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District: CAMDEN ACADEMY CHARTER HS (6212)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $8,193,298
2012-13 Average Daily Enroll plus Sent Pupils: 418.1
2012-13 Costs Amount per Pupil: $19,597
2013-14 Total Spending: $9,237,193
2013-14 Average Daily Enroll plus Sent Pupils: 434.4
2013-14 Costs Amount per Pupil: $21,264
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,264
Revenue Sources, State: 83.2%
Revenue Sources, Local Taxes: 11.1%
Revenue Sources, Federal: 5.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.1
  Student/Support Ratio: 33.4
  Student/Administrator Ratio: 144.7
10/15/13 % of Classified Students to Total Students: 12.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,923
2012-13 Actual Costs Rank Within Group per Pupil: 65|88
2013-14 Actual Costs Amount per Pupil: $16,402
2013-14 Actual Costs Rank Within Group per Pupil: 77|88
2014-15 Budgeted Costs Amount Per Pupil: $13,195
2014-15 Budgeted Costs Rank Within Group Per Pupil: 66|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,288
Per Pupil Ranking Within Group (2012-13 actual costs): 74|88
% of Budgetary Cost Per Pupil (2012-13): 55.5%
Per Pupil Amount (2013-14 actual costs): $8,941
Per Pupil Ranking Within Group (2013-14 actual costs): 80|88
% of Budgetary Cost Per Pupil (2013-14): 54.5%
Per Pupil Amount (2014-15 budget): $8,771
Per Pupil Ranking Within Group (2014-15 budget): 69|88
% of Budgetary Cost Per Pupil (2014-15): 66.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,102
Per Pupil Ranking Within Group (2012-13 actual costs): 65|88
% of Budgetary Cost Per Pupil (2012-13): 47.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 85.7%
Per Pupil Amount (2013-14 actual costs): $7,731
Per Pupil Ranking Within Group (2013-14 actual costs): 78|88
% of Budgetary Cost Per Pupil (2013-14): 47.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 86.5%
Per Pupil Amount (2014-15 budget): $7,494
Per Pupil Ranking Within Group (2014-15 budget): 66|88
% of Budgetary Cost Per Pupil (2014-15): 56.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 85.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $303
Per Pupil Ranking Within Group (2012-13 actual costs): 25|88
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 actual costs): $533
Per Pupil Ranking Within Group (2013-14 actual costs): 50|88
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 budget): $648
Per Pupil Ranking Within Group (2014-15 budget): 52|88
% of Budgetary Cost Per Pupil (2014-15): 4.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $883
Per Pupil Ranking Within Group (2012-13 actual costs): 73|88
% of Budgetary Cost Per Pupil (2012-13): 5.9%
Per Pupil Amount (2013-14 actual costs): $677
Per Pupil Ranking Within Group (2013-14 actual costs): 74|88
% of Budgetary Cost Per Pupil (2013-14): 4.1%
Per Pupil Amount (2014-15 budget): $629
Per Pupil Ranking Within Group (2014-15 budget): 62|88
% of Budgetary Cost Per Pupil (2014-15): 4.8%
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): $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): $2,045
Per Pupil Ranking Within Group (2014-15 budget): 50|88
% of Budgetary Cost Per Pupil (2014-15): 15.5%
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): $1,452
Per Pupil Ranking Within Group (2014-15 budget): 63|88
% of Budgetary Cost Per Pupil (2014-15): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 71%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $3,991
Per Pupil Ranking Within Group (2012-13 actual costs): 59|88
% of Budgetary Cost Per Pupil (2012-13): 26.7%
Per Pupil Amount (2013-14 actual costs): $3,658
Per Pupil Ranking Within Group (2013-14 actual costs): 57|88
% of Budgetary Cost Per Pupil (2013-14): 22.3%
Per Pupil Amount (2014-15 budget): $1,712
Per Pupil Ranking Within Group (2014-15 budget): 13|88
% of Budgetary Cost Per Pupil (2014-15): 13%
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): $2,765
Per Pupil Ranking Within Group (2012-13 actual costs): 58|88
% of Budgetary Cost Per Pupil (2012-13): 18.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 69.3%
Per Pupil Amount (2013-14 actual costs): $2,665
Per Pupil Ranking Within Group (2013-14 actual costs): 60|88
% of Budgetary Cost Per Pupil (2013-14): 16.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 72.9%
Per Pupil Amount (2014-15 budget): $1,375
Per Pupil Ranking Within Group (2014-15 budget): 21|88
% of Budgetary Cost Per Pupil (2014-15): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,644
Per Pupil Ranking Within Group (2012-13 actual costs): 56|88
% of Budgetary Cost Per Pupil (2012-13): 17.7%
Per Pupil Amount (2013-14 actual costs): $3,803
Per Pupil Ranking Within Group (2013-14 actual costs): 76|88
% of Budgetary Cost Per Pupil (2013-14): 23.2%
Per Pupil Amount (2014-15 budget): $3,504
Per Pupil Ranking Within Group (2014-15 budget): 82|88
% of Budgetary Cost Per Pupil (2014-15): 26.6%
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): 26%
% of Total Salaries (2013-14): 27.7%
% of Total Salaries (2014-15): 26.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $640
Per Pupil Costs (2013-14): $481
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.1
Ratio Ranking Within Group (2013-14): 42|88
Median Teacher Salary (2013-14): $51,000
Salary Ranking Within Group (2013-14): 56|88
Student to Teacher Ratio (2014-15): 11.1
Ratio Ranking Within Group (2014-15): 51|88
Median Teacher Salary (2014-15): $51,500
Salary Ranking Within Group (2014-15): 50|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 33.4
Ratio Ranking Within Group (2013-14): 72|88
Median Support Service Salary (2013-14): $50,000
Salary Ranking Within Group (2013-14): 30|88
Student to Support Service Ratio (2014-15): 51.8
Ratio Ranking Within Group (2014-15): 71|88
Median Support Service Salary (2014-15): $60,600
Salary Ranking (2014-15): 54|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 144.7
Ratio Ranking Within Group (2013-14): 12|88
Median Administrator Salary (2013-14): $94,000
Salary Ranking Within Group (2013-14): 60|88
Student to Administrator Ratio (2014-15): 77.7
Ratio Ranking Within Group (2014-15): 57|88
Median Administrator Salary (2014-15): $106,000
Salary Ranking Within Group (2014-15): 56|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.3
Faculty to Administrator Ranking Within Group (2013-14): 7|88
Faculty to Administrator Ratio (2014-15): 8.5
Faculty to Administrator Ranking Within Group (2014-15): 41|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,947,571
2012-13 Actual: $144,374
General Fund Balance (2013-14): $2,091,966
2013-14 Actual: $-520,641
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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