New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: INTERNATIONAL CS OF TRENTON (6810)
Operating Type CHARTER
County: MERCER
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $1,744,057
2011-12 Average Daily Enroll plus Sent Pupils: 89.4
2011-12 Costs Amount per Pupil: $19,508
2011-12 Costs Rank Within Group per Pupil: 67
2012-13 Total Spending: $1,508,325
2012-13 Average Daily Enroll plus Sent Pupils: 89.8
2012-13 Costs Amount per Pupil: $16,796
2012-13 Costs Rank Within Group per Pupil: 50
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,796
Revenue Sources, State: 81.5%
Revenue Sources, Local Taxes: 9.8%
Revenue Sources, Federal: 8.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 5.3
  Student/Support Ratio: 60.0
  Student/Administrator Ratio: 60.0
10/15/12 % of Classified Students to Total Students: 1.1%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $15,479
2011-12 Actual Costs Rank Within Group per Pupil: 70
2012-13 Actual Costs Amount per Pupil: $13,430
2012-13 Actual Costs Rank Within Group per Pupil: 45
2013-14 Budgeted Costs Amount Per Pupil: $11,815
2013-14 Budgeted Costs Rank Within Group Per Pupil: 55
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,447
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 54.6%
Per Pupil Amount (2012-13 actual costs): $7,243
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 53.9%
Per Pupil Amount (2013-14 budget): $7,798
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 66%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,969
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 45%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 82.5%
Per Pupil Amount (2012-13 actual costs): $5,843
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 43.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 80.7%
Per Pupil Amount (2013-14 budget): $6,553
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 55.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 84%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $481
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 3.1%
Per Pupil Amount (2012-13 actual costs): $398
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 budget): $300
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $997
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 6.4%
Per Pupil Amount (2012-13 actual costs): $1,002
Per Pupil Ranking Within Group (2012-13 actual costs): 79
% of Budgetary Cost Per Pupil (2012-13): 7.5%
Per Pupil Amount (2013-14 budget): $946
Per Pupil Ranking Within Group (2013-14 budget): 78
% of Budgetary Cost Per Pupil (2013-14): 8%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $3,460
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 22.4%
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $1,615
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 13.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,590
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 16.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 74.9%
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 0%
Per Pupil Amount (2013-14 budget): $1,100
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 68.1%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $183
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 actual costs): $3,394
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 25.3%
Per Pupil Amount (2013-14 budget): $3,236
Per Pupil Ranking Within Group (2013-14 budget): 73
% of Budgetary Cost Per Pupil (2013-14): 27.4%
Legal Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Administration Salaries and Benefits (Definition)
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 Salaries and Benefits for Administration (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $2,746
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 20.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 80.9%
Per Pupil Amount (2013-14 budget): $2,668
Per Pupil Ranking Within Group (2013-14 budget): 79
% of Budgetary Cost Per Pupil (2013-14): 22.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $3,389
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 21.9%
Per Pupil Amount (2012-13 actual costs): $2,792
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 20.8%
Per Pupil Amount (2013-14 budget): $1,125
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 9.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,064
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 31.4%
Per Pupil Amount (2012-13 actual costs): $1,087
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 38.9%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Extracurricular Costs (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 21.7%
% of Total Salaries (2012-13): 20.7%
% of Total Salaries (2013-14): 19.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 5.3
Ratio Ranking Within Group (2012-13): 60
Teacher Salary (2012-13): $43,760
Salary Ranking Within Group (2012-13): 19
Student to Teacher Ratio (2013-14): 8.7
Ratio Ranking Within Group (2013-14): 82
Teacher Salary (2013-14): $46,725
Salary Ranking Within Group (2013-14): 34
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 60.0
Ratio Ranking Within Group (2012-13): 49
Support Service Salary (2012-13): $44,460
Salary Ranking Within Group (2012-13): 13
Student to Support Service Ratio (2013-14): 90.0
Ratio Ranking Within Group (2013-14): 60
Support Service Salary (2013-14): $47,925
Salary Ranking (2013-14): 17
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 60.0
Ratio Ranking Within Group (2012-13): 45
Administrator Salary (2012-13): $98,535
Salary Ranking Within Group (2012-13): 51
Student to Administrator Ratio (2013-14): 45.0
Ratio Ranking Within Group (2013-14): 75
Administrator Salary (2013-14): $72,633
Salary Ranking Within Group (2013-14): 19
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 12.4
Faculty to Administrator Ranking Within Group (2012-13): 18
Faculty to Administrator Ratio (2013-14): 5.7
Faculty to Administrator Ranking Within Group (2013-14): 57
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $202,660
2011-12 Actual: $-156,952
General Fund Balance (2012-13): $52,308
2012-13 Actual: $38,775
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0