Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: CENTRAL JERSEY COLLEGE PREP CS (6018)
Operating Type CHARTER
County: SOMERSET
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $3,976,646
2008-09 Average Daily Enroll plus Sent Pupils: 252
2008-09 Costs Amount per Pupil: $15,780
2008-09 Costs Rank Within Group per Pupil: 44
2009-10 Total Spending: $4,314,450
2009-10 Average Daily Enroll plus Sent Pupils: 273.7
2009-10 Costs Amount per Pupil: $15,762
2009-10 Costs Rank Within Group per Pupil: 38
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,762
Revenue Sources, State: 56.2%
Revenue Sources, Local Taxes: 37.8%
Revenue Sources, Federal: 6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 10.1
  Student/Support Ratio: 91.3
  Student/Administrator Ratio: 91.3
10/15/09 % of Classified Students to Total Students: 10.5%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,515
2008-09 Actual Costs Rank Within Group per Pupil: 43
2009-10 Actual Costs Amount per Pupil: $13,629
2009-10 Actual Costs Rank Within Group per Pupil: 51
2010-11 Budgeted Costs Amount Per Pupil: $13,463
2010-11 Budgeted Costs Rank Within Group Per Pupil: 47
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,084
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 48.6%
Per Pupil Amount (2009-10 actual costs): $6,298
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 46.2%
Per Pupil Amount (2010-11 budget): $7,543
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 56%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,200
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 41.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 85.5%
Per Pupil Amount (2009-10 actual costs): $4,989
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 36.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 79.2%
Per Pupil Amount (2010-11 budget): $6,067
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 45.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 80.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $591
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 4.7%
Per Pupil Amount (2009-10 actual costs): $615
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 4.5%
Per Pupil Amount (2010-11 budget): $570
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 4.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $293
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $695
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 5.1%
Per Pupil Amount (2010-11 budget): $906
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 6.7%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $1,588
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 0%
Per Pupil Amount (2010-11 budget): $1,206
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 75.9%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $4,238
Per Pupil Ranking Within Group (2008-09 actual costs): 58
% of Budgetary Cost Per Pupil (2008-09): 33.9%
Per Pupil Amount (2009-10 actual costs): $5,502
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 40.4%
Per Pupil Amount (2010-11 budget): $2,799
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 20.8%
Legal Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $3,322
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 26.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 78.4%
Per Pupil Amount (2009-10 actual costs): $5,145
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 37.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 93.5%
Per Pupil Amount (2010-11 budget): $2,208
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 16.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,193
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 17.5%
Per Pupil Amount (2009-10 actual costs): $1,830
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 13.4%
Per Pupil Amount (2010-11 budget): $1,533
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 14.7%
% of Total Salaries (2009-10): 23%
% of Total Salaries (2010-11): 23.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.1
Ratio Ranking Within Group (2009-10): 48
Teacher Salary (2009-10): $48,677
Salary Ranking Within Group (2009-10): 41
Student to Teacher Ratio (2010-11): 11.2
Ratio Ranking Within Group (2010-11): 43
Teacher Salary (2010-11): $48,677
Salary Ranking Within Group (2010-11): 43
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 91.3
Ratio Ranking Within Group (2009-10): 35
Support Service Salary (2009-10): $57,500
Salary Ranking Within Group (2009-10): 36
Student to Support Service Ratio (2010-11): 95.3
Ratio Ranking Within Group (2010-11): 44
Support Service Salary (2010-11): $58,000
Salary Ranking (2010-11): 44
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 91.3
Ratio Ranking Within Group (2009-10): 32
Administrator Salary (2009-10): $65,728
Salary Ranking Within Group (2009-10): 15
Student to Administrator Ratio (2010-11): 95.3
Ratio Ranking Within Group (2010-11): 34
Administrator Salary (2010-11): $65,728
Salary Ranking Within Group (2010-11): 10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 10
Faculty to Administrator Ranking Within Group (2009-10): 32
Faculty to Administrator Ratio (2010-11): 9.5
Faculty to Administrator Ranking Within Group (2010-11): 35
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $375,654
2008-09 Actual: $29,450
General Fund Balance (2009-10): $405,104
2009-10 Actual: $48,544
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0