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District: HOPE COMMUNITY CS (6086)
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: $1,515,023
2013-14 Average Daily Enroll plus Sent Pupils: 101.4
2013-14 Costs Amount per Pupil: $14,941
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $14,941
Revenue Sources, State: 79.5%
Revenue Sources, Local Taxes: 3.2%
Revenue Sources, Federal: 17.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 8.6
  Student/Support Ratio: 101.0
  Student/Administrator Ratio: 101.0
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: $10,670
2013-14 Actual Costs Rank Within Group per Pupil: 11|88
2014-15 Budgeted Costs Amount Per Pupil: $10,996
2014-15 Budgeted Costs Rank Within Group Per Pupil: 31|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): $5,580
Per Pupil Ranking Within Group (2013-14 actual costs): 13|88
% of Budgetary Cost Per Pupil (2013-14): 52.3%
Per Pupil Amount (2014-15 budget): $6,168
Per Pupil Ranking Within Group (2014-15 budget): 13|88
% of Budgetary Cost Per Pupil (2014-15): 56.1%
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): $4,780
Per Pupil Ranking Within Group (2013-14 actual costs): 14|88
% of Budgetary Cost Per Pupil (2013-14): 44.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 85.7%
Per Pupil Amount (2014-15 budget): $5,282
Per Pupil Ranking Within Group (2014-15 budget): 16|88
% of Budgetary Cost Per Pupil (2014-15): 48%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 85.6%
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): $792
Per Pupil Ranking Within Group (2013-14 actual costs): 62|88
% of Budgetary Cost Per Pupil (2013-14): 7.4%
Per Pupil Amount (2014-15 budget): $424
Per Pupil Ranking Within Group (2014-15 budget): 34|88
% of Budgetary Cost Per Pupil (2014-15): 3.9%
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): $8
Per Pupil Ranking Within Group (2013-14 actual costs): 1|88
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $462
Per Pupil Ranking Within Group (2014-15 budget): 50|88
% of Budgetary Cost Per Pupil (2014-15): 4.2%
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): $673
Per Pupil Ranking Within Group (2013-14 actual costs): 13|88
% of Budgetary Cost Per Pupil (2013-14): 6.3%
Per Pupil Amount (2014-15 budget): $2,020
Per Pupil Ranking Within Group (2014-15 budget): 47|88
% of Budgetary Cost Per Pupil (2014-15): 18.4%
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): $524
Per Pupil Ranking Within Group (2013-14 actual costs): 13|88
% of Budgetary Cost Per Pupil (2013-14): 4.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 77.9%
Per Pupil Amount (2014-15 budget): $993
Per Pupil Ranking Within Group (2014-15 budget): 32|88
% of Budgetary Cost Per Pupil (2014-15): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 49.2%
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): $2,756
Per Pupil Ranking Within Group (2013-14 actual costs): 35|88
% of Budgetary Cost Per Pupil (2013-14): 25.8%
Per Pupil Amount (2014-15 budget): $2,532
Per Pupil Ranking Within Group (2014-15 budget): 43|88
% of Budgetary Cost Per Pupil (2014-15): 23%
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): $1,531
Per Pupil Ranking Within Group (2013-14 actual costs): 17|88
% of Budgetary Cost Per Pupil (2013-14): 14.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 55.6%
Per Pupil Amount (2014-15 budget): $1,518
Per Pupil Ranking Within Group (2014-15 budget): 31|88
% of Budgetary Cost Per Pupil (2014-15): 13.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 60%
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): $1,406
Per Pupil Ranking Within Group (2013-14 actual costs): 19|88
% of Budgetary Cost Per Pupil (2013-14): 13.2%
Per Pupil Amount (2014-15 budget): $1,968
Per Pupil Ranking Within Group (2014-15 budget): 48|88
% of Budgetary Cost Per Pupil (2014-15): 17.9%
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): $255
Per Pupil Ranking Within Group (2013-14 actual costs): 17|88
% of Budgetary Cost Per Pupil (2013-14): 2.4%
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): 11%
% of Total Salaries (2014-15): 19.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $142
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 8.6
Ratio Ranking Within Group (2013-14): 73|88
Median Teacher Salary (2013-14): $40,500
Salary Ranking Within Group (2013-14): 6|88
Student to Teacher Ratio (2014-15): 10.3
Ratio Ranking Within Group (2014-15): 59|88
Median Teacher Salary (2014-15): $42,500
Salary Ranking Within Group (2014-15): 5|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 101.0
Ratio Ranking Within Group (2013-14): 46|88
Median Support Service Salary (2013-14): $50,000
Salary Ranking Within Group (2013-14): 30|88
Student to Support Service Ratio (2014-15): 171.0
Ratio Ranking Within Group (2014-15): 30|88
Median Support Service Salary (2014-15): $51,500
Salary Ranking (2014-15): 23|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 101.0
Ratio Ranking Within Group (2013-14): 26|88
Median Administrator Salary (2013-14): $89,000
Salary Ranking Within Group (2013-14): 50|88
Student to Administrator Ratio (2014-15): 171.0
Ratio Ranking Within Group (2014-15): 17|88
Median Administrator Salary (2014-15): $89,000
Salary Ranking Within Group (2014-15): 29|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.7
Faculty to Administrator Ranking Within Group (2013-14): 14|88
Faculty to Administrator Ratio (2014-15): 17.6
Faculty to Administrator Ranking Within Group (2014-15): 11|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: $234,473
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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