Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: INTERNATIONAL CS OF TRENTON (6810)
Operating Type CHARTER
County: MERCER
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $1,488,570
2008-09 Average Daily Enroll plus Sent Pupils: 89.6
2008-09 Costs Amount per Pupil: $16,615
2008-09 Costs Rank Within Group per Pupil: 52
2009-10 Total Spending: $1,544,602
2009-10 Average Daily Enroll plus Sent Pupils: 88.8
2009-10 Costs Amount per Pupil: $17,391
2009-10 Costs Rank Within Group per Pupil: 56
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,391
Revenue Sources, State: 80.1%
Revenue Sources, Local Taxes: 7.9%
Revenue Sources, Federal: 11.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 7.9
  Student/Support Ratio: 111.3
  Student/Administrator Ratio: 89
10/15/09 % of Classified Students to Total Students: 10.1%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,423
2008-09 Actual Costs Rank Within Group per Pupil: 49
2009-10 Actual Costs Amount per Pupil: $14,088
2009-10 Actual Costs Rank Within Group per Pupil: 55
2010-11 Budgeted Costs Amount Per Pupil: $17,065
2010-11 Budgeted Costs Rank Within Group Per Pupil: 69
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,356
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 47.4%
Per Pupil Amount (2009-10 actual costs): $7,855
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 55.8%
Per Pupil Amount (2010-11 budget): $9,648
Per Pupil Ranking Within Group (2010-11 budget): 68
% of Budgetary Cost Per Pupil (2010-11): 56.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,494
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 40.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 86.4%
Per Pupil Amount (2009-10 actual costs): $7,172
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 50.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.3%
Per Pupil Amount (2010-11 budget): $8,520
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 49.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $398
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 3%
Per Pupil Amount (2009-10 actual costs): $483
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 3.4%
Per Pupil Amount (2010-11 budget): $733
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 4.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $465
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 3.5%
Per Pupil Amount (2009-10 actual costs): $200
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $395
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $2,799
Per Pupil Ranking Within Group (2010-11 budget): 66
% of Budgetary Cost Per Pupil (2010-11): 16.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 0%
Per Pupil Amount (2010-11 budget): $987
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 5.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 35.3%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,818
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 21%
Per Pupil Amount (2009-10 actual costs): $3,630
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 25.8%
Per Pupil Amount (2010-11 budget): $3,432
Per Pupil Ranking Within Group (2010-11 budget): 66
% of Budgetary Cost Per Pupil (2010-11): 20.1%
Legal Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,766
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 13.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 62.7%
Per Pupil Amount (2009-10 actual costs): $1,756
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 12.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 48.4%
Per Pupil Amount (2010-11 budget): $2,066
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 60.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $4,249
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 31.7%
Per Pupil Amount (2009-10 actual costs): $2,604
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 18.5%
Per Pupil Amount (2010-11 budget): $1,187
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,156
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 16.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 50.7%
Per Pupil Amount (2009-10 actual costs): $934
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 35.9%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 17.1%
% of Total Salaries (2009-10): 15.4%
% of Total Salaries (2010-11): 20%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $290
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 7.9
Ratio Ranking Within Group (2009-10): 64
Teacher Salary (2009-10): $40,556
Salary Ranking Within Group (2009-10): 11
Student to Teacher Ratio (2010-11): 8
Ratio Ranking Within Group (2010-11): 71
Teacher Salary (2010-11): $42,478
Salary Ranking Within Group (2010-11): 14
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 111.3
Ratio Ranking Within Group (2009-10): 27
Support Service Salary (2009-10): $40,556
Salary Ranking Within Group (2009-10): 4
Student to Support Service Ratio (2010-11): 90
Ratio Ranking Within Group (2010-11): 46
Support Service Salary (2010-11): $42,878
Salary Ranking (2010-11): 5
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 89
Ratio Ranking Within Group (2009-10): 36
Administrator Salary (2009-10): $91,406
Salary Ranking Within Group (2009-10): 48
Student to Administrator Ratio (2010-11): 90
Ratio Ranking Within Group (2010-11): 41
Administrator Salary (2010-11): $95,015
Salary Ranking Within Group (2010-11): 56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12
Faculty to Administrator Ranking Within Group (2009-10): 24
Faculty to Administrator Ratio (2010-11): 12.2
Faculty to Administrator Ranking Within Group (2010-11): 23
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $248,902
2008-09 Actual: $24,361
General Fund Balance (2009-10): $399,750
2009-10 Actual: $-17,782
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0