New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: CAMDEN COMMUNITY CHARTER SCHOOL (6063)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $0
2012-13 Average Daily Enroll plus Sent Pupils: 0
2012-13 Costs Amount per Pupil: $0
2013-14 Total Spending: $3,200,548
2013-14 Average Daily Enroll plus Sent Pupils: 150
2013-14 Costs Amount per Pupil: $21,337
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,337
Revenue Sources, State: 65.2%
Revenue Sources, Local Taxes: 27%
Revenue Sources, Federal: 7.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.6
  Student/Support Ratio: 0
  Student/Administrator Ratio: 75.0
10/15/13 % of Classified Students to Total Students: 0%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $0
2012-13 Actual Costs Rank Within Group per Pupil: |88
2013-14 Actual Costs Amount per Pupil: $19,418
2013-14 Actual Costs Rank Within Group per Pupil: 84|88
2014-15 Budgeted Costs Amount Per Pupil: $12,226
2014-15 Budgeted Costs Rank Within Group Per Pupil: 53|88
Total Classroom Instruction (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): $6,053
Per Pupil Ranking Within Group (2013-14 actual costs): 19|88
% of Budgetary Cost Per Pupil (2013-14): 31.2%
Per Pupil Amount (2014-15 budget): $4,225
Per Pupil Ranking Within Group (2014-15 budget): 1|88
% of Budgetary Cost Per Pupil (2014-15): 34.6%
Classroom Salaries and Benefits (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 Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $3,382
Per Pupil Ranking Within Group (2013-14 actual costs): 2|88
% of Budgetary Cost Per Pupil (2013-14): 17.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 55.9%
Per Pupil Amount (2014-15 budget): $3,431
Per Pupil Ranking Within Group (2014-15 budget): 1|88
% of Budgetary Cost Per Pupil (2014-15): 28.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 81.2%
Classroom Supplies/Textbooks (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): $1,077
Per Pupil Ranking Within Group (2013-14 actual costs): 80|88
% of Budgetary Cost Per Pupil (2013-14): 5.5%
Per Pupil Amount (2014-15 budget): $636
Per Pupil Ranking Within Group (2014-15 budget): 51|88
% of Budgetary Cost Per Pupil (2014-15): 5.2%
Classroom Purchased Services/Other 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): $1,595
Per Pupil Ranking Within Group (2013-14 actual costs): 85|88
% of Budgetary Cost Per Pupil (2013-14): 8.2%
Per Pupil Amount (2014-15 budget): $158
Per Pupil Ranking Within Group (2014-15 budget): 16|88
% of Budgetary Cost Per Pupil (2014-15): 1.3%
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): $2,786
Per Pupil Ranking Within Group (2013-14 actual costs): 39|88
% of Budgetary Cost Per Pupil (2013-14): 14.3%
Per Pupil Amount (2014-15 budget): $945
Per Pupil Ranking Within Group (2014-15 budget): 6|88
% of Budgetary Cost Per Pupil (2014-15): 7.7%
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): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 0%
Total Administration (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): $3,763
Per Pupil Ranking Within Group (2013-14 actual costs): 58|88
% of Budgetary Cost Per Pupil (2013-14): 19.4%
Per Pupil Amount (2014-15 budget): $5,325
Per Pupil Ranking Within Group (2014-15 budget): 82|88
% of Budgetary Cost Per Pupil (2014-15): 43.6%
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): $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 Salaries and Benefits for Administration (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $2,055
Per Pupil Ranking Within Group (2013-14 actual costs): 42|88
% of Budgetary Cost Per Pupil (2013-14): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 54.6%
Per Pupil Amount (2014-15 budget): $725
Per Pupil Ranking Within Group (2014-15 budget): 3|88
% of Budgetary Cost Per Pupil (2014-15): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 13.6%
Total 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%
Per Pupil Amount (2013-14 actual costs): $6,815
Per Pupil Ranking Within Group (2013-14 actual costs): 85|88
% of Budgetary Cost Per Pupil (2013-14): 35.1%
Per Pupil Amount (2014-15 budget): $2,946
Per Pupil Ranking Within Group (2014-15 budget): 76|88
% of Budgetary Cost Per Pupil (2014-15): 24.1%
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): 0%
% of Total Salaries (2013-14): 8.4%
% of Total Salaries (2014-15): 16.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.6
Ratio Ranking Within Group (2013-14): 12|88
Median Teacher Salary (2013-14): $40,000
Salary Ranking Within Group (2013-14): 4|88
Student to Teacher Ratio (2014-15): 17.4
Ratio Ranking Within Group (2014-15): 7|88
Median Teacher Salary (2014-15): $50,000
Salary Ranking Within Group (2014-15): 44|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): |88
Median Support Service Salary (2013-14): $0
Salary Ranking Within Group (2013-14): |88
Student to Support Service Ratio (2014-15): 100.0
Ratio Ranking Within Group (2014-15): 54|88
Median Support Service Salary (2014-15): $60,000
Salary Ranking (2014-15): 50|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 75.0
Ratio Ranking Within Group (2013-14): 44|88
Median Administrator Salary (2013-14): $90,000
Salary Ranking Within Group (2013-14): 51|88
Student to Administrator Ratio (2014-15): 200.0
Ratio Ranking Within Group (2014-15): 11|88
Median Administrator Salary (2014-15): $87,500
Salary Ranking Within Group (2014-15): 28|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 5.5
Faculty to Administrator Ranking Within Group (2013-14): 57|88
Faculty to Administrator Ratio (2014-15): 13.5
Faculty to Administrator Ranking Within Group (2014-15): 20|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $0
2012-13 Actual: $0
General Fund Balance (2013-14): $0
2013-14 Actual: $0
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0