New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: LEAP ACADEMY UNIVERSITY CS (7109)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $20,143,544
2012-13 Average Daily Enroll plus Sent Pupils: 1,182.6
2012-13 Costs Amount per Pupil: $17,033
2013-14 Total Spending: $22,051,827
2013-14 Average Daily Enroll plus Sent Pupils: 1,309.7
2013-14 Costs Amount per Pupil: $16,837
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,837
Revenue Sources, State: 83.2%
Revenue Sources, Local Taxes: 8%
Revenue Sources, Federal: 7.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.4%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.8
  Student/Support Ratio: 436.7
  Student/Administrator Ratio: 131.0
10/15/13 % of Classified Students to Total Students: 5.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,887
2012-13 Actual Costs Rank Within Group per Pupil: 26|88
2013-14 Actual Costs Amount per Pupil: $12,157
2013-14 Actual Costs Rank Within Group per Pupil: 26|88
2014-15 Budgeted Costs Amount Per Pupil: $10,689
2014-15 Budgeted Costs Rank Within Group Per Pupil: 24|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,318
Per Pupil Ranking Within Group (2012-13 actual costs): 31|88
% of Budgetary Cost Per Pupil (2012-13): 53.1%
Per Pupil Amount (2013-14 actual costs): $6,218
Per Pupil Ranking Within Group (2013-14 actual costs): 25|88
% of Budgetary Cost Per Pupil (2013-14): 51.2%
Per Pupil Amount (2014-15 budget): $6,507
Per Pupil Ranking Within Group (2014-15 budget): 18|88
% of Budgetary Cost Per Pupil (2014-15): 60.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,547
Per Pupil Ranking Within Group (2012-13 actual costs): 36|88
% of Budgetary Cost Per Pupil (2012-13): 46.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 87.8%
Per Pupil Amount (2013-14 actual costs): $5,609
Per Pupil Ranking Within Group (2013-14 actual costs): 32|88
% of Budgetary Cost Per Pupil (2013-14): 46.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.2%
Per Pupil Amount (2014-15 budget): $6,203
Per Pupil Ranking Within Group (2014-15 budget): 35|88
% of Budgetary Cost Per Pupil (2014-15): 58%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $583
Per Pupil Ranking Within Group (2012-13 actual costs): 54|88
% of Budgetary Cost Per Pupil (2012-13): 4.9%
Per Pupil Amount (2013-14 actual costs): $274
Per Pupil Ranking Within Group (2013-14 actual costs): 20|88
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $215
Per Pupil Ranking Within Group (2014-15 budget): 7|88
% of Budgetary Cost Per Pupil (2014-15): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $188
Per Pupil Ranking Within Group (2012-13 actual costs): 27|88
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $335
Per Pupil Ranking Within Group (2013-14 actual costs): 46|88
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $90
Per Pupil Ranking Within Group (2014-15 budget): 8|88
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,381
Per Pupil Ranking Within Group (2012-13 actual costs): 26|88
% of Budgetary Cost Per Pupil (2012-13): 20%
Per Pupil Amount (2013-14 actual costs): $2,351
Per Pupil Ranking Within Group (2013-14 actual costs): 36|88
% of Budgetary Cost Per Pupil (2013-14): 19.3%
Per Pupil Amount (2014-15 budget): $2,365
Per Pupil Ranking Within Group (2014-15 budget): 63|88
% of Budgetary Cost Per Pupil (2014-15): 22.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $825
Per Pupil Ranking Within Group (2012-13 actual costs): 14|88
% of Budgetary Cost Per Pupil (2012-13): 6.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 34.6%
Per Pupil Amount (2013-14 actual costs): $913
Per Pupil Ranking Within Group (2013-14 actual costs): 21|88
% of Budgetary Cost Per Pupil (2013-14): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 38.8%
Per Pupil Amount (2014-15 budget): $941
Per Pupil Ranking Within Group (2014-15 budget): 30|88
% of Budgetary Cost Per Pupil (2014-15): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 39.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,744
Per Pupil Ranking Within Group (2012-13 actual costs): 28|88
% of Budgetary Cost Per Pupil (2012-13): 23.1%
Per Pupil Amount (2013-14 actual costs): $2,996
Per Pupil Ranking Within Group (2013-14 actual costs): 42|88
% of Budgetary Cost Per Pupil (2013-14): 24.6%
Per Pupil Amount (2014-15 budget): $2,812
Per Pupil Ranking Within Group (2014-15 budget): 52|88
% of Budgetary Cost Per Pupil (2014-15): 26.3%
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): $2,027
Per Pupil Ranking Within Group (2012-13 actual costs): 35|88
% of Budgetary Cost Per Pupil (2012-13): 17.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 73.9%
Per Pupil Amount (2013-14 actual costs): $2,050
Per Pupil Ranking Within Group (2013-14 actual costs): 41|88
% of Budgetary Cost Per Pupil (2013-14): 16.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 68.4%
Per Pupil Amount (2014-15 budget): $2,034
Per Pupil Ranking Within Group (2014-15 budget): 58|88
% of Budgetary Cost Per Pupil (2014-15): 19%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 72.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $444
Per Pupil Ranking Within Group (2012-13 actual costs): 4|88
% of Budgetary Cost Per Pupil (2012-13): 3.7%
Per Pupil Amount (2013-14 actual costs): $591
Per Pupil Ranking Within Group (2013-14 actual costs): 5|88
% of Budgetary Cost Per Pupil (2013-14): 4.9%
Per Pupil Amount (2014-15 budget): $766
Per Pupil Ranking Within Group (2014-15 budget): 14|88
% of Budgetary Cost Per Pupil (2014-15): 7.2%
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): 27.6%
% of Total Salaries (2013-14): 27.7%
% of Total Salaries (2014-15): 28.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $700
Per Pupil Costs (2013-14): $17
Per Pupil Costs (2014-15): $13
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.8
Ratio Ranking Within Group (2013-14): 21|88
Median Teacher Salary (2013-14): $49,000
Salary Ranking Within Group (2013-14): 44|88
Student to Teacher Ratio (2014-15): 12.4
Ratio Ranking Within Group (2014-15): 30|88
Median Teacher Salary (2014-15): $51,225
Salary Ranking Within Group (2014-15): 49|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 436.7
Ratio Ranking Within Group (2013-14): 3|88
Median Support Service Salary (2013-14): $55,000
Salary Ranking Within Group (2013-14): 41|88
Student to Support Service Ratio (2014-15): 120.9
Ratio Ranking Within Group (2014-15): 44|88
Median Support Service Salary (2014-15): $51,842
Salary Ranking (2014-15): 26|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 131.0
Ratio Ranking Within Group (2013-14): 16|88
Median Administrator Salary (2013-14): $87,550
Salary Ranking Within Group (2013-14): 48|88
Student to Administrator Ratio (2014-15): 133.0
Ratio Ranking Within Group (2014-15): 23|88
Median Administrator Salary (2014-15): $90,911
Salary Ranking Within Group (2014-15): 36|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.5
Faculty to Administrator Ranking Within Group (2013-14): 27|88
Faculty to Administrator Ratio (2014-15): 11.9
Faculty to Administrator Ranking Within Group (2014-15): 23|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,263,631
2012-13 Actual: $443,639
General Fund Balance (2013-14): $1,707,270
2013-14 Actual: $663,155
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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