SAS Output

SUMMARY / CHARTER SCHOOLS 2012-13 ACTUAL 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.	Average Daily Enroll
Atlantic City Community CS
Galloway Community CS	2,741,696	1,333,604	1,259,157	59,088	15,359	330,589	197,255	936,275	549,677	78,998	0	62,231	0	89,113	194
chARTer~TECH HIGH SCHOOL	4,197,884	2,144,087	2,015,038	92,223	36,826	616,048	454,929	890,944	674,763	546,805	0	0	0	0	304

SUMMARY / CHARTER SCHOOLS 2012-13 ACTUAL 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 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 15 Total Equip.	Average Daily Enroll
Bergen Arts and Sciences CS	8,059,672	4,566,200	3,717,908	471,385	376,907	223,982	808,740	571,224	2,438,422	1,175,176	66,049	652
Englewood on the Palisades CS	2,870,682	1,330,265	1,236,884	70,807	22,574	0	1,248,394	925,259	292,023	0	25,097	180
Teaneck Community CS	4,272,499	2,404,814	2,266,935	40,556	97,323	0	559,593	463,366	1,308,092	199,582	0	306

SUMMARY / CHARTER SCHOOLS 2012-13 ACTUAL 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 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 12 Total Food Services	Indicator 15 Total Equip.	Average Daily Enroll
Riverbank Charter School of Excellence	1,363,803	865,145	759,611	80,410	25,124	346,193	254,824	152,465	0	0	142
Renaissance Regional Leadership CS	1,362,465	684,268	621,204	42,770	20,294	426,002	320,761	242,789	9,406	5,245	149
Benjamin Banneker Prep CS	1,386,662	756,781	606,967	142,375	7,439	526,023	369,215	91,800	12,058	16,574	118

SUMMARY / CHARTER SCHOOLS 2012-13 ACTUAL TOTALS

COUNTY=CAMDEM

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.	Average Daily Enroll
Kingdom CS of Leadership	1,771,533	873,341	672,486	63,812	137,043	0	0	694,095	315,200	162,500	0	41,597	0	16,090	145

SUMMARY / CHARTER SCHOOLS 2012-13 ACTUAL 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.	Average Daily Enroll
Camden's Pride Charter Schhol	3,053,610	1,803,499	1,565,693	167,026	70,780	0	0	708,570	503,912	541,541	0	0	0	0	240
Camden Community Charter School
Knowledge A to Z Charter School	2,264,271	1,313,976	929,894	220,668	163,414	0	0	600,086	375,126	346,637	0	2,569	1,003	0	192
Hope Community CS
City Invincible CS	2,892,786	1,509,446	1,042,937	274,584	191,925	0	0	1,139,454	368,306	228,085	0	15,801	0	0	258
Camden Academy Charter HS	6,239,210	3,464,991	2,969,132	126,506	369,353	0	0	1,668,758	1,155,851	1,105,461	0	0	0	267,729	418
Camden's Promise CS	6,528,409	3,832,083	3,266,936	399,411	165,736	0	0	1,581,299	806,182	1,115,027	0	0	0	0	434
Environment Community CS	2,122,875	1,189,533	1,082,362	51,056	56,115	209,834	23,411	477,347	380,185	246,161	0	0	0	0	209
Freedom Academy CS	3,490,345	1,670,703	1,348,880	168,956	152,867	0	0	1,819,642	340,803	0	0	0	0	0	217
D.U.E. Season CS	7,109,184	3,102,301	2,877,670	209,118	15,513	0	0	1,971,782	1,717,892	2,035,101	642,747	0	0	7,370	528
LEAP Academy University CS	14,057,659	7,471,510	6,559,313	689,897	222,300	2,816,083	975,204	3,245,385	2,397,037	524,681	0	0	0	827,440	1,183

SUMMARY / CHARTER SCHOOLS 2012-13 ACTUAL 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.	Average Daily Enroll
Vineland Public Charter School	2,030,221	1,094,342	899,985	100,139	94,218	240,406	158,997	433,757	301,852	261,716	0	0	0	10,000	223
Millville Public Charter School	1,314,119	665,701	551,862	86,227	27,612	145,367	72,714	285,082	233,423	217,969	0	0	0	0	134
Compass Academy CS

SUMMARY / CHARTER SCHOOLS 2012-13 ACTUAL 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.	Average Daily Enroll
Pride Academy Charter School	3,985,232	2,049,132	1,926,638	5,015	117,479	0	0	1,473,583	1,005,570	462,517	0	0	0	77,091	263
Burch Charter School of Excellence	3,990,807	2,013,103	1,734,580	247,230	31,293	0	0	1,392,419	717,614	585,285	0	0	0	21,741	354
Newark Educators Charter School	4,366,535	2,096,846	1,906,593	111,722	78,531	284,538	231,407	895,507	719,355	1,026,802	110,088	62,842	0	0	274
Newark Legacy CS	2,995,302	1,510,865	1,211,323	179,386	120,156	0	0	999,169	713,032	485,268	283,351	0	0	15,895	239
Visions Academy CS	5,001,001	1,838,946	1,395,739	277,790	165,417	0	0	1,111,788	849,164	1,966,843	667,583	83,424	0	5,344	337
Great Oaks Charter School	2,568,280	1,151,406	980,480	110,949	59,977	0	0	976,156	581,988	422,292	0	18,426	0	0	197
People's Preparatory Charter School	2,626,215	1,544,190	1,252,255	231,441	60,494	0	0	672,179	631,242	409,845	179,456	0	0	140,723	189
Roseville Community CS	2,324,759	1,307,494	1,158,216	98,559	50,719	0	0	461,099	406,125	556,166	178,831	0	0	0	191
Newark Prep	2,650,050	1,436,056	749,388	496,339	190,329	0	0	691,539	417,033	426,223	0	96,232	0	0	150
Paulo Freire CS for Liberty Ed	918,442	435,067	333,250	79,901	21,916	24,009	23,534	308,428	227,294	120,032	31,573	30,169	0	0	61
Merit Prep CS of Newark	1,102,532	438,987	361,251	0	77,736	0	0	382,308	208,362	251,237	0	30,000	0	0	80
Phillips Academy Charter School
Discovery CS	1,211,789	619,456	536,743	13,106	69,607	0	0	405,732	237,179	186,601	0	0	0	14,683	75
East Orange Community CS	6,890,000	3,635,736	3,344,251	204,763	86,722	0	0	2,409,503	1,450,001	716,559	0	128,202	0	0	492
Gray CS	4,147,152	1,815,467	1,641,028	66,092	108,347	0	0	1,269,278	1,050,925	1,062,407	316,897	0	0	0	274
Lady Liberty Academy CS	6,323,524	3,538,668	3,107,576	238,347	192,745	531,517	438,066	1,330,365	1,016,228	835,891	285,979	57,561	0	0	453
Marion P. Thomas CS	9,152,130	5,318,721	4,668,291	427,770	222,660	737,800	393,707	1,037,161	818,671	1,868,404	348,837	0	0	0	618
Greater Newark CS	2,593,525	1,313,781	1,055,680	135,889	122,212	0	0	621,589	535,800	658,155	182,399	0	0	0	178
New Horizons Comm. CS	4,981,794	2,645,884	2,433,674	158,636	53,574	0	0	1,384,265	1,151,173	951,645	270,301	0	0	37,597	447
North Star Acad. CS of Newark	31,618,953	17,511,330	14,322,357	1,145,489	2,043,484	0	0	7,871,840	3,778,785	6,235,783	942,496	0	0	62,981	2,198
TEAM Academy Charter School	28,299,115	14,136,945	12,379,049	222,253	1,535,643	0	0	6,989,373	5,635,955	7,172,797	2,996,417	0	0	694,347	1,779
Robert Treat Academy CS	8,065,572	4,211,183	3,539,617	644,242	27,324	1,006,984	597,053	1,436,192	869,539	1,341,213	0	70,000	0	222,274	573
Maria L. Varisco-Rogers CS	7,367,620	3,889,810	3,462,312	204,898	222,600	491,544	391,278	2,025,559	1,516,940	960,707	0	0	0	142,057	464
University Heights CS	4,870,411	2,881,506	2,653,739	133,556	94,211	0	0	1,498,424	1,051,194	490,481	0	0	0	0	335

SUMMARY / CHARTER SCHOOLS 2012-13 ACTUAL 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.	Average Daily Enroll
The Ethical Community Charter School	2,347,659	1,415,237	1,227,833	55,161	132,243	0	0	364,801	285,863	567,621	195,505	0	0	47,697	237
HOLA Hoboken Dual Lang CS	2,278,613	1,308,463	1,046,214	203,964	58,285	0	0	453,484	379,212	497,500	94,242	19,167	0	0	208
Dr Lena Edwards Academic CS	4,617,644	2,458,611	1,989,057	157,903	311,651	0	0	1,372,672	854,141	679,172	0	107,189	0	158,516	387
M E T S Charter School	4,600,530	2,456,851	1,824,778	442,514	189,559	0	0	1,165,117	971,503	978,562	0	0	0	0	396
Beloved Community Charter School	3,460,461	1,850,757	1,443,975	51,379	355,403	0	0	715,098	573,473	894,606	182,804	0	0	45,118	349
Jersey City Global CS
Elysian CS of Hoboken	3,963,730	2,697,868	2,575,376	37,324	85,168	0	0	912,434	657,182	348,906	0	4,522	0	36,644	288
Hoboken CS	4,226,561	2,184,932	2,019,347	109,633	55,952	584,149	202,755	1,036,431	730,672	421,049	0	0	0	0	274
Jersey City Comm. CS	6,632,323	2,757,729	2,611,425	103,496	42,808	0	0	3,549,475	2,231,677	325,119	0	0	0	47,977	572
Jersey City Golden Door	5,574,657	3,032,523	2,887,094	92,347	53,082	0	0	1,427,007	914,271	1,044,420	0	70,707	0	0	483
Learning Community CS	5,416,553	3,367,514	3,154,965	112,538	100,011	394,090	366,886	854,973	690,349	799,977	466,753	0	0	4,401	513
Soaring Heights CS	2,381,423	1,516,509	1,389,348	50,742	76,419	140,344	140,344	367,961	280,793	356,608	0	0	0	0	227
University Academy CS	5,286,588	3,158,567	2,954,634	96,437	107,496	0	0	1,260,822	1,037,518	867,199	0	0	0	117,260	411

SUMMARY / CHARTER SCHOOLS 2012-13 ACTUAL 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 15 Total Equip.	Average Daily Enroll
Foundation Academy CS	5,518,844	2,548,705	2,095,512	279,301	173,892	0	0	1,633,258	1,227,120	1,323,084	265,085	7,000	154,589	341
Paul Robeson Humanities CS	4,441,057	1,751,908	1,523,016	17,996	210,896	0	0	1,451,063	688,471	1,238,085	546,473	0	130,182	295
International CS of Trenton	1,205,979	650,414	524,733	35,717	89,964	0	0	304,809	246,610	250,756	97,618	0	0	90
Pace CS of Hamilton	1,526,168	799,946	687,589	99,148	13,209	0	0	300,185	192,049	426,036	118,597	0	0	117
Princeton CS	4,780,187	2,748,333	2,582,307	119,213	46,813	561,177	301,141	1,294,745	674,774	145,932	0	30,000	71,374	344
Village CS	4,706,663	2,463,204	2,112,435	206,343	144,426	216,866	201,344	793,544	691,267	1,233,049	247,359	0	4,555	356

SUMMARY / CHARTER SCHOOLS 2012-13 ACTUAL 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 15 Total Equip.	Average Daily Enroll
Academy for Urban Leadership CS	3,239,591	1,955,486	1,644,090	225,086	86,310	0	0	1,083,581	670,361	200,524	0	0	92,790	297
Hatikvah International CS	2,113,515	1,341,226	1,246,025	90,980	4,221	0	0	649,103	378,008	123,186	0	0	0	192
Greater Brunswick CS	4,529,097	2,859,690	2,758,679	89,937	11,074	511,571	371,547	766,516	610,595	351,320	125,376	40,000	67,404	355

SUMMARY / CHARTER SCHOOLS 2012-13 ACTUAL 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 15 Total Equip.	Average Daily Enroll
Academy Charter High School	3,096,323	1,533,439	1,423,963	53,572	55,904	498,810	341,546	612,332	491,077	417,721	0	34,021	0	200
Hope Academy CS	2,845,944	1,117,945	1,069,325	45,264	3,356	0	0	621,694	514,817	1,105,859	307,902	0	0	206
The Red Bank CS	2,462,148	1,634,074	1,544,456	73,469	16,149	364,313	260,653	380,397	319,473	83,363	0	0	4,190	177

SUMMARY / CHARTER SCHOOLS 2012-13 ACTUAL 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.	Average Daily Enroll
Unity CS	2,452,917	1,376,088	1,310,664	52,731	12,693	280,924	201,241	340,928	224,985	454,978	0	0	0	14,637	183

SUMMARY / CHARTER SCHOOLS 2012-13 ACTUAL 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.	Average Daily Enroll
Community Charter School of Paterson	7,406,671	3,161,105	2,795,049	323,658	42,398	0	0	1,037,610	642,391	3,207,956	1,346,640	0	0	56,282	583
John P Holland Charter School	2,231,043	986,496	772,510	79,523	134,463	0	0	541,375	422,634	703,172	251,878	0	0	48,935	187
Passaic Arts and Science CS	4,082,265	2,178,636	1,792,769	222,361	163,506	860,537	295,542	59,845	0	983,247	296,969	0	0	342,950	416
Paterson Arts and Science CS
Classical Academy CS of Clifton	910,899	540,812	502,125	9,714	28,973	0	0	232,673	160,358	137,414	64,081	0	0	8,397	117
Paterson CS for Sci/Tech	13,315,338	6,454,686	5,829,061	390,439	235,186	0	0	1,679,360	1,261,034	5,162,865	2,070,975	0	0	102,611	1,043

SUMMARY / CHARTER SCHOOLS 2012-13 ACTUAL 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.	Average Daily Enroll
Central Jersey College Prep CS	3,834,131	2,096,969	1,676,610	184,085	236,274	302,679	193,244	654,127	522,833	759,592	172,703	0	20,764	0	296
Thomas Edison EnergySmart CS	1,495,696	556,131	512,290	11,237	32,604	178,387	176,611	399,135	300,053	350,402	48,861	0	11,641	0	210

SUMMARY / CHARTER SCHOOLS 2012-13 ACTUAL 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.	Average Daily Enroll
Sussex County CS for Technology	2,484,414	1,456,768	1,409,164	44,719	2,885	0	0	953,057	773,278	69,719	0	0	0	59,863	225

SUMMARY / CHARTER SCHOOLS 2012-13 ACTUAL 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.	Average Daily Enroll
The Barack Obama Green Charter HS	2,846,020	1,148,959	1,016,710	108,447	23,802	0	0	827,681	653,427	867,439	239,411	1,941	0	13,273	184
Central Jersey Arts CS	4,955,612	2,123,053	2,111,376	157	11,520	170,394	153,541	1,103,843	380,434	1,086,111	147	139,176	333,035	28,093	376
Queen City Academy CS	3,078,743	1,540,512	1,331,207	142,426	66,879	291,180	165,337	739,626	488,661	491,533	11,882	0	15,891	0	250
Union County TEAMS CS	3,873,547	2,084,247	1,481,140	315,020	288,087	1,063,204	669,395	7,164	0	648,136	0	63,214	0	0	306

SUMMARY / CHARTER SCHOOLS 2012-13 ACTUAL 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.	Average Daily Enroll
Ridge and Valley CS	1,418,816	965,934	933,951	31,479	504	0	0	271,429	231,905	181,453	0	0	0	7,082	122