SAS Output

SUMMARY / CHARTER SCHOOLS 2013-14 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	3,098,492	1,553,717	1,497,360	54,401	1,956	425,338	273,800	1,012,709	610,856	90,728	0	16,000	0	50,971	227
chARTer~TECH HIGH SCHOOL	4,554,307	2,230,703	2,129,126	49,430	52,147	683,363	414,103	761,014	539,289	879,227	0	0	0	0	328

SUMMARY / CHARTER SCHOOLS 2013-14 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 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	10,308,163	6,150,257	5,130,311	712,306	307,640	1,377,069	1,044,516	2,780,837	1,073,930	24,800	874
Englewood on the Palisades CS	3,463,328	2,023,257	1,884,925	93,532	44,800	1,060,635	768,329	379,436	0	78,570	198
Teaneck Community CS	4,512,270	2,568,288	2,387,911	56,580	123,797	640,573	557,622	1,303,410	242,445	5,005	306

SUMMARY / CHARTER SCHOOLS 2013-14 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 6 Total Support Services	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 15 Total Equip.	Average Daily Enroll
Riverbank Charter School of Excellence	1,538,700	770,319	671,522	73,208	25,589	0	601,670	460,254	166,711	0	143
Renaissance Regional Leadership CS	0	0	0	0	0	0	0	0	0	0	159
Benjamin Banneker Prep CS	1,901,625	890,177	720,378	165,159	4,640	17,301	830,237	623,285	163,910	11,115	149

SUMMARY / CHARTER SCHOOLS 2013-14 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	2,032,111	1,073,620	898,658	128,019	46,943	0	0	773,491	289,390	185,000	0	0	0	6,872	180

SUMMARY / CHARTER SCHOOLS 2013-14 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	3,071,573	1,691,505	1,536,377	106,608	48,520	922	0	839,400	584,039	539,746	0	0	0	12,000	239
Camden Community Charter School	2,912,637	908,014	507,265	161,524	239,225	417,874	0	564,501	308,269	1,022,248	0	0	0	0	150
Knowledge A to Z Charter School	3,075,641	1,859,498	1,410,256	295,989	153,253	0	0	715,389	461,370	500,754	0	0	0	0	239
Hope Community CS	1,081,974	565,803	484,707	80,316	780	68,278	53,087	279,410	155,248	142,588	0	25,895	0	14,375	101
City Invincible CS
Camden Academy Charter HS	7,124,957	3,883,924	3,358,115	231,550	294,259	0	0	1,588,965	1,157,674	1,652,068	0	0	0	208,948	434
Camden's Promise CS	6,723,947	3,431,707	3,072,924	153,247	205,536	0	0	1,831,417	972,512	1,460,823	0	0	0	0	444
Environment Community CS	2,716,418	1,600,069	1,283,042	224,335	92,692	288,826	78,930	575,032	458,113	252,491	0	0	0	0	219
Freedom Academy CS	3,243,866	1,759,817	1,610,132	37,581	112,104	139,765	116,630	961,344	266,733	372,940	143,269	10,000	0	0	232
D.U.E. Season CS	8,532,668	4,176,230	4,030,475	133,244	12,511	0	0	3,228,553	2,217,984	1,127,885	0	0	0	0	541
LEAP Academy University CS	15,921,718	8,144,076	7,346,329	359,188	438,559	3,079,012	1,196,128	3,924,118	2,685,071	774,512	0	0	0	22,284	1,310

SUMMARY / CHARTER SCHOOLS 2013-14 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 15 Total Equip.	Average Daily Enroll
Vineland Public Charter School	2,432,235	1,276,607	1,040,338	126,410	109,859	394,029	66,151	516,650	404,391	244,949	0	0	5,460	264
Millville Public Charter School	1,782,428	906,534	760,831	90,877	54,826	173,572	71,384	443,057	306,772	259,264	0	0	7,185	176
Compass Academy CS	905,187	512,616	421,181	80,092	11,343	103,077	78,845	163,766	104,393	113,809	29,130	11,920	0	102

SUMMARY / CHARTER SCHOOLS 2013-14 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	4,129,717	1,841,773	1,725,217	56,465	60,091	12,323	0	1,851,556	1,320,111	424,065	0	0	0	50,146	262
Burch Charter School of Excellence	4,518,586	2,067,005	1,731,390	261,061	74,554	0	0	925,352	414,295	1,496,199	664,027	30,030	0	0	340
Newark Educators Charter School	4,227,903	2,176,496	1,873,547	141,980	160,969	198,250	139,036	777,289	664,665	1,016,724	145,167	59,145	0	3,684	273
Newark Legacy CS	3,667,881	1,997,270	1,597,969	240,947	158,354	0	0	1,446,154	1,257,361	224,457	0	0	0	46,037	300
Visions Academy CS	6,608,263	3,427,266	2,629,710	434,082	363,474	9,131	0	1,871,839	1,130,722	1,232,846	0	67,181	0	0	431
Great Oaks Charter School	4,324,250	1,830,450	1,461,135	226,976	142,339	0	0	1,502,713	1,052,283	949,528	0	41,559	0	0	260
People's Preparatory Charter School	4,072,256	2,335,711	1,867,109	282,059	186,543	0	0	941,256	688,158	795,289	280,507	0	0	348,239	280
Roseville Community CS	3,142,904	1,739,609	1,509,947	135,837	93,825	0	0	571,908	477,515	831,387	274,215	0	0	0	256
Newark Prep	5,158,913	2,558,760	1,444,008	729,325	385,427	0	0	1,317,517	833,301	1,213,791	0	68,845	0	0	282
Paulo Freire CS for Liberty Ed	1,919,355	1,126,985	944,889	112,816	69,280	39,153	37,974	477,493	338,279	275,723	70,830	0	0	0	119
Merit Prep CS of Newark	3,304,223	1,129,392	788,581	286,537	54,274	0	0	1,562,301	362,974	515,484	0	97,046	0	0	236
Phillips Academy Charter School	4,319,788	2,366,000	2,192,446	82,875	90,679	0	0	855,289	737,092	1,098,498	409,542	0	0	0	371
Discovery CS	1,113,558	595,479	487,448	19,989	88,042	0	0	323,297	155,537	194,782	0	0	0	15,518	75
East Orange Community CS	6,847,364	3,405,227	3,165,007	139,001	101,219	0	0	1,079,655	661,558	2,307,536	1,217,834	54,946	0	0	490
Gray CS	4,364,293	2,455,005	2,116,037	177,084	161,884	533,988	449,132	728,760	601,775	646,540	0	0	0	0	299
Lady Liberty Academy CS	6,422,262	3,605,094	3,144,674	256,065	204,355	0	0	2,221,528	1,717,458	543,633	0	52,007	0	0	454
Marion P. Thomas CS	10,131,689	4,875,013	4,139,414	547,466	188,133	593,881	435,540	2,429,552	1,934,404	2,109,297	493,038	0	12,710	3,402	673
Greater Newark CS	4,193,989	1,726,087	1,459,119	191,160	75,808	0	0	1,941,823	1,318,828	526,079	0	0	0	70,159	212
New Horizons Comm. CS	5,345,816	2,814,220	2,527,285	150,515	136,420	0	0	1,529,473	1,230,243	1,002,123	185,886	0	0	151,284	451
North Star Acad. CS of Newark	40,377,569	21,373,916	17,625,651	2,557,902	1,190,363	0	0	10,441,856	4,294,353	8,561,797	1,407,424	0	0	18,220	2,711
TEAM Academy Charter School	36,491,611	18,408,215	15,395,473	2,305,699	707,043	0	0	9,668,626	7,469,689	8,414,770	3,077,753	0	0	208,709	2,213
Robert Treat Academy CS	8,809,835	4,611,227	3,793,865	694,905	122,457	1,310,658	718,500	1,471,643	947,095	1,410,236	0	6,071	0	196,363	599
Maria L. Varisco-Rogers CS	7,642,574	3,763,007	3,341,536	202,823	218,648	1,158,220	689,852	1,959,186	1,769,286	762,162	0	0	0	73,237	486
University Heights CS	8,291,481	4,589,612	3,853,241	498,657	237,714	347,307	237,307	1,129,702	770,683	2,140,154	477,906	84,707	0	0	468

SUMMARY / CHARTER SCHOOLS 2013-14 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 15 Total Equip.	Average Daily Enroll
The Ethical Community Charter School	2,775,353	1,669,722	1,326,839	83,980	258,903	0	0	440,536	349,983	665,095	292,386	0	36,060	275
HOLA Hoboken Dual Lang CS	2,619,570	1,596,709	1,366,145	142,446	88,118	0	0	547,244	284,460	475,617	200,445	0	0	244
Dr Lena Edwards Academic CS	4,543,021	2,313,421	1,697,479	66,618	549,324	0	0	1,549,773	1,153,172	569,140	0	110,687	97,158	377
M E T S Charter School	5,070,492	2,598,587	2,286,716	251,364	60,507	0	0	1,606,929	1,218,331	864,976	0	0	87,797	480
Beloved Community Charter School	5,078,686	3,325,287	2,566,284	278,498	480,505	0	0	675,422	477,815	1,077,977	470,002	0	33,827	470
Jersey City Global CS	1,602,303	952,986	732,901	140,978	79,107	304,026	37,500	111,336	80,000	233,955	0	0	57,286	160
Elysian CS of Hoboken	3,991,887	2,728,816	2,598,947	35,472	94,397	0	0	909,716	700,933	353,355	0	0	5,280	288
Hoboken CS	4,417,531	2,129,240	1,955,914	105,862	67,464	779,165	183,504	972,450	728,262	536,676	0	0	0	277
Jersey City Comm. CS	6,073,078	3,071,819	2,816,960	240,297	14,562	0	0	2,770,330	2,091,905	230,929	0	0	7,110	579
Jersey City Golden Door	5,551,363	2,956,139	2,388,777	135,309	432,053	0	0	1,454,807	1,000,684	1,073,869	0	66,548	0	480
Learning Community CS	5,607,912	3,816,240	3,521,750	121,103	173,387	125,853	98,597	887,874	587,743	777,945	423,617	0	0	536
Soaring Heights CS	2,596,379	1,627,798	1,452,193	121,670	53,935	135,621	135,621	398,591	295,048	434,369	0	0	5,665	228
University Academy CS	5,567,780	3,246,590	3,061,824	68,977	115,789	799,558	664,559	10,181	0	1,511,451	448,792	0	138,801	413

SUMMARY / CHARTER SCHOOLS 2013-14 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 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Foundation Academy CS	7,565,883	3,972,087	3,482,873	314,062	175,152	253,602	253,602	1,691,782	1,398,618	1,641,412	170,652	7,000	0	0	526
Paul Robeson Humanities CS	5,626,259	2,935,152	2,395,009	162,269	377,874	0	0	1,759,055	725,852	932,052	191,386	0	0	47,922	361
International CS of Trenton	1,259,676	762,484	656,841	36,134	69,509	0	0	258,822	206,981	238,370	83,640	0	0	0	90
Pace CS of Hamilton	1,791,013	1,187,937	1,099,445	70,550	17,942	0	0	377,236	264,989	225,840	44,400	0	0	85,000	147
Princeton CS	5,002,521	2,906,011	2,701,069	151,941	53,001	627,132	319,493	1,313,300	660,202	156,078	0	0	0	56,144	344
Village CS	4,520,369	2,557,790	2,069,148	310,339	178,303	218,279	210,180	880,764	649,764	832,506	305,258	0	31,030	14,490	359

SUMMARY / CHARTER SCHOOLS 2013-14 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 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Academy for Urban Leadership CS	4,188,751	2,260,536	1,964,872	214,108	81,556	0	0	1,483,100	1,048,173	445,115	0	0	0	59,474	392
Hatikvah International CS	3,138,444	1,727,488	1,635,166	70,512	21,810	0	0	611,041	373,038	799,915	163,804	0	0	0	269
Greater Brunswick CS	4,820,985	2,921,708	2,761,087	73,674	86,947	564,307	410,336	874,348	669,013	416,979	154,123	42,000	1,643	51,740	378

SUMMARY / CHARTER SCHOOLS 2013-14 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	3,186,203	1,532,115	1,427,860	42,100	62,155	434,081	371,463	693,830	602,432	419,596	0	106,581	3,461	194
Hope Academy CS	2,776,055	1,132,222	1,100,130	26,547	5,545	0	0	595,128	496,087	1,048,705	280,659	0	0	204
The Red Bank CS	2,609,365	1,520,637	1,430,419	80,649	9,569	95,310	49,177	489,907	299,660	503,510	298,001	0	34,154	179

SUMMARY / CHARTER SCHOOLS 2013-14 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	2,656,859	1,374,302	1,286,463	42,796	45,043	307,322	220,118	555,797	414,059	419,437	462	0	0	11,541	194

SUMMARY / CHARTER SCHOOLS 2013-14 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 15 Total Equip.	Average Daily Enroll
Community Charter School of Paterson	9,035,363	3,679,317	3,276,773	304,745	97,799	0	0	1,388,100	910,169	3,967,946	1,197,549	49,263	694
John P Holland Charter School	2,726,131	1,290,847	1,039,733	71,578	179,536	192,275	190,775	685,199	569,131	557,809	134,279	126,130	190
Passaic Arts and Science CS	5,997,003	2,949,005	2,331,342	455,724	161,939	1,264,634	554,644	77,499	0	1,705,865	551,326	1,850	474
Paterson Arts and Science CS	3,788,834	1,876,927	1,392,112	346,017	138,798	0	0	950,815	301,080	961,092	275,042	174,859	322
Classical Academy CS of Clifton	970,259	563,224	524,309	33,996	4,919	0	0	355,295	270,406	51,740	0	36,634	113
Paterson CS for Sci/Tech	14,636,387	7,902,593	7,129,518	373,111	399,964	0	0	1,513,993	1,059,255	5,219,801	1,891,944	50,734	1,034

SUMMARY / CHARTER SCHOOLS 2013-14 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	3,913,630	2,110,007	1,793,110	141,886	175,011	250,380	185,195	647,629	525,855	841,812	169,601	0	63,803	0	300
Thomas Edison EnergySmart CS	2,240,639	1,169,631	931,531	171,683	66,417	76,420	60,754	536,853	478,623	445,066	73,704	0	12,669	0	252

SUMMARY / CHARTER SCHOOLS 2013-14 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	2,807,764	1,566,122	1,514,781	48,218	3,123	398,300	364,815	539,019	397,411	265,688	97,924	0	38,635	34,988	225

SUMMARY / CHARTER SCHOOLS 2013-14 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	3,023,835	1,490,760	1,352,348	91,058	47,354	0	0	938,742	653,626	588,306	0	6,027	0	0	204
Central Jersey Arts CS	5,363,271	1,903,535	1,887,058	2,188	14,289	450,524	430,810	1,346,985	470,915	1,172,963	0	0	489,263	9,663	388
Queen City Academy CS	3,074,248	1,531,462	1,352,647	126,580	52,235	340,184	225,887	823,892	534,630	293,930	29,240	0	84,781	9,840	251
Union County TEAMS CS	4,403,453	2,307,917	1,844,113	254,072	209,732	1,365,747	916,568	14,335	0	712,690	0	0	0	0	316

SUMMARY / CHARTER SCHOOLS 2013-14 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	1,441,614	937,309	900,029	34,260	3,020	0	0	307,782	252,317	196,523	0	0	0	0	123