New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: ENVIRONMENT COMMUNITY CS (6232)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $2,679,498
2012-13 Average Daily Enroll plus Sent Pupils: 208.5
2012-13 Costs Amount per Pupil: $12,851
2013-14 Total Spending: $3,484,869
2013-14 Average Daily Enroll plus Sent Pupils: 219.4
2013-14 Costs Amount per Pupil: $15,884
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,884
Revenue Sources, State: 83.1%
Revenue Sources, Local Taxes: 8.6%
Revenue Sources, Federal: 8.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 156.4
  Student/Administrator Ratio: 41.3
10/15/13 % of Classified Students to Total Students: 4.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $10,182
2012-13 Actual Costs Rank Within Group per Pupil: 10|88
2013-14 Actual Costs Amount per Pupil: $12,381
2013-14 Actual Costs Rank Within Group per Pupil: 31|88
2014-15 Budgeted Costs Amount Per Pupil: $12,603
2014-15 Budgeted Costs Rank Within Group Per Pupil: 59|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $5,705
Per Pupil Ranking Within Group (2012-13 actual costs): 16|88
% of Budgetary Cost Per Pupil (2012-13): 56%
Per Pupil Amount (2013-14 actual costs): $7,293
Per Pupil Ranking Within Group (2013-14 actual costs): 49|88
% of Budgetary Cost Per Pupil (2013-14): 58.9%
Per Pupil Amount (2014-15 budget): $9,561
Per Pupil Ranking Within Group (2014-15 budget): 77|88
% of Budgetary Cost Per Pupil (2014-15): 75.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,191
Per Pupil Ranking Within Group (2012-13 actual costs): 28|88
% of Budgetary Cost Per Pupil (2012-13): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91%
Per Pupil Amount (2013-14 actual costs): $5,848
Per Pupil Ranking Within Group (2013-14 actual costs): 36|88
% of Budgetary Cost Per Pupil (2013-14): 47.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 80.2%
Per Pupil Amount (2014-15 budget): $8,052
Per Pupil Ranking Within Group (2014-15 budget): 75|88
% of Budgetary Cost Per Pupil (2014-15): 63.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 84.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $245
Per Pupil Ranking Within Group (2012-13 actual costs): 19|88
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $1,023
Per Pupil Ranking Within Group (2013-14 actual costs): 76|88
% of Budgetary Cost Per Pupil (2013-14): 8.3%
Per Pupil Amount (2014-15 budget): $745
Per Pupil Ranking Within Group (2014-15 budget): 60|88
% of Budgetary Cost Per Pupil (2014-15): 5.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $269
Per Pupil Ranking Within Group (2012-13 actual costs): 36|88
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $423
Per Pupil Ranking Within Group (2013-14 actual costs): 55|88
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 budget): $764
Per Pupil Ranking Within Group (2014-15 budget): 68|88
% of Budgetary Cost Per Pupil (2014-15): 6.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,006
Per Pupil Ranking Within Group (2012-13 actual costs): 8|88
% of Budgetary Cost Per Pupil (2012-13): 9.9%
Per Pupil Amount (2013-14 actual costs): $1,316
Per Pupil Ranking Within Group (2013-14 actual costs): 22|88
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 budget): $2,583
Per Pupil Ranking Within Group (2014-15 budget): 76|88
% of Budgetary Cost Per Pupil (2014-15): 20.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $112
Per Pupil Ranking Within Group (2012-13 actual costs): 1|88
% of Budgetary Cost Per Pupil (2012-13): 1.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 11.1%
Per Pupil Amount (2013-14 actual costs): $360
Per Pupil Ranking Within Group (2013-14 actual costs): 7|88
% of Budgetary Cost Per Pupil (2013-14): 2.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 27.4%
Per Pupil Amount (2014-15 budget): $1,283
Per Pupil Ranking Within Group (2014-15 budget): 52|88
% of Budgetary Cost Per Pupil (2014-15): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 49.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,289
Per Pupil Ranking Within Group (2012-13 actual costs): 23|88
% of Budgetary Cost Per Pupil (2012-13): 22.5%
Per Pupil Amount (2013-14 actual costs): $2,621
Per Pupil Ranking Within Group (2013-14 actual costs): 32|88
% of Budgetary Cost Per Pupil (2013-14): 21.2%
Per Pupil Amount (2014-15 budget): $2,611
Per Pupil Ranking Within Group (2014-15 budget): 45|88
% of Budgetary Cost Per Pupil (2014-15): 20.7%
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): $1,823
Per Pupil Ranking Within Group (2012-13 actual costs): 25|88
% of Budgetary Cost Per Pupil (2012-13): 17.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.6%
Per Pupil Amount (2013-14 actual costs): $2,088
Per Pupil Ranking Within Group (2013-14 actual costs): 45|88
% of Budgetary Cost Per Pupil (2013-14): 16.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 79.7%
Per Pupil Amount (2014-15 budget): $2,016
Per Pupil Ranking Within Group (2014-15 budget): 57|88
% of Budgetary Cost Per Pupil (2014-15): 16%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,181
Per Pupil Ranking Within Group (2012-13 actual costs): 16|88
% of Budgetary Cost Per Pupil (2012-13): 11.6%
Per Pupil Amount (2013-14 actual costs): $1,151
Per Pupil Ranking Within Group (2013-14 actual costs): 13|88
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 budget): $1,537
Per Pupil Ranking Within Group (2014-15 budget): 35|88
% of Budgetary Cost Per Pupil (2014-15): 12.2%
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%
% of Total Salaries (2013-14): 26.2%
% of Total Salaries (2014-15): 35%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $68
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.4
Ratio Ranking Within Group (2013-14): 52|88
Median Teacher Salary (2013-14): $43,680
Salary Ranking Within Group (2013-14): 17|88
Student to Teacher Ratio (2014-15): 10.0
Ratio Ranking Within Group (2014-15): 62|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): 156.4
Ratio Ranking Within Group (2013-14): 25|88
Median Support Service Salary (2013-14): $49,825
Salary Ranking Within Group (2013-14): 27|88
Student to Support Service Ratio (2014-15): 157.9
Ratio Ranking Within Group (2014-15): 34|88
Median Support Service Salary (2014-15): $53,125
Salary Ranking (2014-15): 34|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 41.3
Ratio Ranking Within Group (2013-14): 75|88
Median Administrator Salary (2013-14): $71,499
Salary Ranking Within Group (2013-14): 16|88
Student to Administrator Ratio (2014-15): 69.1
Ratio Ranking Within Group (2014-15): 61|88
Median Administrator Salary (2014-15): $74,588
Salary Ranking Within Group (2014-15): 14|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 4.2
Faculty to Administrator Ranking Within Group (2013-14): 73|88
Faculty to Administrator Ratio (2014-15): 7.3
Faculty to Administrator Ranking Within Group (2014-15): 55|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $4,990,987
2012-13 Actual: $786,326
General Fund Balance (2013-14): $5,777,313
2013-14 Actual: $200,005
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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