Taxpayers' Guide to Education Spending 2013 >CSG Home

District: BERGEN ARTS AND SCIENCES CS (6013)
Operating Type CHARTER
County: BERGEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $5,874,207
2010-11 Average Daily Enroll plus Sent Pupils: 505
2010-11 Costs Amount per Pupil: $11,632
2010-11 Costs Rank Within Group per Pupil: 9
2011-12 Total Spending: $8,685,762
2011-12 Average Daily Enroll plus Sent Pupils: 570
2011-12 Costs Amount per Pupil: $15,238
2011-12 Costs Rank Within Group per Pupil: 27
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,238
Revenue Sources, State: 45.1%
Revenue Sources, Local Taxes: 52.4%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 190.0
  Student/Administrator Ratio: 228.0
10/15/11 % of Classified Students to Total Students: 4%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,085
2010-11 Actual Costs Rank Within Group per Pupil: 14
2011-12 Actual Costs Amount per Pupil: $13,270
2011-12 Actual Costs Rank Within Group per Pupil: 39
2012-13 Budgeted Costs Amount Per Pupil: $12,375
2012-13 Budgeted Costs Rank Within Group Per Pupil: 30
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $4,897
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 48.6%
Per Pupil Amount (2011-12 actual costs): $7,008
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 52.8%
Per Pupil Amount (2012-13 budget): $6,728
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 54.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $3,785
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 37.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 77.3%
Per Pupil Amount (2011-12 actual costs): $5,434
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 40.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 77.5%
Per Pupil Amount (2012-13 budget): $5,521
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 44.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 82.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $926
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 9.2%
Per Pupil Amount (2011-12 actual costs): $1,226
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 9.2%
Per Pupil Amount (2012-13 budget): $904
Per Pupil Ranking Within Group (2012-13 budget): 68
% of Budgetary Cost Per Pupil (2012-13): 7.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $187
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 actual costs): $347
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 budget): $303
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,208
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 actual costs): $2,629
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 19.8%
Per Pupil Amount (2012-13 budget): $1,678
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 13.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,208
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 100%
Per Pupil Amount (2011-12 actual costs): $2,364
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.9%
Per Pupil Amount (2012-13 budget): $1,072
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 63.9%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $824
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 8.2%
Per Pupil Amount (2011-12 actual costs): $1,605
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 12.1%
Per Pupil Amount (2012-13 budget): $2,448
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 19.8%
Legal Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $565
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 68.6%
Per Pupil Amount (2011-12 actual costs): $1,175
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 73.2%
Per Pupil Amount (2012-13 budget): $1,757
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 14.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 71.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $3,155
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 31.3%
Per Pupil Amount (2011-12 actual costs): $2,028
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 15.3%
Per Pupil Amount (2012-13 budget): $1,520
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,609
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 16%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51%
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 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%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 0%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 20.1%
% of Total Salaries (2011-12): 23.3%
% of Total Salaries (2012-13): 27.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $51
Per Pupil Costs (2011-12): $533
Per Pupil Costs (2012-13): $91
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.1
Ratio Ranking Within Group (2011-12): 24
Teacher Salary (2011-12): $44,800
Salary Ranking Within Group (2011-12): 16
Student to Teacher Ratio (2012-13): 11.6
Ratio Ranking Within Group (2012-13): 36
Teacher Salary (2012-13): $44,700
Salary Ranking Within Group (2012-13): 19
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 190.0
Ratio Ranking Within Group (2011-12): 17
Support Service Salary (2011-12): $55,000
Salary Ranking Within Group (2011-12): 29
Student to Support Service Ratio (2012-13): 165.0
Ratio Ranking Within Group (2012-13): 21
Support Service Salary (2012-13): $56,500
Salary Ranking (2012-13): 39
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 228.0
Ratio Ranking Within Group (2011-12): 5
Administrator Salary (2011-12): $80,000
Salary Ranking Within Group (2011-12): 25
Student to Administrator Ratio (2012-13): 220.0
Ratio Ranking Within Group (2012-13): 9
Administrator Salary (2012-13): $83,000
Salary Ranking Within Group (2012-13): 32
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 20.0
Faculty to Administrator Ranking Within Group (2011-12): 6
Faculty to Administrator Ratio (2012-13): 20.3
Faculty to Administrator Ranking Within Group (2012-13): 5
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,314,334
2010-11 Actual: $480,744
General Fund Balance (2011-12): $1,795,078
2011-12 Actual: $-404,702
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0