Taxpayers' Guide to Education Spending July 2012 >CSG Home

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

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $0
2009-10 Average Daily Enroll plus Sent Pupils: 0
2009-10 Costs Amount per Pupil: $0
2009-10 Costs Rank Within Group per Pupil: 0
2010-11 Total Spending: $1,385,343
2010-11 Average Daily Enroll plus Sent Pupils: 98.1
2010-11 Costs Amount per Pupil: $14,122
2010-11 Costs Rank Within Group per Pupil: 23
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,122
Revenue Sources, State: 22.7%
Revenue Sources, Local Taxes: 72.3%
Revenue Sources, Federal: 5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 9.8
  Student/Support Ratio: 98
  Student/Administrator Ratio: 98
10/15/10 % of Classified Students to Total Students: 5.1%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $0
2009-10 Actual Costs Rank Within Group per Pupil: 0
2010-11 Actual Costs Amount per Pupil: $9,503
2010-11 Actual Costs Rank Within Group per Pupil: 10
2011-12 Budgeted Costs Amount Per Pupil: $11,033
2011-12 Budgeted Costs Rank Within Group Per Pupil: 19
Total Classroom Instruction (Definition)
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 actual costs): $4,011
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 42.2%
Per Pupil Amount (2011-12 budget): $6,252
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 56.7%
Classroom Salaries and Benefits (Definition)
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 Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $3,208
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 33.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 80%
Per Pupil Amount (2011-12 budget): $4,539
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 41.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 72.6%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $473
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 5%
Per Pupil Amount (2011-12 budget): $1,667
Per Pupil Ranking Within Group (2011-12 budget): 70
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $330
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 3.5%
Per Pupil Amount (2011-12 budget): $46
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Total Support Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $1,699
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 15.4%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 0%
Per Pupil Amount (2011-12 budget): $810
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 7.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 47.7%
Total Administration (Definition)
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 actual costs): $2,734
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 28.8%
Per Pupil Amount (2011-12 budget): $2,235
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 20.3%
Legal Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Administration Salaries and Benefits (Definition)
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 Salaries and Benefits for Administration (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $1,996
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 21%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 73%
Per Pupil Amount (2011-12 budget): $1,726
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 15.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 77.2%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $2,757
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 29%
Per Pupil Amount (2011-12 budget): $848
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 7.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $672
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 24.4%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 0%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Extracurricular Costs (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 0%
% of Total Salaries (2010-11): 6.5%
% of Total Salaries (2011-12): 15.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $185
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 9.8
Ratio Ranking Within Group (2010-11): 58
Teacher Salary (2010-11): $45,000
Salary Ranking Within Group (2010-11): 19
Student to Teacher Ratio (2011-12): 11.9
Ratio Ranking Within Group (2011-12): 17
Teacher Salary (2011-12): $45,000
Salary Ranking Within Group (2011-12): 18
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 98
Ratio Ranking Within Group (2010-11): 42
Support Service Salary (2010-11): $56,000
Salary Ranking Within Group (2010-11): 36
Student to Support Service Ratio (2011-12): 108
Ratio Ranking Within Group (2011-12): 33
Support Service Salary (2011-12): $56,000
Salary Ranking (2011-12): 38
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 98
Ratio Ranking Within Group (2010-11): 31
Administrator Salary (2010-11): $90,000
Salary Ranking Within Group (2010-11): 47
Student to Administrator Ratio (2011-12): 108
Ratio Ranking Within Group (2011-12): 29
Administrator Salary (2011-12): $90,000
Salary Ranking Within Group (2011-12): 41
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11
Faculty to Administrator Ranking Within Group (2010-11): 30
Faculty to Administrator Ratio (2011-12): 10.1
Faculty to Administrator Ranking Within Group (2011-12): 34
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $0
2009-10 Actual: $0
General Fund Balance (2010-11): $0
2010-11 Actual: $115,562
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0