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District: CAMDEN'S PROMISE CS (6215)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $9,482,066
2012-13 Average Daily Enroll plus Sent Pupils: 434.3
2012-13 Costs Amount per Pupil: $21,833
2013-14 Total Spending: $9,030,184
2013-14 Average Daily Enroll plus Sent Pupils: 444.4
2013-14 Costs Amount per Pupil: $20,320
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,320
Revenue Sources, State: 74.4%
Revenue Sources, Local Taxes: 19.5%
Revenue Sources, Federal: 6.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.1
  Student/Support Ratio: 88.8
  Student/Administrator Ratio: 148.0
10/15/13 % of Classified Students to Total Students: 10.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,032
2012-13 Actual Costs Rank Within Group per Pupil: 66|88
2013-14 Actual Costs Amount per Pupil: $15,130
2013-14 Actual Costs Rank Within Group per Pupil: 68|88
2014-15 Budgeted Costs Amount Per Pupil: $0
2014-15 Budgeted Costs Rank Within Group Per Pupil: |88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,824
Per Pupil Ranking Within Group (2012-13 actual costs): 78|88
% of Budgetary Cost Per Pupil (2012-13): 58.7%
Per Pupil Amount (2013-14 actual costs): $7,722
Per Pupil Ranking Within Group (2013-14 actual costs): 59|88
% of Budgetary Cost Per Pupil (2013-14): 51%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,522
Per Pupil Ranking Within Group (2012-13 actual costs): 75|88
% of Budgetary Cost Per Pupil (2012-13): 50%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 85.2%
Per Pupil Amount (2013-14 actual costs): $6,915
Per Pupil Ranking Within Group (2013-14 actual costs): 65|88
% of Budgetary Cost Per Pupil (2013-14): 45.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.5%
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 Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 0%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $920
Per Pupil Ranking Within Group (2012-13 actual costs): 69|88
% of Budgetary Cost Per Pupil (2012-13): 6.1%
Per Pupil Amount (2013-14 actual costs): $345
Per Pupil Ranking Within Group (2013-14 actual costs): 27|88
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $382
Per Pupil Ranking Within Group (2012-13 actual costs): 50|88
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $463
Per Pupil Ranking Within Group (2013-14 actual costs): 60|88
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
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): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
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): $3,641
Per Pupil Ranking Within Group (2012-13 actual costs): 52|88
% of Budgetary Cost Per Pupil (2012-13): 24.2%
Per Pupil Amount (2013-14 actual costs): $4,121
Per Pupil Ranking Within Group (2013-14 actual costs): 65|88
% of Budgetary Cost Per Pupil (2013-14): 27.2%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
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): $1,856
Per Pupil Ranking Within Group (2012-13 actual costs): 27|88
% of Budgetary Cost Per Pupil (2012-13): 12.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 51%
Per Pupil Amount (2013-14 actual costs): $2,188
Per Pupil Ranking Within Group (2013-14 actual costs): 48|88
% of Budgetary Cost Per Pupil (2013-14): 14.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 53.1%
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 Salaries and Benefits for Administration (2014-15): 0%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,567
Per Pupil Ranking Within Group (2012-13 actual costs): 55|88
% of Budgetary Cost Per Pupil (2012-13): 17.1%
Per Pupil Amount (2013-14 actual costs): $3,287
Per Pupil Ranking Within Group (2013-14 actual costs): 70|88
% of Budgetary Cost Per Pupil (2013-14): 21.7%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
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): 23.8%
% of Total Salaries (2013-14): 28.6%
% of Total Salaries (2014-15): 30.7%
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): 10.1
Ratio Ranking Within Group (2013-14): 57|88
Median Teacher Salary (2013-14): $46,000
Salary Ranking Within Group (2013-14): 30|88
Student to Teacher Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |88
Median Teacher Salary (2014-15): $47,500
Salary Ranking Within Group (2014-15): 27|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 88.8
Ratio Ranking Within Group (2013-14): 55|88
Median Support Service Salary (2013-14): $49,500
Salary Ranking Within Group (2013-14): 25|88
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |88
Median Support Service Salary (2014-15): $53,050
Salary Ranking (2014-15): 33|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 148.0
Ratio Ranking Within Group (2013-14): 11|88
Median Administrator Salary (2013-14): $79,200
Salary Ranking Within Group (2013-14): 31|88
Student to Administrator Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |88
Median Administrator Salary (2014-15): $84,500
Salary Ranking Within Group (2014-15): 25|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 16.3
Faculty to Administrator Ranking Within Group (2013-14): 9|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): $1,597,371
2012-13 Actual: $-210,629
General Fund Balance (2013-14): $1,386,742
2013-14 Actual: $592,233
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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