New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,305,986
2013-14 Average Daily Enroll plus Sent Pupils: 269
2013-14 Costs Amount per Pupil: $12,290
2014-15 Total Spending: $3,841,141
2014-15 Average Daily Enroll plus Sent Pupils: 298.9
2014-15 Costs Amount per Pupil: $12,851
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $12,851
Revenue Sources, State: 24.2%
Revenue Sources, Local Taxes: 74.6%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 15.9
  Student/Support Ratio: 145.1
  Student/Administrator Ratio: 99.7
10/15/14 % of Classified Students to Total Students: 9.4%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $11,667
2013-14 Actual Costs Rank Within Group per Pupil: 20|85
2014-15 Actual Costs Amount per Pupil: $11,921
2014-15 Actual Costs Rank Within Group per Pupil: 23|88
2015-16 Budgeted Costs Amount Per Pupil: $10,704
2015-16 Budgeted Costs Rank Within Group Per Pupil: 29|92
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,422
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|85
% of Budgetary Cost Per Pupil (2013-14): 55%
Per Pupil Amount (2014-15 actual costs): $6,630
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|88
% of Budgetary Cost Per Pupil (2014-15): 55.6%
Per Pupil Amount (2015-16 budget): $6,833
Per Pupil Ranking Within Group* (2015-16 budget): 31|92
% of Budgetary Cost Per Pupil (2015-16): 63.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,079
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|85
% 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 actual costs): $6,315
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|88
% of Budgetary Cost Per Pupil (2014-15): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.2%
Per Pupil Amount (2015-16 budget): $6,564
Per Pupil Ranking Within Group* (2015-16 budget): 57|92
% of Budgetary Cost Per Pupil (2015-16): 61.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $262
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|85
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 actual costs): $273
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|88
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $205
Per Pupil Ranking Within Group* (2015-16 budget): 16|92
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $81
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|85
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $42
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|88
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $64
Per Pupil Ranking Within Group* (2015-16 budget): 3|92
% of Budgetary Cost Per Pupil (2015-16): 0.6%
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): $1,185
Per Pupil Ranking Within Group* (2015-16 budget): 18|92
% of Budgetary Cost Per Pupil (2015-16): 11.1%
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): $561
Per Pupil Ranking Within Group* (2015-16 budget): 12|92
% of Budgetary Cost Per Pupil (2015-16): 5.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 47.3%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,272
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|85
% of Budgetary Cost Per Pupil (2013-14): 19.5%
Per Pupil Amount (2014-15 actual costs): $3,437
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|88
% of Budgetary Cost Per Pupil (2014-15): 28.8%
Per Pupil Amount (2015-16 budget): $2,261
Per Pupil Ranking Within Group* (2015-16 budget): 33|92
% of Budgetary Cost Per Pupil (2015-16): 21.1%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $333
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|85
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 actual costs): $227
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|88
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 budget): $149
Per Pupil Ranking Within Group* (2015-16 budget): 72|92
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,387
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|85
% of Budgetary Cost Per Pupil (2013-14): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 61%
Per Pupil Amount (2014-15 actual costs): $2,200
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|88
% of Budgetary Cost Per Pupil (2014-15): 18.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 64%
Per Pupil Amount (2015-16 budget): $1,692
Per Pupil Ranking Within Group* (2015-16 budget): 45|92
% of Budgetary Cost Per Pupil (2015-16): 15.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 74.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,974
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|85
% of Budgetary Cost Per Pupil (2013-14): 25.5%
Per Pupil Amount (2014-15 actual costs): $1,854
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|88
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Per Pupil Amount (2015-16 budget): $1,973
Per Pupil Ranking Within Group* (2015-16 budget): 60|92
% of Budgetary Cost Per Pupil (2015-16): 18.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $609
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|85
% 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 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): 16.7%
% of Total Salaries (2014-15): 17.4%
% of Total Salaries (2015-16): 18%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $155
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
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): 27|88
Student to Teacher Ratio (2015-16): 12.6
Ratio Ranking Within Group (2015-16): 36|92
Median Teacher Salary (2015-16): $50,000
Salary Ranking Within Group (2015-16): 38|92
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 145.1
Ratio Ranking Within Group (2014-15): 39|88
Median Support Service Salary (2014-15): $20,000
Salary Ranking Within Group (2014-15): 3|88
Student to Support Service Ratio (2015-16): 149.3
Ratio Ranking Within Group (2015-16): 38|92
Median Support Service Salary (2015-16): $34,713
Salary Ranking (2015-16): 7|92
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 99.7
Ratio Ranking Within Group (2014-15): 42|88
Median Administrator Salary (2014-15): $74,263
Salary Ranking Within Group (2014-15): 13|88
Student to Administrator Ratio (2015-16): 84
Ratio Ranking Within Group (2015-16): 57|92
Median Administrator Salary (2015-16): $77,050
Salary Ranking Within Group (2015-16): 18|92
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 7
Faculty to Administrator Ranking Within Group (2014-15): 60|88
Faculty to Administrator Ratio (2015-16): 7.2
Faculty to Administrator Ranking Within Group (2015-16): 61|92
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $173,824
2013-14 Actual: $7,138
General Fund Balance (2014-15): $180,962
2014-15 Actual: $53,945
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.