Taxpayers' Guide to Education Spending 2013 >CSG Home

District: PATERSON CS FOR SCI/TECH (7503)
Operating Type CHARTER
County: PASSAIC
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $11,460,026
2010-11 Average Daily Enroll plus Sent Pupils: 739
2010-11 Costs Amount per Pupil: $15,507
2010-11 Costs Rank Within Group per Pupil: 39
2011-12 Total Spending: $16,691,597
2011-12 Average Daily Enroll plus Sent Pupils: 1,009
2011-12 Costs Amount per Pupil: $16,543
2011-12 Costs Rank Within Group per Pupil: 45
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,543
Revenue Sources, State: 83.1%
Revenue Sources, Local Taxes: 9.5%
Revenue Sources, Federal: 7.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.9
  Student/Support Ratio: 91.7
  Student/Administrator Ratio: 288.3
10/15/11 % of Classified Students to Total Students: 4.1%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,773
2010-11 Actual Costs Rank Within Group per Pupil: 38
2011-12 Actual Costs Amount per Pupil: $13,895
2011-12 Actual Costs Rank Within Group per Pupil: 50
2012-13 Budgeted Costs Amount Per Pupil: $12,939
2012-13 Budgeted Costs Rank Within Group Per Pupil: 38
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $4,971
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 38.9%
Per Pupil Amount (2011-12 actual costs): $6,823
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $6,359
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 49.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $4,076
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 31.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 82%
Per Pupil Amount (2011-12 actual costs): $5,859
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 85.9%
Per Pupil Amount (2012-13 budget): $5,976
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 46.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $517
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 4%
Per Pupil Amount (2011-12 actual costs): $595
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $239
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $378
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 3%
Per Pupil Amount (2011-12 actual costs): $368
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $145
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 1.1%
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): $1,958
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 15.1%
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): $1,593
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 81.4%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,933
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 23%
Per Pupil Amount (2011-12 actual costs): $1,499
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,080
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 16.1%
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): $2,577
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 20.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 87.9%
Per Pupil Amount (2011-12 actual costs): $1,165
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 77.7%
Per Pupil Amount (2012-13 budget): $1,683
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 13%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $4,870
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 38.1%
Per Pupil Amount (2011-12 actual costs): $5,573
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,542
Per Pupil Ranking Within Group (2012-13 budget): 71
% of Budgetary Cost Per Pupil (2012-13): 19.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,627
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 12.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 33.4%
Per Pupil Amount (2011-12 actual costs): $1,918
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% 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): 34.4%
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): 21.8%
% of Total Salaries (2011-12): 21.5%
% of Total Salaries (2012-13): 23.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $169
Per Pupil Costs (2012-13): $80
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.9
Ratio Ranking Within Group (2011-12): 27
Teacher Salary (2011-12): $49,850
Salary Ranking Within Group (2011-12): 41
Student to Teacher Ratio (2012-13): 13.8
Ratio Ranking Within Group (2012-13): 20
Teacher Salary (2012-13): $50,500
Salary Ranking Within Group (2012-13): 41
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 91.7
Ratio Ranking Within Group (2011-12): 46
Support Service Salary (2011-12): $52,850
Salary Ranking Within Group (2011-12): 26
Student to Support Service Ratio (2012-13): 118.7
Ratio Ranking Within Group (2012-13): 34
Support Service Salary (2012-13): $53,000
Salary Ranking (2012-13): 31
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 288.3
Ratio Ranking Within Group (2011-12): 2
Administrator Salary (2011-12): $73,150
Salary Ranking Within Group (2011-12): 16
Student to Administrator Ratio (2012-13): 534.0
Ratio Ranking Within Group (2012-13): 2
Administrator Salary (2012-13): $83,747
Salary Ranking Within Group (2012-13): 33
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 27.3
Faculty to Administrator Ranking Within Group (2011-12): 2
Faculty to Administrator Ratio (2012-13): 43.1
Faculty to Administrator Ranking Within Group (2012-13): 1
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,818,923
2010-11 Actual: $590,164
General Fund Balance (2011-12): $2,409,087
2011-12 Actual: $-342,488
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0