5.5 699.0
Passaic Arts And Science Charter School 43,664,974 20,389,660 19,037,263 872,517 479,880 6,227,020 4,898,851 10,519,017 4,351,044 6,529,277 0 0 0 574,295 13.5 70,138 106.4 75,000 181.8 120,866 15.2 2181.0
Paterson Arts And Science Charter School 29,009,482 12,727,599 11,858,707 484,156 384,736 4,268,731 3,368,024 6,954,320 3,125,902 5,058,832 0 0 0 221,995 13.1 70,280 102.5 75,500 666.0 122,450 57.5 1332.0
Philip’s Charter School Of Paterson 13,183,727 7,495,656 6,507,418 437,307 550,931 803,082 725,943 2,387,478 1,820,329 2,497,511 0 0 0 0 12.9 68,850 120.0 71,785 110.0 114,000 9.5 660.0
Classical Academy Charter School Of Clif 2,715,715 1,460,199 1,346,399 80,000 33,800 268,225 169,056 577,589 374,839 409,702 0 0 0 0 18.6 56,550 186.0 51,750 62.0 100,000 3.7 186.0
Paterson Cs For Sci/Tech 35,748,756 18,760,452 18,096,765 445,168 218,519 6,890,649 5,270,049 6,409,433 5,710,870 3,496,714 0 0 0 24,000 13.1 74,725 78.9 79,400 114.1 129,715 10.2 1712.0
College Achieve Paterson Charter School 32,583,342 17,751,587 11,219,464 1,202,605 5,329,518 4,243,615 2,818,615 6,715,949 4,139,554 3,872,191 0 0 0 200,000 19.8 70,000 205.1 73,045 71.3 126,613 4.0 1641.0
Brilla New Jersey Charter School 6,999,585 3,383,764 2,802,381 396,209 185,174 1,208,204 657,072 1,407,758 764,438 999,859 0 0 0 0 15.8 72,600 181.5 82,500 60.5 118,830 4.2 363.0


Summary / Charter Schools 2024-25 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 3,565,568 2,007,513 1,878,603 43,263 85,647 459,723 247,186 725,210 428,475 373,122 0 0 0 0 12.6 59,000     94.5 116,500 7.5 189.0


Summary / Charter Schools 2024-25 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 25,377,354 14,238,514 13,583,117 472,690 182,707 5,026,185 3,315,864 3,679,365 3,086,478 2,433,290 0 0 0 157,792 13.5 64,200 126.5 69,700 238.6 113,710 19.7 1391.0
Thomas Edison Energysmart Charter School 10,345,283 5,999,856 5,541,278 135,371 323,207 1,189,825 858,975 2,029,449 1,716,067 1,126,153 0 0 0 0 16.0 73,850 216.7 92,169 92.9 136,381 6.2 650.0


Summary / Charter Schools 2024-25 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 5,007,130 2,828,288 2,553,885 81,600 192,803 1,078,475 645,465 871,340 657,205 129,644 0 0 0 196,778 10.7 72,934 90.0 56,434 112.5 104,000 11.8 225.0


Summary / Charter Schools 2024-25 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 7,652,607 4,274,741 3,693,959 316,132 264,650 1,189,877 939,377 1,316,101 1,011,366 871,887 0 0 0 0 14.2 61,500 141.6 72,100 70.8 128,000 5.5 354.0
College Achieve Central Charter School 30,269,803 16,579,868 12,297,550 329,000 3,953,318 3,039,497 1,149,497 6,612,439 4,072,127 4,038,000 0 0 0 40,000 15.8 67,000 101.3 85,000 84.4 114,975 6.2 1520.0
Cresthaven Academy Charter School 11,945,499 6,668,588 5,107,207 721,000 840,381 1,566,335 1,133,335 2,661,063 2,035,719 1,049,514 0 0 0 100,000 20.7 75,000 155.5 91,000 124.4 116,000 6.8 622.0
Queen City Academy Cs 10,493,079 6,656,629 5,495,129 144,900 1,016,600 711,980 213,896 2,654,760 1,080,639 380,615 0 0 0 0 16.7 61,312 161.3 61,312 161.3 144,840 10.7 484.0
Union County Teams Cs 6,930,415 3,956,430 3,066,173 279,907 610,350 566,951 415,168 1,409,348 756,456 997,686 0 0 0 0 38.1 66,516 98.4 35,842 61.0 93,487 2.2 305.0


Summary / Charter Schools 2024-25 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 2,988,344 1,756,649 1,631,649 60,000 65,000 413,806 89,250 711,096 604,007 59,029 0 0 0 27,504 7.4 51,644 133.0 75,697 44.3 96,238 6.3 133.0