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District: QUEEN CITY ACADEMY CS (7600)
Operating Type CHARTER
County: UNION
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,244,792
2012-13 Average Daily Enroll plus Sent Pupils: 250.4
2012-13 Costs Amount per Pupil: $16,952
2013-14 Total Spending: $3,968,615
2013-14 Average Daily Enroll plus Sent Pupils: 251.2
2013-14 Costs Amount per Pupil: $15,799
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,799
Revenue Sources, State: 77.8%
Revenue Sources, Local Taxes: 16.2%
Revenue Sources, Federal: 6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 8.1
  Student/Support Ratio: 83.7
  Student/Administrator Ratio: 83.7
10/15/13 % of Classified Students to Total Students: 4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,295
2012-13 Actual Costs Rank Within Group per Pupil: 31|88
2013-14 Actual Costs Amount per Pupil: $12,238
2013-14 Actual Costs Rank Within Group per Pupil: 29|88
2014-15 Budgeted Costs Amount Per Pupil: $10,991
2014-15 Budgeted Costs Rank Within Group Per Pupil: 30|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,152
Per Pupil Ranking Within Group (2012-13 actual costs): 25|88
% of Budgetary Cost Per Pupil (2012-13): 50%
Per Pupil Amount (2013-14 actual costs): $6,097
Per Pupil Ranking Within Group (2013-14 actual costs): 22|88
% of Budgetary Cost Per Pupil (2013-14): 49.8%
Per Pupil Amount (2014-15 budget): $6,932
Per Pupil Ranking Within Group (2014-15 budget): 27|88
% of Budgetary Cost Per Pupil (2014-15): 63.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,316
Per Pupil Ranking Within Group (2012-13 actual costs): 29|88
% of Budgetary Cost Per Pupil (2012-13): 43.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 86.4%
Per Pupil Amount (2013-14 actual costs): $5,385
Per Pupil Ranking Within Group (2013-14 actual costs): 26|88
% of Budgetary Cost Per Pupil (2013-14): 44%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88.3%
Per Pupil Amount (2014-15 budget): $5,849
Per Pupil Ranking Within Group (2014-15 budget): 27|88
% of Budgetary Cost Per Pupil (2014-15): 53.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 84.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $569
Per Pupil Ranking Within Group (2012-13 actual costs): 52|88
% of Budgetary Cost Per Pupil (2012-13): 4.6%
Per Pupil Amount (2013-14 actual costs): $504
Per Pupil Ranking Within Group (2013-14 actual costs): 44|88
% of Budgetary Cost Per Pupil (2013-14): 4.1%
Per Pupil Amount (2014-15 budget): $414
Per Pupil Ranking Within Group (2014-15 budget): 31|88
% of Budgetary Cost Per Pupil (2014-15): 3.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $267
Per Pupil Ranking Within Group (2012-13 actual costs): 35|88
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $208
Per Pupil Ranking Within Group (2013-14 actual costs): 23|88
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 budget): $669
Per Pupil Ranking Within Group (2014-15 budget): 64|88
% of Budgetary Cost Per Pupil (2014-15): 6.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,163
Per Pupil Ranking Within Group (2012-13 actual costs): 14|88
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 actual costs): $1,354
Per Pupil Ranking Within Group (2013-14 actual costs): 23|88
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 budget): $2,146
Per Pupil Ranking Within Group (2014-15 budget): 53|88
% of Budgetary Cost Per Pupil (2014-15): 19.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $660
Per Pupil Ranking Within Group (2012-13 actual costs): 9|88
% of Budgetary Cost Per Pupil (2012-13): 5.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 56.7%
Per Pupil Amount (2013-14 actual costs): $899
Per Pupil Ranking Within Group (2013-14 actual costs): 20|88
% of Budgetary Cost Per Pupil (2013-14): 7.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 66.4%
Per Pupil Amount (2014-15 budget): $1,303
Per Pupil Ranking Within Group (2014-15 budget): 54|88
% of Budgetary Cost Per Pupil (2014-15): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 60.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,954
Per Pupil Ranking Within Group (2012-13 actual costs): 37|88
% of Budgetary Cost Per Pupil (2012-13): 24%
Per Pupil Amount (2013-14 actual costs): $3,280
Per Pupil Ranking Within Group (2013-14 actual costs): 47|88
% of Budgetary Cost Per Pupil (2013-14): 26.8%
Per Pupil Amount (2014-15 budget): $2,980
Per Pupil Ranking Within Group (2014-15 budget): 58|88
% of Budgetary Cost Per Pupil (2014-15): 27.1%
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): $1,952
Per Pupil Ranking Within Group (2012-13 actual costs): 31|88
% of Budgetary Cost Per Pupil (2012-13): 15.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 66.1%
Per Pupil Amount (2013-14 actual costs): $2,128
Per Pupil Ranking Within Group (2013-14 actual costs): 46|88
% of Budgetary Cost Per Pupil (2013-14): 17.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 64.9%
Per Pupil Amount (2014-15 budget): $2,175
Per Pupil Ranking Within Group (2014-15 budget): 63|88
% of Budgetary Cost Per Pupil (2014-15): 19.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 73%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,963
Per Pupil Ranking Within Group (2012-13 actual costs): 34|88
% of Budgetary Cost Per Pupil (2012-13): 16%
Per Pupil Amount (2013-14 actual costs): $1,170
Per Pupil Ranking Within Group (2013-14 actual costs): 15|88
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 budget): $492
Per Pupil Ranking Within Group (2014-15 budget): 10|88
% of Budgetary Cost Per Pupil (2014-15): 4.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $48
Per Pupil Ranking Within Group (2012-13 actual costs): 1|88
% of Budgetary Cost Per Pupil (2012-13): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $116
Per Pupil Ranking Within Group (2013-14 actual costs): 2|88
% of Budgetary Cost Per Pupil (2013-14): 1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 9.9%
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): $64
Per Pupil Ranking Within Group (2012-13 actual costs): 3|88
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $338
Per Pupil Ranking Within Group (2013-14 actual costs): 7|88
% of Budgetary Cost Per Pupil (2013-14): 2.8%
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): 12.8%
% of Total Salaries (2013-14): 12.9%
% of Total Salaries (2014-15): 17.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $39
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 8.1
Ratio Ranking Within Group (2013-14): 79|88
Median Teacher Salary (2013-14): $43,000
Salary Ranking Within Group (2013-14): 15|88
Student to Teacher Ratio (2014-15): 8.4
Ratio Ranking Within Group (2014-15): 76|88
Median Teacher Salary (2014-15): $42,000
Salary Ranking Within Group (2014-15): 4|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 83.7
Ratio Ranking Within Group (2013-14): 58|88
Median Support Service Salary (2013-14): $51,500
Salary Ranking Within Group (2013-14): 34|88
Student to Support Service Ratio (2014-15): 84.0
Ratio Ranking Within Group (2014-15): 63|88
Median Support Service Salary (2014-15): $51,500
Salary Ranking (2014-15): 23|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 83.7
Ratio Ranking Within Group (2013-14): 41|88
Median Administrator Salary (2013-14): $92,000
Salary Ranking Within Group (2013-14): 54|88
Student to Administrator Ratio (2014-15): 84.0
Ratio Ranking Within Group (2014-15): 53|88
Median Administrator Salary (2014-15): $92,000
Salary Ranking Within Group (2014-15): 38|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.3
Faculty to Administrator Ranking Within Group (2013-14): 22|88
Faculty to Administrator Ratio (2014-15): 11.0
Faculty to Administrator Ranking Within Group (2014-15): 30|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,126,997
2012-13 Actual: $-225,673
General Fund Balance (2013-14): $901,324
2013-14 Actual: $54,476
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $75,000
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