New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2016

» TGES Home
District: HOPE COMMUNITY CS (6086)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $1,515,023
2013-14 Average Daily Enroll plus Sent Pupils: 101.4
2013-14 Costs Amount per Pupil: $14,941
2014-15 Total Spending: $2,401,723
2014-15 Average Daily Enroll plus Sent Pupils: 168.8
2014-15 Costs Amount per Pupil: $14,228
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $14,228
Revenue Sources, State: 83.7%
Revenue Sources, Local Taxes: 3.6%
Revenue Sources, Federal: 12.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 10.2
  Student/Support Ratio: 169
  Student/Administrator Ratio: 169
10/15/14 % of Classified Students to Total Students: 5.9%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $10,670
2013-14 Actual Costs Rank Within Group per Pupil: 11|85
2014-15 Actual Costs Amount per Pupil: $10,986
2014-15 Actual Costs Rank Within Group per Pupil: 15|88
2015-16 Budgeted Costs Amount Per Pupil: $11,134
2015-16 Budgeted Costs Rank Within Group Per Pupil: 37|92
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $5,580
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|85
% of Budgetary Cost Per Pupil (2013-14): 52.3%
Per Pupil Amount (2014-15 actual costs): $5,239
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|88
% of Budgetary Cost Per Pupil (2014-15): 47.7%
Per Pupil Amount (2015-16 budget): $7,490
Per Pupil Ranking Within Group* (2015-16 budget): 48|92
% of Budgetary Cost Per Pupil (2015-16): 67.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $4,780
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|85
% of Budgetary Cost Per Pupil (2013-14): 44.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 85.7%
Per Pupil Amount (2014-15 actual costs): $4,748
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|88
% of Budgetary Cost Per Pupil (2014-15): 43.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.6%
Per Pupil Amount (2015-16 budget): $6,490
Per Pupil Ranking Within Group* (2015-16 budget): 52|92
% of Budgetary Cost Per Pupil (2015-16): 58.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 86.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $792
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|85
% of Budgetary Cost Per Pupil (2013-14): 7.4%
Per Pupil Amount (2014-15 actual costs): $293
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|88
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Per Pupil Amount (2015-16 budget): $670
Per Pupil Ranking Within Group* (2015-16 budget): 66|92
% of Budgetary Cost Per Pupil (2015-16): 6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $8
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|85
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $198
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|88
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $330
Per Pupil Ranking Within Group* (2015-16 budget): 34|92
% of Budgetary Cost Per Pupil (2015-16): 3%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $673
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|85
% of Budgetary Cost Per Pupil (2013-14): 6.3%
Per Pupil Amount (2014-15 actual costs): $176
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|88
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 budget): $1,889
Per Pupil Ranking Within Group* (2015-16 budget): 56|92
% of Budgetary Cost Per Pupil (2015-16): 17%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $524
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|85
% of Budgetary Cost Per Pupil (2013-14): 4.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 77.9%
Per Pupil Amount (2014-15 actual costs): $0
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 budget): $984
Per Pupil Ranking Within Group* (2015-16 budget): 39|92
% of Budgetary Cost Per Pupil (2015-16): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 52.1%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,756
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|85
% of Budgetary Cost Per Pupil (2013-14): 25.8%
Per Pupil Amount (2014-15 actual costs): $2,359
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|88
% of Budgetary Cost Per Pupil (2014-15): 21.5%
Per Pupil Amount (2015-16 budget): $2,325
Per Pupil Ranking Within Group* (2015-16 budget): 34|92
% of Budgetary Cost Per Pupil (2015-16): 20.9%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $698
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|88
% of Budgetary Cost Per Pupil (2014-15): 6.4%
Per Pupil Amount (2015-16 budget): $56
Per Pupil Ranking Within Group* (2015-16 budget): 41|92
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,531
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|85
% of Budgetary Cost Per Pupil (2013-14): 14.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 55.6%
Per Pupil Amount (2014-15 actual costs): $1,354
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|88
% of Budgetary Cost Per Pupil (2014-15): 12.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 57.4%
Per Pupil Amount (2015-16 budget): $1,891
Per Pupil Ranking Within Group* (2015-16 budget): 57|92
% of Budgetary Cost Per Pupil (2015-16): 17%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,406
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|85
% of Budgetary Cost Per Pupil (2013-14): 13.2%
Per Pupil Amount (2014-15 actual costs): $3,213
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|88
% of Budgetary Cost Per Pupil (2014-15): 29.2%
Per Pupil Amount (2015-16 budget): $1,824
Per Pupil Ranking Within Group* (2015-16 budget): 55|92
% of Budgetary Cost Per Pupil (2015-16): 16.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% 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 actual costs): $586
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 18.2%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $255
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|85
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 11%
% of Total Salaries (2014-15): 14.1%
% of Total Salaries (2015-16): 22.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $142
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.2
Ratio Ranking Within Group (2014-15): 64|88
Median Teacher Salary (2014-15): $42,500
Salary Ranking Within Group (2014-15): 6|88
Student to Teacher Ratio (2015-16): 7.6
Ratio Ranking Within Group (2015-16): 89|92
Median Teacher Salary (2015-16): $45,457
Salary Ranking Within Group (2015-16): 17|92
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 169
Ratio Ranking Within Group (2014-15): 30|88
Median Support Service Salary (2014-15): $51,500
Salary Ranking Within Group (2014-15): 24|88
Student to Support Service Ratio (2015-16): 179
Ratio Ranking Within Group (2015-16): 27|92
Median Support Service Salary (2015-16): $53,148
Salary Ranking (2015-16): 28|92
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 169
Ratio Ranking Within Group (2014-15): 17|88
Median Administrator Salary (2014-15): $89,000
Salary Ranking Within Group (2014-15): 30|88
Student to Administrator Ratio (2015-16): 89.5
Ratio Ranking Within Group (2015-16): 54|92
Median Administrator Salary (2015-16): $99,500
Salary Ranking Within Group (2015-16): 63|92
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17.6
Faculty to Administrator Ranking Within Group (2014-15): 10|88
Faculty to Administrator Ratio (2015-16): 12.3
Faculty to Administrator Ranking Within Group (2015-16): 30|92
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $0
2013-14 Actual: $234,473
General Fund Balance (2014-15): $234,473
2014-15 Actual: $453,653
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $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.