New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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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)
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
2013-14 Total Spending: $1,528,468
2013-14 Average Daily Enroll plus Sent Pupils: 89.9
2013-14 Costs Amount per Pupil: $17,002
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,002
Revenue Sources, State: 84.6%
Revenue Sources, Local Taxes: 8.2%
Revenue Sources, Federal: 7.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 8.7
  Student/Support Ratio: 90.0
  Student/Administrator Ratio: 45.0
10/15/13 % of Classified Students to Total Students: 1.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,430
2012-13 Actual Costs Rank Within Group per Pupil: 45|88
2013-14 Actual Costs Amount per Pupil: $14,012
2013-14 Actual Costs Rank Within Group per Pupil: 52|88
2014-15 Budgeted Costs Amount Per Pupil: $12,276
2014-15 Budgeted Costs Rank Within Group Per Pupil: 54|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,243
Per Pupil Ranking Within Group (2012-13 actual costs): 51|88
% of Budgetary Cost Per Pupil (2012-13): 53.9%
Per Pupil Amount (2013-14 actual costs): $8,482
Per Pupil Ranking Within Group (2013-14 actual costs): 78|88
% of Budgetary Cost Per Pupil (2013-14): 60.5%
Per Pupil Amount (2014-15 budget): $8,103
Per Pupil Ranking Within Group (2014-15 budget): 49|88
% of Budgetary Cost Per Pupil (2014-15): 66%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,843
Per Pupil Ranking Within Group (2012-13 actual costs): 41|88
% 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 actual costs): $7,306
Per Pupil Ranking Within Group (2013-14 actual costs): 72|88
% of Budgetary Cost Per Pupil (2013-14): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 86.1%
Per Pupil Amount (2014-15 budget): $6,852
Per Pupil Ranking Within Group (2014-15 budget): 51|88
% of Budgetary Cost Per Pupil (2014-15): 55.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 84.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $398
Per Pupil Ranking Within Group (2012-13 actual costs): 33|88
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 actual costs): $402
Per Pupil Ranking Within Group (2013-14 actual costs): 31|88
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $389
Per Pupil Ranking Within Group (2014-15 budget): 28|88
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $1,002
Per Pupil Ranking Within Group (2012-13 actual costs): 79|88
% of Budgetary Cost Per Pupil (2012-13): 7.5%
Per Pupil Amount (2013-14 actual costs): $773
Per Pupil Ranking Within Group (2013-14 actual costs): 75|88
% of Budgetary Cost Per Pupil (2013-14): 5.5%
Per Pupil Amount (2014-15 budget): $862
Per Pupil Ranking Within Group (2014-15 budget): 69|88
% of Budgetary Cost Per Pupil (2014-15): 7%
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): $1,868
Per Pupil Ranking Within Group (2014-15 budget): 46|88
% of Budgetary Cost Per Pupil (2014-15): 15.2%
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): $1,173
Per Pupil Ranking Within Group (2014-15 budget): 44|88
% of Budgetary Cost Per Pupil (2014-15): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 62.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $3,394
Per Pupil Ranking Within Group (2012-13 actual costs): 47|88
% of Budgetary Cost Per Pupil (2012-13): 25.3%
Per Pupil Amount (2013-14 actual costs): $2,879
Per Pupil Ranking Within Group (2013-14 actual costs): 38|88
% of Budgetary Cost Per Pupil (2013-14): 20.5%
Per Pupil Amount (2014-15 budget): $3,535
Per Pupil Ranking Within Group (2014-15 budget): 70|88
% of Budgetary Cost Per Pupil (2014-15): 28.8%
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): $2,746
Per Pupil Ranking Within Group (2012-13 actual costs): 57|88
% of Budgetary Cost Per Pupil (2012-13): 20.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.9%
Per Pupil Amount (2013-14 actual costs): $2,302
Per Pupil Ranking Within Group (2013-14 actual costs): 49|88
% of Budgetary Cost Per Pupil (2013-14): 16.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 80%
Per Pupil Amount (2014-15 budget): $2,917
Per Pupil Ranking Within Group (2014-15 budget): 78|88
% of Budgetary Cost Per Pupil (2014-15): 23.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,792
Per Pupil Ranking Within Group (2012-13 actual costs): 57|88
% of Budgetary Cost Per Pupil (2012-13): 20.8%
Per Pupil Amount (2013-14 actual costs): $2,652
Per Pupil Ranking Within Group (2013-14 actual costs): 53|88
% of Budgetary Cost Per Pupil (2013-14): 18.9%
Per Pupil Amount (2014-15 budget): $1,152
Per Pupil Ranking Within Group (2014-15 budget): 18|88
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,087
Per Pupil Ranking Within Group (2012-13 actual costs): 24|88
% 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 actual costs): $930
Per Pupil Ranking Within Group (2013-14 actual costs): 24|88
% of Budgetary Cost Per Pupil (2013-14): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 35.1%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
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): 20.7%
% of Total Salaries (2013-14): 20.2%
% of Total Salaries (2014-15): 22.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 8.7
Ratio Ranking Within Group (2013-14): 72|88
Median Teacher Salary (2013-14): $46,725
Salary Ranking Within Group (2013-14): 32|88
Student to Teacher Ratio (2014-15): 8.7
Ratio Ranking Within Group (2014-15): 74|88
Median Teacher Salary (2014-15): $46,725
Salary Ranking Within Group (2014-15): 26|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 90.0
Ratio Ranking Within Group (2013-14): 53|88
Median Support Service Salary (2013-14): $47,925
Salary Ranking Within Group (2013-14): 17|88
Student to Support Service Ratio (2014-15): 90.0
Ratio Ranking Within Group (2014-15): 60|88
Median Support Service Salary (2014-15): $47,925
Salary Ranking (2014-15): 16|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 45.0
Ratio Ranking Within Group (2013-14): 71|88
Median Administrator Salary (2013-14): $72,633
Salary Ranking Within Group (2013-14): 19|88
Student to Administrator Ratio (2014-15): 90.0
Ratio Ranking Within Group (2014-15): 50|88
Median Administrator Salary (2014-15): $105,266
Salary Ranking Within Group (2014-15): 55|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 5.7
Faculty to Administrator Ranking Within Group (2013-14): 56|88
Faculty to Administrator Ratio (2014-15): 11.4
Faculty to Administrator Ranking Within Group (2014-15): 27|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $52,308
2012-13 Actual: $38,775
General Fund Balance (2013-14): $91,083
2013-14 Actual: $-27,245
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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