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District: COMPASS ACADEMY CS (6089)
Operating Type CHARTER
County: CUMBERLAND
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: $1,149,535
2013-14 Average Daily Enroll plus Sent Pupils: 102.4
2013-14 Costs Amount per Pupil: $11,226
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $11,226
Revenue Sources, State: 66.8%
Revenue Sources, Local Taxes: 15.7%
Revenue Sources, Federal: 17.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 14.6
  Student/Support Ratio: 51.0
  Student/Administrator Ratio: 102.0
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: $8,840
2013-14 Actual Costs Rank Within Group per Pupil: 2|88
2014-15 Budgeted Costs Amount Per Pupil: $7,222
2014-15 Budgeted Costs Rank Within Group Per Pupil: 1|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): $5,006
Per Pupil Ranking Within Group (2013-14 actual costs): 6|88
% of Budgetary Cost Per Pupil (2013-14): 56.6%
Per Pupil Amount (2014-15 budget): $5,341
Per Pupil Ranking Within Group (2014-15 budget): 4|88
% of Budgetary Cost Per Pupil (2014-15): 74%
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): $4,113
Per Pupil Ranking Within Group (2013-14 actual costs): 5|88
% of Budgetary Cost Per Pupil (2013-14): 46.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 82.2%
Per Pupil Amount (2014-15 budget): $4,604
Per Pupil Ranking Within Group (2014-15 budget): 7|88
% of Budgetary Cost Per Pupil (2014-15): 63.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 86.2%
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): $782
Per Pupil Ranking Within Group (2013-14 actual costs): 61|88
% of Budgetary Cost Per Pupil (2013-14): 8.8%
Per Pupil Amount (2014-15 budget): $529
Per Pupil Ranking Within Group (2014-15 budget): 43|88
% of Budgetary Cost Per Pupil (2014-15): 7.3%
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): $111
Per Pupil Ranking Within Group (2013-14 actual costs): 13|88
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $208
Per Pupil Ranking Within Group (2014-15 budget): 21|88
% of Budgetary Cost Per Pupil (2014-15): 2.9%
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): $1,007
Per Pupil Ranking Within Group (2013-14 actual costs): 19|88
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 budget): $1,129
Per Pupil Ranking Within Group (2014-15 budget): 14|88
% of Budgetary Cost Per Pupil (2014-15): 15.6%
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): $770
Per Pupil Ranking Within Group (2013-14 actual costs): 19|88
% of Budgetary Cost Per Pupil (2013-14): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 76.5%
Per Pupil Amount (2014-15 budget): $781
Per Pupil Ranking Within Group (2014-15 budget): 22|88
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 69.2%
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): $1,599
Per Pupil Ranking Within Group (2013-14 actual costs): 8|88
% of Budgetary Cost Per Pupil (2013-14): 18.1%
Per Pupil Amount (2014-15 budget): $1,730
Per Pupil Ranking Within Group (2014-15 budget): 15|88
% of Budgetary Cost Per Pupil (2014-15): 24%
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): $1,020
Per Pupil Ranking Within Group (2013-14 actual costs): 4|88
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 63.8%
Per Pupil Amount (2014-15 budget): $967
Per Pupil Ranking Within Group (2014-15 budget): 6|88
% of Budgetary Cost Per Pupil (2014-15): 13.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 55.9%
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): $1,111
Per Pupil Ranking Within Group (2013-14 actual costs): 11|88
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 budget): $566
Per Pupil Ranking Within Group (2014-15 budget): 12|88
% of Budgetary Cost Per Pupil (2014-15): 7.8%
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): $285
Per Pupil Ranking Within Group (2013-14 actual costs): 3|88
% of Budgetary Cost Per Pupil (2013-14): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 25.7%
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): $116
Per Pupil Ranking Within Group (2013-14 actual costs): 10|88
% of Budgetary Cost Per Pupil (2013-14): 1.3%
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): 21.2%
% of Total Salaries (2014-15): 19.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $52
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 14.6
Ratio Ranking Within Group (2013-14): 7|88
Median Teacher Salary (2013-14): $45,613
Salary Ranking Within Group (2013-14): 29|88
Student to Teacher Ratio (2014-15): 15.2
Ratio Ranking Within Group (2014-15): 16|88
Median Teacher Salary (2014-15): $48,376
Salary Ranking Within Group (2014-15): 30|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 51.0
Ratio Ranking Within Group (2013-14): 71|88
Median Support Service Salary (2013-14): $52,250
Salary Ranking Within Group (2013-14): 35|88
Student to Support Service Ratio (2014-15): 76.0
Ratio Ranking Within Group (2014-15): 69|88
Median Support Service Salary (2014-15): $52,250
Salary Ranking (2014-15): 28|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 102.0
Ratio Ranking Within Group (2013-14): 25|88
Median Administrator Salary (2013-14): $145,411
Salary Ranking Within Group (2013-14): 79|88
Student to Administrator Ratio (2014-15): 76.0
Ratio Ranking Within Group (2014-15): 58|88
Median Administrator Salary (2014-15): $73,500
Salary Ranking Within Group (2014-15): 12|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 9.0
Faculty to Administrator Ranking Within Group (2013-14): 35|88
Faculty to Administrator Ratio (2014-15): 6.0
Faculty to Administrator Ranking Within Group (2014-15): 65|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: $11,112
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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