New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: HATIKVAH INTERNATIONAL CS (6041)
Operating Type CHARTER
County: MIDDLESEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $2,266,295
2012-13 Average Daily Enroll plus Sent Pupils: 192.4
2012-13 Costs Amount per Pupil: $11,779
2013-14 Total Spending: $3,305,986
2013-14 Average Daily Enroll plus Sent Pupils: 269
2013-14 Costs Amount per Pupil: $12,290
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $12,290
Revenue Sources, State: 25.9%
Revenue Sources, Local Taxes: 72.5%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.0
  Student/Support Ratio: 137.2
  Student/Administrator Ratio: 134.5
10/15/13 % of Classified Students to Total Students: 5.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $10,985
2012-13 Actual Costs Rank Within Group per Pupil: 15|88
2013-14 Actual Costs Amount per Pupil: $11,667
2013-14 Actual Costs Rank Within Group per Pupil: 20|88
2014-15 Budgeted Costs Amount Per Pupil: $10,439
2014-15 Budgeted Costs Rank Within Group Per Pupil: 23|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,971
Per Pupil Ranking Within Group (2012-13 actual costs): 46|88
% of Budgetary Cost Per Pupil (2012-13): 63.5%
Per Pupil Amount (2013-14 actual costs): $6,422
Per Pupil Ranking Within Group (2013-14 actual costs): 29|88
% of Budgetary Cost Per Pupil (2013-14): 55%
Per Pupil Amount (2014-15 budget): $6,564
Per Pupil Ranking Within Group (2014-15 budget): 22|88
% of Budgetary Cost Per Pupil (2014-15): 62.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,476
Per Pupil Ranking Within Group (2012-13 actual costs): 54|88
% of Budgetary Cost Per Pupil (2012-13): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.9%
Per Pupil Amount (2013-14 actual costs): $6,079
Per Pupil Ranking Within Group (2013-14 actual costs): 42|88
% of Budgetary Cost Per Pupil (2013-14): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.7%
Per Pupil Amount (2014-15 budget): $6,315
Per Pupil Ranking Within Group (2014-15 budget): 39|88
% of Budgetary Cost Per Pupil (2014-15): 60.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $473
Per Pupil Ranking Within Group (2012-13 actual costs): 44|88
% of Budgetary Cost Per Pupil (2012-13): 4.3%
Per Pupil Amount (2013-14 actual costs): $262
Per Pupil Ranking Within Group (2013-14 actual costs): 18|88
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $202
Per Pupil Ranking Within Group (2014-15 budget): 6|88
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $22
Per Pupil Ranking Within Group (2012-13 actual costs): 4|88
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $81
Per Pupil Ranking Within Group (2013-14 actual costs): 12|88
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $47
Per Pupil Ranking Within Group (2014-15 budget): 5|88
% of Budgetary Cost Per Pupil (2014-15): 0.5%
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): $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): $1,128
Per Pupil Ranking Within Group (2014-15 budget): 13|88
% of Budgetary Cost Per Pupil (2014-15): 10.8%
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): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 0%
Per Pupil Amount (2014-15 budget): $566
Per Pupil Ranking Within Group (2014-15 budget): 14|88
% of Budgetary Cost Per Pupil (2014-15): 5.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 50.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $3,374
Per Pupil Ranking Within Group (2012-13 actual costs): 46|88
% of Budgetary Cost Per Pupil (2012-13): 30.7%
Per Pupil Amount (2013-14 actual costs): $2,272
Per Pupil Ranking Within Group (2013-14 actual costs): 20|88
% of Budgetary Cost Per Pupil (2013-14): 19.5%
Per Pupil Amount (2014-15 budget): $2,327
Per Pupil Ranking Within Group (2014-15 budget): 32|88
% of Budgetary Cost Per Pupil (2014-15): 22.3%
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): $1,965
Per Pupil Ranking Within Group (2012-13 actual costs): 34|88
% of Budgetary Cost Per Pupil (2012-13): 17.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 58.2%
Per Pupil Amount (2013-14 actual costs): $1,387
Per Pupil Ranking Within Group (2013-14 actual costs): 16|88
% of Budgetary Cost Per Pupil (2013-14): 11.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 61%
Per Pupil Amount (2014-15 budget): $1,588
Per Pupil Ranking Within Group (2014-15 budget): 33|88
% of Budgetary Cost Per Pupil (2014-15): 15.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 68.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $640
Per Pupil Ranking Within Group (2012-13 actual costs): 7|88
% of Budgetary Cost Per Pupil (2012-13): 5.8%
Per Pupil Amount (2013-14 actual costs): $2,974
Per Pupil Ranking Within Group (2013-14 actual costs): 62|88
% of Budgetary Cost Per Pupil (2013-14): 25.5%
Per Pupil Amount (2014-15 budget): $1,878
Per Pupil Ranking Within Group (2014-15 budget): 46|88
% of Budgetary Cost Per Pupil (2014-15): 18%
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $609
Per Pupil Ranking Within Group (2013-14 actual costs): 15|88
% of Budgetary Cost Per Pupil (2013-14): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 20.5%
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): $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%
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): 16.7%
% of Total Salaries (2014-15): 17.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $124
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13
Ratio Ranking Within Group (2013-14): 16|88
Median Teacher Salary (2013-14): $46,000
Salary Ranking Within Group (2013-14): 30|88
Student to Teacher Ratio (2014-15): 15.9
Ratio Ranking Within Group (2014-15): 13|88
Median Teacher Salary (2014-15): $46,575
Salary Ranking Within Group (2014-15): 25|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 137.2
Ratio Ranking Within Group (2013-14): 29|88
Median Support Service Salary (2013-14): $24,000
Salary Ranking Within Group (2013-14): 4|88
Student to Support Service Ratio (2014-15): 144.7
Ratio Ranking Within Group (2014-15): 39|88
Median Support Service Salary (2014-15): $20,000
Salary Ranking (2014-15): 3|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 134.5
Ratio Ranking Within Group (2013-14): 15|88
Median Administrator Salary (2013-14): $100,000
Salary Ranking Within Group (2013-14): 66|88
Student to Administrator Ratio (2014-15): 99.3
Ratio Ranking Within Group (2014-15): 39|88
Median Administrator Salary (2014-15): $74,263
Salary Ranking Within Group (2014-15): 13|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.3
Faculty to Administrator Ranking Within Group (2013-14): 22|88
Faculty to Administrator Ratio (2014-15): 7.0
Faculty to Administrator Ranking Within Group (2014-15): 58|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $45,138
2012-13 Actual: $128,686
General Fund Balance (2013-14): $173,824
2013-14 Actual: $7,138
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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