New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: TRENTON STEM-TO-CIVICS CH (6183)
Operating Type CHARTER
County: MERCER
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $0
2013-14 Average Daily Enroll plus Sent Pupils: 0
2013-14 Costs Amount per Pupil: $0
2014-15 Total Spending: $1,733,668
2014-15 Average Daily Enroll plus Sent Pupils: 99.6
2014-15 Costs Amount per Pupil: $17,399
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,399
Revenue Sources, State: 74%
Revenue Sources, Local Taxes: 9.3%
Revenue Sources, Federal: 16.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 100
  Student/Administrator Ratio: 50
10/15/14 % of Classified Students to Total Students: 8.1%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $0
2013-14 Actual Costs Rank Within Group per Pupil: N.R.
2014-15 Actual Costs Amount per Pupil: $12,600
2014-15 Actual Costs Rank Within Group per Pupil: 32|88
2015-16 Budgeted Costs Amount Per Pupil: $11,694
2015-16 Budgeted Costs Rank Within Group Per Pupil: 49|92
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $2,760
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|88
% of Budgetary Cost Per Pupil (2014-15): 21.9%
Per Pupil Amount (2015-16 budget): $8,761
Per Pupil Ranking Within Group* (2015-16 budget): 72|92
% of Budgetary Cost Per Pupil (2015-16): 74.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $2,219
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|88
% of Budgetary Cost Per Pupil (2014-15): 17.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 80.4%
Per Pupil Amount (2015-16 budget): $5,510
Per Pupil Ranking Within Group* (2015-16 budget): 21|92
% of Budgetary Cost Per Pupil (2015-16): 47.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 62.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $354
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|88
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 budget): $2,265
Per Pupil Ranking Within Group* (2015-16 budget): 91|92
% of Budgetary Cost Per Pupil (2015-16): 19.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $187
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|88
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $986
Per Pupil Ranking Within Group* (2015-16 budget): 74|92
% of Budgetary Cost Per Pupil (2015-16): 8.4%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $2,549
Per Pupil Ranking Within Group* (2015-16 budget): 78|92
% of Budgetary Cost Per Pupil (2015-16): 21.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% 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 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 0%
Per Pupil Amount (2015-16 budget): $2,156
Per Pupil Ranking Within Group* (2015-16 budget): 84|92
% of Budgetary Cost Per Pupil (2015-16): 18.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.6%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $7,497
Per Pupil Ranking Within Group* (2014-15 actual costs): 85|88
% of Budgetary Cost Per Pupil (2014-15): 59.5%
Per Pupil Amount (2015-16 budget): $2,057
Per Pupil Ranking Within Group* (2015-16 budget): 24|92
% of Budgetary Cost Per Pupil (2015-16): 17.6%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $15
Per Pupil Ranking Within Group* (2015-16 budget): 9|92
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $5,794
Per Pupil Ranking Within Group* (2014-15 actual costs): 83|88
% of Budgetary Cost Per Pupil (2014-15): 46%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 77.3%
Per Pupil Amount (2015-16 budget): $1,231
Per Pupil Ranking Within Group* (2015-16 budget): 19|92
% of Budgetary Cost Per Pupil (2015-16): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 59.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $2,344
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|88
% of Budgetary Cost Per Pupil (2014-15): 18.6%
Per Pupil Amount (2015-16 budget): $1,338
Per Pupil Ranking Within Group* (2015-16 budget): 33|92
% of Budgetary Cost Per Pupil (2015-16): 11.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% 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%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% 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%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 0%
% of Total Salaries (2014-15): 40.3%
% of Total Salaries (2015-16): 9.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $294
Per Pupil Costs (2015-16): $103
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.5
Ratio Ranking Within Group (2014-15): 32|88
Median Teacher Salary (2014-15): $46,500
Salary Ranking Within Group (2014-15): 23|88
Student to Teacher Ratio (2015-16): 11.8
Ratio Ranking Within Group (2015-16): 49|92
Median Teacher Salary (2015-16): $51,000
Salary Ranking Within Group (2015-16): 49|92
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 100
Ratio Ranking Within Group (2014-15): 53|88
Median Support Service Salary (2014-15): $45,000
Salary Ranking Within Group (2014-15): 11|88
Student to Support Service Ratio (2015-16): 100
Ratio Ranking Within Group (2015-16): 58|92
Median Support Service Salary (2015-16): $62,500
Salary Ranking (2015-16): 55|92
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 50
Ratio Ranking Within Group (2014-15): 75|88
Median Administrator Salary (2014-15): $97,500
Salary Ranking Within Group (2014-15): 50|88
Student to Administrator Ratio (2015-16): 66.7
Ratio Ranking Within Group (2015-16): 71|92
Median Administrator Salary (2015-16): $90,000
Salary Ranking Within Group (2015-16): 41|92
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 4.5
Faculty to Administrator Ranking Within Group (2014-15): 75|88
Faculty to Administrator Ratio (2015-16): 6.3
Faculty to Administrator Ranking Within Group (2015-16): 69|92
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $0
2013-14 Actual: $0
General Fund Balance (2014-15): $0
2014-15 Actual: $368,974
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0

* Districts that did not report any values (N.R.), and those that moved from a different enrollment group (N.A.) are excluded from the rankings.