New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: ENVIRONMENT COMMUNITY CS (6232)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $2,606,139
2011-12 Average Daily Enroll plus Sent Pupils: 206.4
2011-12 Costs Amount per Pupil: $12,627
2011-12 Costs Rank Within Group per Pupil: 13
2012-13 Total Spending: $2,679,498
2012-13 Average Daily Enroll plus Sent Pupils: 208.5
2012-13 Costs Amount per Pupil: $12,851
2012-13 Costs Rank Within Group per Pupil: 13
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $12,851
Revenue Sources, State: 85.8%
Revenue Sources, Local Taxes: 7.8%
Revenue Sources, Federal: 6.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 12.8
  Student/Support Ratio: 625.0
  Student/Administrator Ratio: 147.1
10/15/12 % of Classified Students to Total Students: 4.8%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $8,678
2011-12 Actual Costs Rank Within Group per Pupil: 3
2012-13 Actual Costs Amount per Pupil: $10,182
2012-13 Actual Costs Rank Within Group per Pupil: 10
2013-14 Budgeted Costs Amount Per Pupil: $12,436
2013-14 Budgeted Costs Rank Within Group Per Pupil: 69
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $4,584
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 52.8%
Per Pupil Amount (2012-13 actual costs): $5,705
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 56%
Per Pupil Amount (2013-14 budget): $9,013
Per Pupil Ranking Within Group (2013-14 budget): 74
% of Budgetary Cost Per Pupil (2013-14): 72.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $4,279
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 49.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.3%
Per Pupil Amount (2012-13 actual costs): $5,191
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91%
Per Pupil Amount (2013-14 budget): $7,579
Per Pupil Ranking Within Group (2013-14 budget): 71
% of Budgetary Cost Per Pupil (2013-14): 60.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 84.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $159
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 actual costs): $245
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 budget): $690
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 5.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $147
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 actual costs): $269
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 budget): $744
Per Pupil Ranking Within Group (2013-14 budget): 73
% of Budgetary Cost Per Pupil (2013-14): 6%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $573
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 6.6%
Per Pupil Amount (2012-13 actual costs): $1,006
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 9.9%
Per Pupil Amount (2013-14 budget): $2,275
Per Pupil Ranking Within Group (2013-14 budget): 74
% of Budgetary Cost Per Pupil (2013-14): 18.3%
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): $112
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 1.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 11.1%
Per Pupil Amount (2013-14 budget): $1,186
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 52.1%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,220
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 25.6%
Per Pupil Amount (2012-13 actual costs): $2,289
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 22.5%
Per Pupil Amount (2013-14 budget): $2,736
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 22%
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): $1,767
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 20.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79.6%
Per Pupil Amount (2012-13 actual costs): $1,823
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 17.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 79.6%
Per Pupil Amount (2013-14 budget): $2,159
Per Pupil Ranking Within Group (2013-14 budget): 69
% of Budgetary Cost Per Pupil (2013-14): 17.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,208
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 13.9%
Per Pupil Amount (2012-13 actual costs): $1,181
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 11.6%
Per Pupil Amount (2013-14 budget): $1,505
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 12.1%
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): $93
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 1.1%
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): 24.1%
% of Total Salaries (2012-13): 23%
% of Total Salaries (2013-14): 28.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $66
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.8
Ratio Ranking Within Group (2012-13): 24
Teacher Salary (2012-13): $43,682
Salary Ranking Within Group (2012-13): 18
Student to Teacher Ratio (2013-14): 10.8
Ratio Ranking Within Group (2013-14): 58
Teacher Salary (2013-14): $43,680
Salary Ranking Within Group (2013-14): 20
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 625.0
Ratio Ranking Within Group (2012-13): 1
Support Service Salary (2012-13): $56,485
Salary Ranking Within Group (2012-13): 37
Student to Support Service Ratio (2013-14): 162.1
Ratio Ranking Within Group (2013-14): 31
Support Service Salary (2013-14): $49,825
Salary Ranking (2013-14): 27
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 147.1
Ratio Ranking Within Group (2012-13): 18
Administrator Salary (2012-13): $27,000
Salary Ranking Within Group (2012-13): 1
Student to Administrator Ratio (2013-14): 42.8
Ratio Ranking Within Group (2013-14): 79
Administrator Salary (2013-14): $71,499
Salary Ranking Within Group (2013-14): 16
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 11.8
Faculty to Administrator Ranking Within Group (2012-13): 20
Faculty to Administrator Ratio (2013-14): 4.2
Faculty to Administrator Ranking Within Group (2013-14): 75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,953,216
2011-12 Actual: $1,037,771
General Fund Balance (2012-13): $4,990,987
2012-13 Actual: $786,326
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $4,027,313