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District: SUSSEX COUNTY CS FOR TECHNOLOGY (7850)
Operating Type CHARTER
County: SUSSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $2,991,068
2012-13 Average Daily Enroll plus Sent Pupils: 224.9
2012-13 Costs Amount per Pupil: $13,300
2013-14 Total Spending: $3,798,235
2013-14 Average Daily Enroll plus Sent Pupils: 224.8
2013-14 Costs Amount per Pupil: $16,896
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,896
Revenue Sources, State: 29.6%
Revenue Sources, Local Taxes: 56.2%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 11.5%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.0
  Student/Support Ratio: 90.0
  Student/Administrator Ratio: 47.4
10/15/13 % of Classified Students to Total Students: 22.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,047
2012-13 Actual Costs Rank Within Group per Pupil: 16|88
2013-14 Actual Costs Amount per Pupil: $12,490
2013-14 Actual Costs Rank Within Group per Pupil: 32|88
2014-15 Budgeted Costs Amount Per Pupil: $11,356
2014-15 Budgeted Costs Rank Within Group Per Pupil: 36|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,477
Per Pupil Ranking Within Group (2012-13 actual costs): 35|88
% of Budgetary Cost Per Pupil (2012-13): 58.6%
Per Pupil Amount (2013-14 actual costs): $6,967
Per Pupil Ranking Within Group (2013-14 actual costs): 37|88
% of Budgetary Cost Per Pupil (2013-14): 55.8%
Per Pupil Amount (2014-15 budget): $8,124
Per Pupil Ranking Within Group (2014-15 budget): 51|88
% of Budgetary Cost Per Pupil (2014-15): 71.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,266
Per Pupil Ranking Within Group (2012-13 actual costs): 53|88
% of Budgetary Cost Per Pupil (2012-13): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.7%
Per Pupil Amount (2013-14 actual costs): $6,738
Per Pupil Ranking Within Group (2013-14 actual costs): 60|88
% of Budgetary Cost Per Pupil (2013-14): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.7%
Per Pupil Amount (2014-15 budget): $7,989
Per Pupil Ranking Within Group (2014-15 budget): 73|88
% of Budgetary Cost Per Pupil (2014-15): 70.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 98.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $199
Per Pupil Ranking Within Group (2012-13 actual costs): 12|88
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $215
Per Pupil Ranking Within Group (2013-14 actual costs): 10|88
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 budget): $111
Per Pupil Ranking Within Group (2014-15 budget): 1|88
% of Budgetary Cost Per Pupil (2014-15): 1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $13
Per Pupil Ranking Within Group (2012-13 actual costs): 2|88
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $14
Per Pupil Ranking Within Group (2013-14 actual costs): 3|88
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $24
Per Pupil Ranking Within Group (2014-15 budget): 2|88
% of Budgetary Cost Per Pupil (2014-15): 0.2%
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): $1,772
Per Pupil Ranking Within Group (2013-14 actual costs): 27|88
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 budget): $2,544
Per Pupil Ranking Within Group (2014-15 budget): 73|88
% of Budgetary Cost Per Pupil (2014-15): 22.4%
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): $1,623
Per Pupil Ranking Within Group (2013-14 actual costs): 34|88
% of Budgetary Cost Per Pupil (2013-14): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.6%
Per Pupil Amount (2014-15 budget): $2,072
Per Pupil Ranking Within Group (2014-15 budget): 78|88
% of Budgetary Cost Per Pupil (2014-15): 18.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 81.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $4,238
Per Pupil Ranking Within Group (2012-13 actual costs): 61|88
% of Budgetary Cost Per Pupil (2012-13): 38.4%
Per Pupil Amount (2013-14 actual costs): $2,398
Per Pupil Ranking Within Group (2013-14 actual costs): 24|88
% of Budgetary Cost Per Pupil (2013-14): 19.2%
Per Pupil Amount (2014-15 budget): $2,326
Per Pupil Ranking Within Group (2014-15 budget): 30|88
% of Budgetary Cost Per Pupil (2014-15): 20.5%
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): $3,438
Per Pupil Ranking Within Group (2012-13 actual costs): 72|88
% of Budgetary Cost Per Pupil (2012-13): 31.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.1%
Per Pupil Amount (2013-14 actual costs): $1,768
Per Pupil Ranking Within Group (2013-14 actual costs): 28|88
% of Budgetary Cost Per Pupil (2013-14): 14.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 73.7%
Per Pupil Amount (2014-15 budget): $1,760
Per Pupil Ranking Within Group (2014-15 budget): 42|88
% of Budgetary Cost Per Pupil (2014-15): 15.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 75.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $310
Per Pupil Ranking Within Group (2012-13 actual costs): 1|88
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 actual costs): $1,182
Per Pupil Ranking Within Group (2013-14 actual costs): 16|88
% of Budgetary Cost Per Pupil (2013-14): 9.5%
Per Pupil Amount (2014-15 budget): $317
Per Pupil Ranking Within Group (2014-15 budget): 1|88
% of Budgetary Cost Per Pupil (2014-15): 2.8%
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): $436
Per Pupil Ranking Within Group (2013-14 actual costs): 9|88
% of Budgetary Cost Per Pupil (2013-14): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 36.9%
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): $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): $172
Per Pupil Ranking Within Group (2013-14 actual costs): 5|88
% of Budgetary Cost Per Pupil (2013-14): 1.4%
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): 24.5%
% of Total Salaries (2013-14): 29.1%
% of Total Salaries (2014-15): 32.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $266
Per Pupil Costs (2013-14): $156
Per Pupil Costs (2014-15): $132
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10
Ratio Ranking Within Group (2013-14): 60|88
Median Teacher Salary (2013-14): $47,034
Salary Ranking Within Group (2013-14): 33|88
Student to Teacher Ratio (2014-15): 10.5
Ratio Ranking Within Group (2014-15): 58|88
Median Teacher Salary (2014-15): $48,935
Salary Ranking Within Group (2014-15): 35|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 90.0
Ratio Ranking Within Group (2013-14): 53|88
Median Support Service Salary (2013-14): $50,489
Salary Ranking Within Group (2013-14): 33|88
Student to Support Service Ratio (2014-15): 112.0
Ratio Ranking Within Group (2014-15): 47|88
Median Support Service Salary (2014-15): $55,016
Salary Ranking (2014-15): 37|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 47.4
Ratio Ranking Within Group (2013-14): 67|88
Median Administrator Salary (2013-14): $77,748
Salary Ranking Within Group (2013-14): 29|88
Student to Administrator Ratio (2014-15): 52.7
Ratio Ranking Within Group (2014-15): 69|88
Median Administrator Salary (2014-15): $80,323
Salary Ranking Within Group (2014-15): 22|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 5.2
Faculty to Administrator Ranking Within Group (2013-14): 61|88
Faculty to Administrator Ratio (2014-15): 5.4
Faculty to Administrator Ranking Within Group (2014-15): 70|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $383,479
2012-13 Actual: $48,424
General Fund Balance (2013-14): $431,903
2013-14 Actual: $-16,304
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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