New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: KIPP COOPER NORCROSS (1799)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $4,038,880
2014-15 Average Daily Enroll plus Sent Pupils: 104.1
2014-15 Costs Amount per Pupil: $38,790
2015-16 Total Spending: $11,323,200
2015-16 Average Daily Enroll plus Sent Pupils: 488.8
2015-16 Costs Amount per Pupil: $23,163
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $23,163
Revenue Sources, State: 91.7%
Revenue Sources, Local Taxes: 6%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 17.7
  Student/Support Ratio: 212.3
  Student/Administrator Ratio: 849.0
10/15/15 % of Classified Students to Total Students: 0%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $32,580
2014-15 Actual Costs Rank Within Group per Pupil: 86|88
2015-16 Actual Costs Amount per Pupil: $21,405
2015-16 Actual Costs Rank Within Group per Pupil: 87|92
2016-17 Budgeted Costs Amount Per Pupil: $15,551
2016-17 Budgeted Costs Rank Within Group Per Pupil: 87|91
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,099
Per Pupil Ranking Within Group* (2014-15 actual costs): 84|88
% of Budgetary Cost Per Pupil (2014-15): 31%
Per Pupil Amount (2015-16 actual costs): $8,917
Per Pupil Ranking Within Group* (2015-16 actual costs): 79|92
% of Budgetary Cost Per Pupil (2015-16): 41.7%
Per Pupil Amount (2016-17 budget): $10,871
Per Pupil Ranking Within Group* (2016-17 budget): 87|91
% of Budgetary Cost Per Pupil (2016-17): 69.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $5,902
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|88
% of Budgetary Cost Per Pupil (2014-15): 18.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 58.4%
Per Pupil Amount (2015-16 actual costs): $6,891
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|92
% of Budgetary Cost Per Pupil (2015-16): 32.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 77.3%
Per Pupil Amount (2016-17 budget): $6,654
Per Pupil Ranking Within Group* (2016-17 budget): 55|91
% of Budgetary Cost Per Pupil (2016-17): 42.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 61.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $899
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|88
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 actual costs): $1,757
Per Pupil Ranking Within Group* (2015-16 actual costs): 85|92
% of Budgetary Cost Per Pupil (2015-16): 8.2%
Per Pupil Amount (2016-17 budget): $1,145
Per Pupil Ranking Within Group* (2016-17 budget): 84|91
% of Budgetary Cost Per Pupil (2016-17): 7.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $3,298
Per Pupil Ranking Within Group* (2014-15 actual costs): 86|88
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Per Pupil Amount (2015-16 actual costs): $269
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|92
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Per Pupil Amount (2016-17 budget): $3,072
Per Pupil Ranking Within Group* (2016-17 budget): 88|91
% of Budgetary Cost Per Pupil (2016-17): 19.8%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $1,944
Per Pupil Ranking Within Group* (2016-17 budget): 58|91
% of Budgetary Cost Per Pupil (2016-17): 12.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 0%
Per Pupil Amount (2016-17 budget): $1,355
Per Pupil Ranking Within Group* (2016-17 budget): 59|91
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 69.7%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $18,776
Per Pupil Ranking Within Group* (2014-15 actual costs): 87|88
% of Budgetary Cost Per Pupil (2014-15): 57.6%
Per Pupil Amount (2015-16 actual costs): $7,461
Per Pupil Ranking Within Group* (2015-16 actual costs): 87|92
% of Budgetary Cost Per Pupil (2015-16): 34.9%
Per Pupil Amount (2016-17 budget): $1,723
Per Pupil Ranking Within Group* (2016-17 budget): 8|91
% of Budgetary Cost Per Pupil (2016-17): 11.1%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $294
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|88
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $728
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|88
% of Budgetary Cost Per Pupil (2014-15): 2.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 3.9%
Per Pupil Amount (2015-16 actual costs): $1,129
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|92
% of Budgetary Cost Per Pupil (2015-16): 5.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 15.1%
Per Pupil Amount (2016-17 budget): $1,062
Per Pupil Ranking Within Group* (2016-17 budget): 12|91
% of Budgetary Cost Per Pupil (2016-17): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 61.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $3,705
Per Pupil Ranking Within Group* (2014-15 actual costs): 80|88
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Per Pupil Amount (2015-16 actual costs): $5,026
Per Pupil Ranking Within Group* (2015-16 actual costs): 87|92
% of Budgetary Cost Per Pupil (2015-16): 23.5%
Per Pupil Amount (2016-17 budget): $3,387
Per Pupil Ranking Within Group* (2016-17 budget): 87|91
% of Budgetary Cost Per Pupil (2016-17): 21.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,478
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|88
% of Budgetary Cost Per Pupil (2014-15): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 39.9%
Per Pupil Amount (2015-16 actual costs): $1,381
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|92
% of Budgetary Cost Per Pupil (2015-16): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 27.5%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 25.9%
% of Total Salaries (2015-16): 16.6%
% of Total Salaries (2016-17): 15.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 17.7
Ratio Ranking Within Group (2015-16): 16|92
Median Teacher Salary (2015-16): $63,851
Salary Ranking Within Group (2015-16): 85|92
Student to Teacher Ratio (2016-17): 11.5
Ratio Ranking Within Group (2016-17): 54|91
Median Teacher Salary (2016-17): $64,234
Salary Ranking Within Group (2016-17): 85|91
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 212.3
Ratio Ranking Within Group (2015-16): 23|92
Median Support Service Salary (2015-16): $67,117
Salary Ranking Within Group (2015-16): 62|92
Student to Support Service Ratio (2016-17): 106.1
Ratio Ranking Within Group (2016-17): 59|91
Median Support Service Salary (2016-17): $66,063
Salary Ranking (2016-17): 70|91
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 849.0
Ratio Ranking Within Group (2015-16): 2|92
Median Administrator Salary (2015-16): $85,000
Salary Ranking Within Group (2015-16): 32|92
Student to Administrator Ratio (2016-17): 77.2
Ratio Ranking Within Group (2016-17): 63|91
Median Administrator Salary (2016-17): $102,000
Salary Ranking Within Group (2016-17): 60|91
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 52.0
Faculty to Administrator Ranking Within Group (2015-16): 1|92
Faculty to Administrator Ratio (2016-17): 7.5
Faculty to Administrator Ranking Within Group (2016-17): 53|91
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $749,366
2014-15 Actual: $33,989
General Fund Balance (2015-16): $783,355
2015-16 Actual: $869,584
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0

* Districts that did not report any values (N.R.), and those that moved from a different enrollment group (N.A.) are excluded from the rankings.