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Taxpayers' Guide to Education Spending 2015

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

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $3,696,709
2012-13 Average Daily Enroll plus Sent Pupils: 240
2012-13 Costs Amount per Pupil: $15,403
2013-14 Total Spending: $3,784,393
2013-14 Average Daily Enroll plus Sent Pupils: 238.7
2013-14 Costs Amount per Pupil: $15,854
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,854
Revenue Sources, State: 85.2%
Revenue Sources, Local Taxes: 7.5%
Revenue Sources, Federal: 7.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 8.2
  Student/Support Ratio: 239.0
  Student/Administrator Ratio: 119.5
10/15/13 % of Classified Students to Total Students: 4.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,723
2012-13 Actual Costs Rank Within Group per Pupil: 36|88
2013-14 Actual Costs Amount per Pupil: $12,868
2013-14 Actual Costs Rank Within Group per Pupil: 37|88
2014-15 Budgeted Costs Amount Per Pupil: $11,596
2014-15 Budgeted Costs Rank Within Group Per Pupil: 41|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,515
Per Pupil Ranking Within Group (2012-13 actual costs): 57|88
% of Budgetary Cost Per Pupil (2012-13): 59.1%
Per Pupil Amount (2013-14 actual costs): $7,086
Per Pupil Ranking Within Group (2013-14 actual costs): 44|88
% of Budgetary Cost Per Pupil (2013-14): 55.1%
Per Pupil Amount (2014-15 budget): $9,706
Per Pupil Ranking Within Group (2014-15 budget): 79|88
% of Budgetary Cost Per Pupil (2014-15): 83.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,524
Per Pupil Ranking Within Group (2012-13 actual costs): 57|88
% 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 actual costs): $6,436
Per Pupil Ranking Within Group (2013-14 actual costs): 47|88
% of Budgetary Cost Per Pupil (2013-14): 50%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.8%
Per Pupil Amount (2014-15 budget): $8,137
Per Pupil Ranking Within Group (2014-15 budget): 77|88
% of Budgetary Cost Per Pupil (2014-15): 70.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 83.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $696
Per Pupil Ranking Within Group (2012-13 actual costs): 59|88
% of Budgetary Cost Per Pupil (2012-13): 5.5%
Per Pupil Amount (2013-14 actual costs): $447
Per Pupil Ranking Within Group (2013-14 actual costs): 36|88
% of Budgetary Cost Per Pupil (2013-14): 3.5%
Per Pupil Amount (2014-15 budget): $1,067
Per Pupil Ranking Within Group (2014-15 budget): 70|88
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $295
Per Pupil Ranking Within Group (2012-13 actual costs): 42|88
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $203
Per Pupil Ranking Within Group (2013-14 actual costs): 20|88
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $502
Per Pupil Ranking Within Group (2014-15 budget): 54|88
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $4
Per Pupil Ranking Within Group (2013-14 actual costs): 1|88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $1,069
Per Pupil Ranking Within Group (2014-15 budget): 12|88
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% 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 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 0%
Per Pupil Amount (2014-15 budget): $599
Per Pupil Ranking Within Group (2014-15 budget): 15|88
% of Budgetary Cost Per Pupil (2014-15): 5.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 56%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,952
Per Pupil Ranking Within Group (2012-13 actual costs): 35|88
% of Budgetary Cost Per Pupil (2012-13): 23.2%
Per Pupil Amount (2013-14 actual costs): $3,517
Per Pupil Ranking Within Group (2013-14 actual costs): 53|88
% of Budgetary Cost Per Pupil (2013-14): 27.3%
Per Pupil Amount (2014-15 budget): $1,640
Per Pupil Ranking Within Group (2014-15 budget): 6|88
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs):
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs):
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget):
% of Budgetary Cost Per Pupil (2014-15): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $2,100
Per Pupil Ranking Within Group (2012-13 actual costs): 37|88
% of Budgetary Cost Per Pupil (2012-13): 16.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 71.1%
Per Pupil Amount (2013-14 actual costs): $2,447
Per Pupil Ranking Within Group (2013-14 actual costs): 54|88
% of Budgetary Cost Per Pupil (2013-14): 19%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 69.6%
Per Pupil Amount (2014-15 budget): $1,422
Per Pupil Ranking Within Group (2014-15 budget): 24|88
% of Budgetary Cost Per Pupil (2014-15): 12.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,256
Per Pupil Ranking Within Group (2012-13 actual costs): 45|88
% of Budgetary Cost Per Pupil (2012-13): 17.7%
Per Pupil Amount (2013-14 actual costs): $2,261
Per Pupil Ranking Within Group (2013-14 actual costs): 44|88
% of Budgetary Cost Per Pupil (2013-14): 17.6%
Per Pupil Amount (2014-15 budget): $2,129
Per Pupil Ranking Within Group (2014-15 budget): 54|88
% of Budgetary Cost Per Pupil (2014-15): 18.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% 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 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% 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%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.3%
% of Total Salaries (2013-14): 27.3%
% of Total Salaries (2014-15): 22.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $50
Per Pupil Costs (2014-15): $96
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 8.2
Ratio Ranking Within Group (2013-14): 77|88
Median Teacher Salary (2013-14): $45,000
Salary Ranking Within Group (2013-14): 24|88
Student to Teacher Ratio (2014-15): 7.5
Ratio Ranking Within Group (2014-15): 78|88
Median Teacher Salary (2014-15): $46,500
Salary Ranking Within Group (2014-15): 22|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 239.0
Ratio Ranking Within Group (2013-14): 10|88
Median Support Service Salary (2013-14): $66,000
Salary Ranking Within Group (2013-14): 63|88
Student to Support Service Ratio (2014-15): 239.0
Ratio Ranking Within Group (2014-15): 19|88
Median Support Service Salary (2014-15): $67,500
Salary Ranking (2014-15): 65|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 119.5
Ratio Ranking Within Group (2013-14): 23|88
Median Administrator Salary (2013-14): $73,000
Salary Ranking Within Group (2013-14): 20|88
Student to Administrator Ratio (2014-15): 119.5
Ratio Ranking Within Group (2014-15): 29|88
Median Administrator Salary (2014-15): $75,000
Salary Ranking Within Group (2014-15): 15|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.0
Faculty to Administrator Ranking Within Group (2013-14): 10|88
Faculty to Administrator Ratio (2014-15): 16.5
Faculty to Administrator Ranking Within Group (2014-15): 14|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $475,327
2012-13 Actual: $218,390
General Fund Balance (2013-14): $693,717
2013-14 Actual: $168,956
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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