Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: JERSEY CITY GOLDEN DOOR (6915)
Operating Type CHARTER
County: HUDSON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $6,745,927
2009-10 Average Daily Enroll plus Sent Pupils: 518.2
2009-10 Costs Amount per Pupil: $13,018
2009-10 Costs Rank Within Group per Pupil: 12
2010-11 Total Spending: $6,715,218
2010-11 Average Daily Enroll plus Sent Pupils: 488.4
2010-11 Costs Amount per Pupil: $13,750
2010-11 Costs Rank Within Group per Pupil: 19
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $13,750
Revenue Sources, State: 72.9%
Revenue Sources, Local Taxes: 18.6%
Revenue Sources, Federal: 8.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.9
  Student/Support Ratio: 244
  Student/Administrator Ratio: 61
10/15/10 % of Classified Students to Total Students: 6.5%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $10,061
2009-10 Actual Costs Rank Within Group per Pupil: 11
2010-11 Actual Costs Amount per Pupil: $10,810
2010-11 Actual Costs Rank Within Group per Pupil: 18
2011-12 Budgeted Costs Amount Per Pupil: $10,589
2011-12 Budgeted Costs Rank Within Group Per Pupil: 16
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $4,532
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 45%
Per Pupil Amount (2010-11 actual costs): $4,879
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 45.1%
Per Pupil Amount (2011-12 budget): $5,625
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 53.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $4,289
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 42.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 actual costs): $4,653
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 43%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Per Pupil Amount (2011-12 budget): $5,319
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 50.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $210
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $168
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $220
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $33
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $58
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $86
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Total Support Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $1,374
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 13%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 0%
Per Pupil Amount (2011-12 budget): $936
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 68.1%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $2,146
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 21.3%
Per Pupil Amount (2010-11 actual costs): $2,428
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 22.5%
Per Pupil Amount (2011-12 budget): $1,366
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 12.9%
Legal Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,852
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 18.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 86.3%
Per Pupil Amount (2010-11 actual costs): $2,069
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 19.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 85.2%
Per Pupil Amount (2011-12 budget): $1,020
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 74.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $3,383
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 33.6%
Per Pupil Amount (2010-11 actual costs): $3,503
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 32.4%
Per Pupil Amount (2011-12 budget): $2,224
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 21%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $578
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 17.1%
Per Pupil Amount (2010-11 actual costs): $607
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 17.3%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 0%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Extracurricular Costs (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 21.1%
% of Total Salaries (2010-11): 22.5%
% of Total Salaries (2011-12): 21.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $7
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $24
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.9
Ratio Ranking Within Group (2010-11): 18
Teacher Salary (2010-11): $48,000
Salary Ranking Within Group (2010-11): 38
Student to Teacher Ratio (2011-12): 12.8
Ratio Ranking Within Group (2011-12): 11
Teacher Salary (2011-12): $48,636
Salary Ranking Within Group (2011-12): 38
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 244
Ratio Ranking Within Group (2010-11): 14
Support Service Salary (2010-11): $66,542
Salary Ranking Within Group (2010-11): 52
Student to Support Service Ratio (2011-12): 250
Ratio Ranking Within Group (2011-12): 10
Support Service Salary (2011-12): $69,203
Salary Ranking (2011-12): 57
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 61
Ratio Ranking Within Group (2010-11): 61
Administrator Salary (2010-11): $74,470
Salary Ranking Within Group (2010-11): 23
Student to Administrator Ratio (2011-12): 71.4
Ratio Ranking Within Group (2011-12): 52
Administrator Salary (2011-12): $78,948
Salary Ranking Within Group (2011-12): 25
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 4.6
Faculty to Administrator Ranking Within Group (2010-11): 66
Faculty to Administrator Ratio (2011-12): 5.9
Faculty to Administrator Ranking Within Group (2011-12): 56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $846,355
2009-10 Actual: $-53,762
General Fund Balance (2010-11): $792,593
2010-11 Actual: $-205,746
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0