New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: INTERNATIONAL CHARTER SCHOOL (6810)
Operating Type CHARTER
County: MERCER
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $1,534,257
2014-15 Average Daily Enroll plus Sent Pupils: 90
2014-15 Costs Amount per Pupil: $17,047
2015-16 Total Spending: $1,473,666
2015-16 Average Daily Enroll plus Sent Pupils: 89.5
2015-16 Costs Amount per Pupil: $16,466
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $16,466
Revenue Sources, State: 85.1%
Revenue Sources, Local Taxes: 7.7%
Revenue Sources, Federal: 7.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 9.6
  Student/Support Ratio: 90.0
  Student/Administrator Ratio: 90.0
10/15/15 % of Classified Students to Total Students: 5.6%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,862
2014-15 Actual Costs Rank Within Group per Pupil: 47|88
2015-16 Actual Costs Amount per Pupil: $12,943
2015-16 Actual Costs Rank Within Group per Pupil: 31|92
2016-17 Budgeted Costs Amount Per Pupil: $12,108
2016-17 Budgeted Costs Rank Within Group Per Pupil: 55|91
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,633
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|88
% of Budgetary Cost Per Pupil (2014-15): 55.1%
Per Pupil Amount (2015-16 actual costs): $6,604
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|92
% of Budgetary Cost Per Pupil (2015-16): 51%
Per Pupil Amount (2016-17 budget): $7,543
Per Pupil Ranking Within Group* (2016-17 budget): 51|91
% of Budgetary Cost Per Pupil (2016-17): 62.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,689
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|88
% of Budgetary Cost Per Pupil (2014-15): 48.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.6%
Per Pupil Amount (2015-16 actual costs): $5,612
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|92
% of Budgetary Cost Per Pupil (2015-16): 43.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 85%
Per Pupil Amount (2016-17 budget): $6,447
Per Pupil Ranking Within Group* (2016-17 budget): 48|91
% of Budgetary Cost Per Pupil (2016-17): 53.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 85.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $297
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|88
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 actual costs): $349
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|92
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Per Pupil Amount (2016-17 budget): $406
Per Pupil Ranking Within Group* (2016-17 budget): 54|91
% of Budgetary Cost Per Pupil (2016-17): 3.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $646
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|88
% of Budgetary Cost Per Pupil (2014-15): 4.7%
Per Pupil Amount (2015-16 actual costs): $643
Per Pupil Ranking Within Group* (2015-16 actual costs): 64|92
% of Budgetary Cost Per Pupil (2015-16): 5%
Per Pupil Amount (2016-17 budget): $690
Per Pupil Ranking Within Group* (2016-17 budget): 66|91
% of Budgetary Cost Per Pupil (2016-17): 5.7%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $1,946
Per Pupil Ranking Within Group* (2016-17 budget): 59|91
% of Budgetary Cost Per Pupil (2016-17): 16.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $
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 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 0%
Per Pupil Amount (2016-17 budget): $1,212
Per Pupil Ranking Within Group* (2016-17 budget): 46|91
% of Budgetary Cost Per Pupil (2016-17): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 62.3%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $4,792
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|88
% of Budgetary Cost Per Pupil (2014-15): 34.6%
Per Pupil Amount (2015-16 actual costs): $4,787
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|92
% of Budgetary Cost Per Pupil (2015-16): 37%
Per Pupil Amount (2016-17 budget): $3,692
Per Pupil Ranking Within Group* (2016-17 budget): 78|91
% of Budgetary Cost Per Pupil (2016-17): 30.5%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $61
Per Pupil Ranking Within Group* (2016-17 budget): 45|91
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $3,925
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|88
% of Budgetary Cost Per Pupil (2014-15): 28.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.9%
Per Pupil Amount (2015-16 actual costs): $4,082
Per Pupil Ranking Within Group* (2015-16 actual costs): 80|92
% of Budgetary Cost Per Pupil (2015-16): 31.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 85.3%
Per Pupil Amount (2016-17 budget): $2,900
Per Pupil Ranking Within Group* (2016-17 budget): 80|91
% of Budgetary Cost Per Pupil (2016-17): 24%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,437
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 actual costs): $1,552
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|92
% of Budgetary Cost Per Pupil (2015-16): 12%
Per Pupil Amount (2016-17 budget): $1,179
Per Pupil Ranking Within Group* (2016-17 budget): 25|91
% of Budgetary Cost Per Pupil (2016-17): 9.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $
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 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): 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%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 17.6%
% of Total Salaries (2015-16): 19.9%
% of Total Salaries (2016-17): 21.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 9.6
Ratio Ranking Within Group (2015-16): 77|92
Median Teacher Salary (2015-16): $49,313
Salary Ranking Within Group (2015-16): 34|92
Student to Teacher Ratio (2016-17): 10.7
Ratio Ranking Within Group (2016-17): 64|91
Median Teacher Salary (2016-17): $50,417
Salary Ranking Within Group (2016-17): 33|91
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 90.0
Ratio Ranking Within Group (2015-16): 67|92
Median Support Service Salary (2015-16): $50,513
Salary Ranking Within Group (2015-16): 24|92
Student to Support Service Ratio (2016-17): 90.0
Ratio Ranking Within Group (2016-17): 69|91
Median Support Service Salary (2016-17): $51,542
Salary Ranking (2016-17): 20|91
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 90.0
Ratio Ranking Within Group (2015-16): 60|92
Median Administrator Salary (2015-16): $108,000
Salary Ranking Within Group (2015-16): 69|92
Student to Administrator Ratio (2016-17): 90.0
Ratio Ranking Within Group (2016-17): 55|91
Median Administrator Salary (2016-17): $109,794
Salary Ranking Within Group (2016-17): 69|91
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 10.4
Faculty to Administrator Ranking Within Group (2015-16): 37|92
Faculty to Administrator Ratio (2016-17): 9.4
Faculty to Administrator Ranking Within Group (2016-17): 44|91
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $63,838
2014-15 Actual: $30,511
General Fund Balance (2015-16): $92,571
2015-16 Actual: $64,431
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $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.