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Taxpayers' Guide to Education Spending 2015

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District: GALLOWAY COMMUNITY CS (6612)
Operating Type CHARTER
County: ATLANTIC
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $3,632,996
2012-13 Average Daily Enroll plus Sent Pupils: 194.2
2012-13 Costs Amount per Pupil: $18,707
2013-14 Total Spending: $3,847,501
2013-14 Average Daily Enroll plus Sent Pupils: 226.8
2013-14 Costs Amount per Pupil: $16,964
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,964
Revenue Sources, State: 54%
Revenue Sources, Local Taxes: 42.8%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.6%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.9
  Student/Support Ratio: 227.0
  Student/Administrator Ratio: 39.1
10/15/13 % of Classified Students to Total Students: 10.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,118
2012-13 Actual Costs Rank Within Group per Pupil: 59|88
2013-14 Actual Costs Amount per Pupil: $13,662
2013-14 Actual Costs Rank Within Group per Pupil: 44|88
2014-15 Budgeted Costs Amount Per Pupil: $10,697
2014-15 Budgeted Costs Rank Within Group Per Pupil: 26|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,867
Per Pupil Ranking Within Group (2012-13 actual costs): 44|88
% of Budgetary Cost Per Pupil (2012-13): 48.6%
Per Pupil Amount (2013-14 actual costs): $6,851
Per Pupil Ranking Within Group (2013-14 actual costs): 35|88
% of Budgetary Cost Per Pupil (2013-14): 50.1%
Per Pupil Amount (2014-15 budget): $7,340
Per Pupil Ranking Within Group (2014-15 budget): 38|88
% of Budgetary Cost Per Pupil (2014-15): 68.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,484
Per Pupil Ranking Within Group (2012-13 actual costs): 55|88
% of Budgetary Cost Per Pupil (2012-13): 45.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.4%
Per Pupil Amount (2013-14 actual costs): $6,602
Per Pupil Ranking Within Group (2013-14 actual costs): 54|88
% of Budgetary Cost Per Pupil (2013-14): 48.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.4%
Per Pupil Amount (2014-15 budget): $7,029
Per Pupil Ranking Within Group (2014-15 budget): 55|88
% of Budgetary Cost Per Pupil (2014-15): 65.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $304
Per Pupil Ranking Within Group (2012-13 actual costs): 26|88
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $240
Per Pupil Ranking Within Group (2013-14 actual costs): 16|88
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $290
Per Pupil Ranking Within Group (2014-15 budget): 17|88
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $79
Per Pupil Ranking Within Group (2012-13 actual costs): 13|88
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $9
Per Pupil Ranking Within Group (2013-14 actual costs): 2|88
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $21
Per Pupil Ranking Within Group (2014-15 budget): 1|88
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,702
Per Pupil Ranking Within Group (2012-13 actual costs): 20|88
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 actual costs): $1,875
Per Pupil Ranking Within Group (2013-14 actual costs): 30|88
% of Budgetary Cost Per Pupil (2013-14): 13.7%
Per Pupil Amount (2014-15 budget): $823
Per Pupil Ranking Within Group (2014-15 budget): 3|88
% of Budgetary Cost Per Pupil (2014-15): 7.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,016
Per Pupil Ranking Within Group (2012-13 actual costs): 20|88
% of Budgetary Cost Per Pupil (2012-13): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 59.7%
Per Pupil Amount (2013-14 actual costs): $1,207
Per Pupil Ranking Within Group (2013-14 actual costs): 29|88
% of Budgetary Cost Per Pupil (2013-14): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 64.4%
Per Pupil Amount (2014-15 budget): $347
Per Pupil Ranking Within Group (2014-15 budget): 5|88
% of Budgetary Cost Per Pupil (2014-15): 3.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 42.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $4,821
Per Pupil Ranking Within Group (2012-13 actual costs): 72|88
% of Budgetary Cost Per Pupil (2012-13): 34.1%
Per Pupil Amount (2013-14 actual costs): $4,465
Per Pupil Ranking Within Group (2013-14 actual costs): 72|88
% of Budgetary Cost Per Pupil (2013-14): 32.7%
Per Pupil Amount (2014-15 budget): $4,520
Per Pupil Ranking Within Group (2014-15 budget): 80|88
% of Budgetary Cost Per Pupil (2014-15): 42.3%
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): $2,831
Per Pupil Ranking Within Group (2012-13 actual costs): 60|88
% of Budgetary Cost Per Pupil (2012-13): 20%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 58.7%
Per Pupil Amount (2013-14 actual costs): $2,693
Per Pupil Ranking Within Group (2013-14 actual costs): 62|88
% of Budgetary Cost Per Pupil (2013-14): 19.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 60.3%
Per Pupil Amount (2014-15 budget): $2,953
Per Pupil Ranking Within Group (2014-15 budget): 79|88
% of Budgetary Cost Per Pupil (2014-15): 27.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 65.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $407
Per Pupil Ranking Within Group (2012-13 actual costs): 2|88
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Per Pupil Amount (2013-14 actual costs): $400
Per Pupil Ranking Within Group (2013-14 actual costs): 2|88
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $436
Per Pupil Ranking Within Group (2014-15 budget): 6|88
% of Budgetary Cost Per Pupil (2014-15): 4.1%
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): $320
Per Pupil Ranking Within Group (2012-13 actual costs): 22|88
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $71
Per Pupil Ranking Within Group (2013-14 actual costs): 5|88
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
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): 28.7%
% of Total Salaries (2013-14): 26.6%
% of Total Salaries (2014-15): 29.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $459
Per Pupil Costs (2013-14): $225
Per Pupil Costs (2014-15): $53
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.9
Ratio Ranking Within Group (2013-14): 61|88
Median Teacher Salary (2013-14): $50,033
Salary Ranking Within Group (2013-14): 53|88
Student to Teacher Ratio (2014-15): 9.5
Ratio Ranking Within Group (2014-15): 69|88
Median Teacher Salary (2014-15): $49,159
Salary Ranking Within Group (2014-15): 37|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 227.0
Ratio Ranking Within Group (2013-14): 14|88
Median Support Service Salary (2013-14): $49,848
Salary Ranking Within Group (2013-14): 28|88
Student to Support Service Ratio (2014-15): 235.0
Ratio Ranking Within Group (2014-15): 20|88
Median Support Service Salary (2014-15): $50,845
Salary Ranking (2014-15): 20|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 39.1
Ratio Ranking Within Group (2013-14): 76|88
Median Administrator Salary (2013-14): $65,851
Salary Ranking Within Group (2013-14): 10|88
Student to Administrator Ratio (2014-15): 71.9
Ratio Ranking Within Group (2014-15): 60|88
Median Administrator Salary (2014-15): $71,771
Salary Ranking Within Group (2014-15): 9|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 4.1
Faculty to Administrator Ranking Within Group (2013-14): 74|88
Faculty to Administrator Ratio (2014-15): 7.8
Faculty to Administrator Ranking Within Group (2014-15): 48|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $583,496
2012-13 Actual: $-285,841
General Fund Balance (2013-14): $297,655
2013-14 Actual: $-26,768
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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