Taxpayers' Guide to Education Spending 2013 >CSG Home

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

State Level Summary:
Total Spending Per Pupil (Definition)
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
2011-12 Total Spending: $1,871,514
2011-12 Average Daily Enroll plus Sent Pupils: 148.4
2011-12 Costs Amount per Pupil: $12,611
2011-12 Costs Rank Within Group per Pupil: 7
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $12,611
Revenue Sources, State: 20.7%
Revenue Sources, Local Taxes: 77.2%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 16.3
  Student/Support Ratio: 148.0
  Student/Administrator Ratio: 148.0
10/15/11 % of Classified Students to Total Students: 1.3%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $9,503
2010-11 Actual Costs Rank Within Group per Pupil: 10
2011-12 Actual Costs Amount per Pupil: $11,885
2011-12 Actual Costs Rank Within Group per Pupil: 21
2012-13 Budgeted Costs Amount Per Pupil: $10,828
2012-13 Budgeted Costs Rank Within Group Per Pupil: 14
Total Classroom Instruction (Definition)
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 actual costs): $6,409
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $7,046
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 65.1%
Classroom Salaries and Benefits (Definition)
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 actual costs): $5,858
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.4%
Per Pupil Amount (2012-13 budget): $6,520
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 60.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $473
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 5%
Per Pupil Amount (2011-12 actual costs): $486
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $443
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 4.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $330
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 3.5%
Per Pupil Amount (2011-12 actual costs): $65
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $83
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Total Support Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,274
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 0%
Per Pupil Amount (2012-13 budget): $604
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 5.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 47.4%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,734
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 28.8%
Per Pupil Amount (2011-12 actual costs): $2,716
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,047
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 18.9%
Legal Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2010-11): 73%
Per Pupil Amount (2011-12 actual costs): $2,096
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 77.2%
Per Pupil Amount (2012-13 budget): $1,298
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 12%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 63.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,757
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 29%
Per Pupil Amount (2011-12 actual costs): $2,760
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $461
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 4.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $672
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% 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 actual costs): $588
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% 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): 21.3%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 0%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 6.5%
% of Total Salaries (2011-12): 11.3%
% of Total Salaries (2012-13): 15.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 16.3
Ratio Ranking Within Group (2011-12): 5
Teacher Salary (2011-12): $45,000
Salary Ranking Within Group (2011-12): 18
Student to Teacher Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Teacher Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 148.0
Ratio Ranking Within Group (2011-12): 28
Support Service Salary (2011-12): $56,000
Salary Ranking Within Group (2011-12): 35
Student to Support Service Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Support Service Salary (2012-13): $0
Salary Ranking (2012-13): 0
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 148.0
Ratio Ranking Within Group (2011-12): 15
Administrator Salary (2011-12): $90,000
Salary Ranking Within Group (2011-12): 39
Student to Administrator Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Administrator Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 10.1
Faculty to Administrator Ranking Within Group (2011-12): 33
Faculty to Administrator Ratio (2012-13): 0
Faculty to Administrator Ranking Within Group (2012-13): 0
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $0
2010-11 Actual: $115,562
General Fund Balance (2011-12): $115,562
2011-12 Actual: $-70,424
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0