New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: CAMDEN'S PRIDE CHARTER SCHOOL (6024)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $3,489,107
2011-12 Average Daily Enroll plus Sent Pupils: 210
2011-12 Costs Amount per Pupil: $16,615
2011-12 Costs Rank Within Group per Pupil: 49
2012-13 Total Spending: $3,696,709
2012-13 Average Daily Enroll plus Sent Pupils: 240
2012-13 Costs Amount per Pupil: $15,403
2012-13 Costs Rank Within Group per Pupil: 36
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,403
Revenue Sources, State: 88.1%
Revenue Sources, Local Taxes: 5.2%
Revenue Sources, Federal: 6.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 8.1
  Student/Support Ratio: 240.0
  Student/Administrator Ratio: 120.0
10/15/12 % of Classified Students to Total Students: 4.6%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,807
2011-12 Actual Costs Rank Within Group per Pupil: 53
2012-13 Actual Costs Amount per Pupil: $12,723
2012-13 Actual Costs Rank Within Group per Pupil: 36
2013-14 Budgeted Costs Amount Per Pupil: $10,639
2013-14 Budgeted Costs Rank Within Group Per Pupil: 37
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,717
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 48.7%
Per Pupil Amount (2012-13 actual costs): $7,515
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 59.1%
Per Pupil Amount (2013-14 budget): $7,438
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 69.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,125
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 44.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.2%
Per Pupil Amount (2012-13 actual costs): $6,524
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 51.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 86.8%
Per Pupil Amount (2013-14 budget): $6,792
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 63.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $366
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 actual costs): $696
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 5.5%
Per Pupil Amount (2013-14 budget): $500
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 4.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $227
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $295
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 budget): $146
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Total Support Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $1,384
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 13%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 0%
Per Pupil Amount (2013-14 budget): $926
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 66.9%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $3,118
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 22.6%
Per Pupil Amount (2012-13 actual costs): $2,952
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 23.2%
Per Pupil Amount (2013-14 budget): $1,728
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 16.2%
Legal Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $2,391
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 17.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 76.7%
Per Pupil Amount (2012-13 actual costs): $2,100
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 16.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 71.1%
Per Pupil Amount (2013-14 budget): $1,436
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 13.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $3,972
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 28.8%
Per Pupil Amount (2012-13 actual costs): $2,256
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 17.7%
Per Pupil Amount (2013-14 budget): $2,480
Per Pupil Ranking Within Group (2013-14 budget): 75
% of Budgetary Cost Per Pupil (2013-14): 23.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 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%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Extracurricular Costs (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 24.3%
% of Total Salaries (2012-13): 27.3%
% of Total Salaries (2013-14): 26%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $79
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $167
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 8.1
Ratio Ranking Within Group (2012-13): 57
Teacher Salary (2012-13): $43,000
Salary Ranking Within Group (2012-13): 13
Student to Teacher Ratio (2013-14): 8.6
Ratio Ranking Within Group (2013-14): 83
Teacher Salary (2013-14): $45,000
Salary Ranking Within Group (2013-14): 26
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 240.0
Ratio Ranking Within Group (2012-13): 11
Support Service Salary (2012-13): $64,000
Salary Ranking Within Group (2012-13): 50
Student to Support Service Ratio (2013-14): 240.0
Ratio Ranking Within Group (2013-14): 12
Support Service Salary (2013-14): $66,000
Salary Ranking (2013-14): 67
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 120.0
Ratio Ranking Within Group (2012-13): 25
Administrator Salary (2012-13): $72,000
Salary Ranking Within Group (2012-13): 23
Student to Administrator Ratio (2013-14): 120.0
Ratio Ranking Within Group (2013-14): 29
Administrator Salary (2013-14): $73,000
Salary Ranking Within Group (2013-14): 20
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 15.4
Faculty to Administrator Ranking Within Group (2012-13): 12
Faculty to Administrator Ratio (2013-14): 14.5
Faculty to Administrator Ranking Within Group (2013-14): 16
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $520,792
2011-12 Actual: $-45,465
General Fund Balance (2012-13): $475,327
2012-13 Actual: $218,390
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0