New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: FOUNDATION ACADEMY CS (6017)
Operating Type CHARTER
County: MERCER
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $6,559,736
2012-13 Average Daily Enroll plus Sent Pupils: 340.5
2012-13 Costs Amount per Pupil: $19,265
2013-14 Total Spending: $8,722,712
2013-14 Average Daily Enroll plus Sent Pupils: 526.4
2013-14 Costs Amount per Pupil: $16,571
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,571
Revenue Sources, State: 86.2%
Revenue Sources, Local Taxes: 9.6%
Revenue Sources, Federal: 4.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.7
  Student/Support Ratio: 263.0
  Student/Administrator Ratio: 75.1
10/15/13 % of Classified Students to Total Students: 10.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $16,208
2012-13 Actual Costs Rank Within Group per Pupil: 80|88
2013-14 Actual Costs Amount per Pupil: $14,373
2013-14 Actual Costs Rank Within Group per Pupil: 57|88
2014-15 Budgeted Costs Amount Per Pupil: $11,476
2014-15 Budgeted Costs Rank Within Group Per Pupil: 39|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,485
Per Pupil Ranking Within Group (2012-13 actual costs): 56|88
% of Budgetary Cost Per Pupil (2012-13): 46.2%
Per Pupil Amount (2013-14 actual costs): $7,546
Per Pupil Ranking Within Group (2013-14 actual costs): 52|88
% of Budgetary Cost Per Pupil (2013-14): 52.5%
Per Pupil Amount (2014-15 budget): $7,847
Per Pupil Ranking Within Group (2014-15 budget): 44|88
% of Budgetary Cost Per Pupil (2014-15): 68.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,154
Per Pupil Ranking Within Group (2012-13 actual costs): 49|88
% of Budgetary Cost Per Pupil (2012-13): 38%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 82.2%
Per Pupil Amount (2013-14 actual costs): $6,616
Per Pupil Ranking Within Group (2013-14 actual costs): 55|88
% of Budgetary Cost Per Pupil (2013-14): 46%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 87.7%
Per Pupil Amount (2014-15 budget): $6,964
Per Pupil Ranking Within Group (2014-15 budget): 53|88
% of Budgetary Cost Per Pupil (2014-15): 60.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 88.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $820
Per Pupil Ranking Within Group (2012-13 actual costs): 66|88
% of Budgetary Cost Per Pupil (2012-13): 5.1%
Per Pupil Amount (2013-14 actual costs): $597
Per Pupil Ranking Within Group (2013-14 actual costs): 57|88
% of Budgetary Cost Per Pupil (2013-14): 4.2%
Per Pupil Amount (2014-15 budget): $625
Per Pupil Ranking Within Group (2014-15 budget): 50|88
% of Budgetary Cost Per Pupil (2014-15): 5.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $511
Per Pupil Ranking Within Group (2012-13 actual costs): 61|88
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Per Pupil Amount (2013-14 actual costs): $333
Per Pupil Ranking Within Group (2013-14 actual costs): 45|88
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $259
Per Pupil Ranking Within Group (2014-15 budget): 27|88
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $482
Per Pupil Ranking Within Group (2013-14 actual costs): 8|88
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 budget): $1,137
Per Pupil Ranking Within Group (2014-15 budget): 15|88
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% 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 actual costs): $482
Per Pupil Ranking Within Group (2013-14 actual costs): 9|88
% of Budgetary Cost Per Pupil (2013-14): 3.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 100%
Per Pupil Amount (2014-15 budget): $367
Per Pupil Ranking Within Group (2014-15 budget): 6|88
% of Budgetary Cost Per Pupil (2014-15): 3.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 32.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $4,797
Per Pupil Ranking Within Group (2012-13 actual costs): 71|88
% of Budgetary Cost Per Pupil (2012-13): 29.6%
Per Pupil Amount (2013-14 actual costs): $3,214
Per Pupil Ranking Within Group (2013-14 actual costs): 46|88
% of Budgetary Cost Per Pupil (2013-14): 22.4%
Per Pupil Amount (2014-15 budget): $3,491
Per Pupil Ranking Within Group (2014-15 budget): 69|88
% of Budgetary Cost Per Pupil (2014-15): 30.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs):
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs):
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget):
% of Budgetary Cost Per Pupil (2014-15): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $3,604
Per Pupil Ranking Within Group (2012-13 actual costs): 74|88
% of Budgetary Cost Per Pupil (2012-13): 22.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 75.1%
Per Pupil Amount (2013-14 actual costs): $2,657
Per Pupil Ranking Within Group (2013-14 actual costs): 59|88
% of Budgetary Cost Per Pupil (2013-14): 18.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 82.7%
Per Pupil Amount (2014-15 budget): $2,800
Per Pupil Ranking Within Group (2014-15 budget): 77|88
% of Budgetary Cost Per Pupil (2014-15): 24.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $3,886
Per Pupil Ranking Within Group (2012-13 actual costs): 72|88
% of Budgetary Cost Per Pupil (2012-13): 24%
Per Pupil Amount (2013-14 actual costs): $3,118
Per Pupil Ranking Within Group (2013-14 actual costs): 65|88
% of Budgetary Cost Per Pupil (2013-14): 21.7%
Per Pupil Amount (2014-15 budget): $1,693
Per Pupil Ranking Within Group (2014-15 budget): 41|88
% of Budgetary Cost Per Pupil (2014-15): 14.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $779
Per Pupil Ranking Within Group (2012-13 actual costs): 17|88
% of Budgetary Cost Per Pupil (2012-13): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 20%
Per Pupil Amount (2013-14 actual costs): $324
Per Pupil Ranking Within Group (2013-14 actual costs): 6|88
% of Budgetary Cost Per Pupil (2013-14): 2.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 10.4%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $21
Per Pupil Ranking Within Group (2012-13 actual costs): 4|88
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $13
Per Pupil Ranking Within Group (2013-14 actual costs): 2|88
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 20.3%
% of Total Salaries (2013-14): 20.3%
% of Total Salaries (2014-15): 26%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $454
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $7
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.7
Ratio Ranking Within Group (2013-14): 47|88
Median Teacher Salary (2013-14): $53,500
Salary Ranking Within Group (2013-14): 68|88
Student to Teacher Ratio (2014-15): 11.5
Ratio Ranking Within Group (2014-15): 41|88
Median Teacher Salary (2014-15): $54,500
Salary Ranking Within Group (2014-15): 67|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 263.0
Ratio Ranking Within Group (2013-14): 8|88
Median Support Service Salary (2013-14): $70,807
Salary Ranking Within Group (2013-14): 72|88
Student to Support Service Ratio (2014-15): 146.7
Ratio Ranking Within Group (2014-15): 38|88
Median Support Service Salary (2014-15): $63,800
Salary Ranking (2014-15): 60|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 75.1
Ratio Ranking Within Group (2013-14): 43|88
Median Administrator Salary (2013-14): $118,000
Salary Ranking Within Group (2013-14): 73|88
Student to Administrator Ratio (2014-15): 249.3
Ratio Ranking Within Group (2014-15): 5|88
Median Administrator Salary (2014-15): $121,700
Salary Ranking Within Group (2014-15): 71|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 7.3
Faculty to Administrator Ranking Within Group (2013-14): 40|88
Faculty to Administrator Ratio (2014-15): 23.3
Faculty to Administrator Ranking Within Group (2014-15): 4|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,356,975
2012-13 Actual: $-483,511
General Fund Balance (2013-14): $873,464
2013-14 Actual: $353,458
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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