Taxpayers' Guide to Education Spending 2013 >CSG Home

District: GREATER NEWARK CS (7280)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $2,433,177
2010-11 Average Daily Enroll plus Sent Pupils: 168.1
2010-11 Costs Amount per Pupil: $14,475
2010-11 Costs Rank Within Group per Pupil: 27
2011-12 Total Spending: $2,703,390
2011-12 Average Daily Enroll plus Sent Pupils: 166
2011-12 Costs Amount per Pupil: $16,285
2011-12 Costs Rank Within Group per Pupil: 40
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,285
Revenue Sources, State: 82.6%
Revenue Sources, Local Taxes: 11.5%
Revenue Sources, Federal: 5.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.9
  Student/Support Ratio: 83.0
  Student/Administrator Ratio: 83.0
10/15/11 % of Classified Students to Total Students: 8.4%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,452
2010-11 Actual Costs Rank Within Group per Pupil: 35
2011-12 Actual Costs Amount per Pupil: $13,523
2011-12 Actual Costs Rank Within Group per Pupil: 41
2012-13 Budgeted Costs Amount Per Pupil: $15,299
2012-13 Budgeted Costs Rank Within Group Per Pupil: 67
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,700
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 53.8%
Per Pupil Amount (2011-12 actual costs): $6,548
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 48.4%
Per Pupil Amount (2012-13 budget): $8,462
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 55.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,113
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 49.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.2%
Per Pupil Amount (2011-12 actual costs): $5,613
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 41.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 85.7%
Per Pupil Amount (2012-13 budget): $7,147
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 46.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 84.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $342
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 2.7%
Per Pupil Amount (2011-12 actual costs): $464
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 3.4%
Per Pupil Amount (2012-13 budget): $917
Per Pupil Ranking Within Group (2012-13 budget): 69
% of Budgetary Cost Per Pupil (2012-13): 6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $246
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 actual costs): $471
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 3.5%
Per Pupil Amount (2012-13 budget): $398
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Total Support 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): $2,417
Per Pupil Ranking Within Group (2012-13 budget): 69
% of Budgetary Cost Per Pupil (2012-13): 15.8%
Salaries and Benefits for Support 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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,355
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 56.1%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $4,404
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 35.4%
Per Pupil Amount (2011-12 actual costs): $5,709
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 42.2%
Per Pupil Amount (2012-13 budget): $2,912
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 19%
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): $2,897
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 23.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 65.8%
Per Pupil Amount (2011-12 actual costs): $3,776
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 27.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 66.1%
Per Pupil Amount (2012-13 budget): $1,934
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 12.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 66.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,348
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 actual costs): $1,266
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 9.4%
Per Pupil Amount (2012-13 budget): $1,508
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 9.9%
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
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): 19.1%
% of Total Salaries (2011-12): 16.4%
% of Total Salaries (2012-13): 24.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $29
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.9
Ratio Ranking Within Group (2011-12): 27
Teacher Salary (2011-12): $61,359
Salary Ranking Within Group (2011-12): 62
Student to Teacher Ratio (2012-13): 14.6
Ratio Ranking Within Group (2012-13): 14
Teacher Salary (2012-13): $62,586
Salary Ranking Within Group (2012-13): 63
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 83.0
Ratio Ranking Within Group (2011-12): 52
Support Service Salary (2011-12): $80,912
Salary Ranking Within Group (2011-12): 57
Student to Support Service Ratio (2012-13): 58.3
Ratio Ranking Within Group (2012-13): 56
Support Service Salary (2012-13): $69,023
Salary Ranking (2012-13): 58
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 83.0
Ratio Ranking Within Group (2011-12): 46
Administrator Salary (2011-12): $111,435
Salary Ranking Within Group (2011-12): 58
Student to Administrator Ratio (2012-13): 43.8
Ratio Ranking Within Group (2012-13): 60
Administrator Salary (2012-13): $98,913
Salary Ranking Within Group (2012-13): 48
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 8.0
Faculty to Administrator Ranking Within Group (2011-12): 46
Faculty to Administrator Ratio (2012-13): 3.8
Faculty to Administrator Ranking Within Group (2012-13): 62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $814,716
2010-11 Actual: $280,097
General Fund Balance (2011-12): $1,094,813
2011-12 Actual: $249,853
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0