New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: CAMDEN ACADEMY CHARTER HI (6212)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $9,237,193
2013-14 Average Daily Enroll plus Sent Pupils: 434.4
2013-14 Costs Amount per Pupil: $21,264
2014-15 Total Spending: $9,282,688
2014-15 Average Daily Enroll plus Sent Pupils: 463.8
2014-15 Costs Amount per Pupil: $20,014
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,014
Revenue Sources, State: 85.9%
Revenue Sources, Local Taxes: 9%
Revenue Sources, Federal: 5.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 11
  Student/Support Ratio: 51.6
  Student/Administrator Ratio: 77.3
10/15/14 % of Classified Students to Total Students: 11%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,402
2013-14 Actual Costs Rank Within Group per Pupil: 77|85
2014-15 Actual Costs Amount per Pupil: $16,610
2014-15 Actual Costs Rank Within Group per Pupil: 77|88
2015-16 Budgeted Costs Amount Per Pupil: $12,056
2015-16 Budgeted Costs Rank Within Group Per Pupil: 54|92
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,941
Per Pupil Ranking Within Group* (2013-14 actual costs): 80|85
% of Budgetary Cost Per Pupil (2013-14): 54.5%
Per Pupil Amount (2014-15 actual costs): $9,381
Per Pupil Ranking Within Group* (2014-15 actual costs): 79|88
% of Budgetary Cost Per Pupil (2014-15): 56.5%
Per Pupil Amount (2015-16 budget): $8,503
Per Pupil Ranking Within Group* (2015-16 budget): 68|92
% of Budgetary Cost Per Pupil (2015-16): 70.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,731
Per Pupil Ranking Within Group* (2013-14 actual costs): 78|85
% of Budgetary Cost Per Pupil (2013-14): 47.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 86.5%
Per Pupil Amount (2014-15 actual costs): $7,985
Per Pupil Ranking Within Group* (2014-15 actual costs): 80|88
% of Budgetary Cost Per Pupil (2014-15): 48.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 85.1%
Per Pupil Amount (2015-16 budget): $7,328
Per Pupil Ranking Within Group* (2015-16 budget): 70|92
% of Budgetary Cost Per Pupil (2015-16): 60.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 86.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $533
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|85
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 actual costs): $815
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|88
% of Budgetary Cost Per Pupil (2014-15): 4.9%
Per Pupil Amount (2015-16 budget): $615
Per Pupil Ranking Within Group* (2015-16 budget): 62|92
% of Budgetary Cost Per Pupil (2015-16): 5.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $677
Per Pupil Ranking Within Group* (2013-14 actual costs): 74|85
% of Budgetary Cost Per Pupil (2013-14): 4.1%
Per Pupil Amount (2014-15 actual costs): $581
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|88
% of Budgetary Cost Per Pupil (2014-15): 3.5%
Per Pupil Amount (2015-16 budget): $561
Per Pupil Ranking Within Group* (2015-16 budget): 58|92
% of Budgetary Cost Per Pupil (2015-16): 4.6%
Total Support 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): $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): $1,676
Per Pupil Ranking Within Group* (2015-16 budget): 47|92
% of Budgetary Cost Per Pupil (2015-16): 13.9%
Salaries and Benefits for Support 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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 0%
Per Pupil Amount (2015-16 budget): $1,087
Per Pupil Ranking Within Group* (2015-16 budget): 45|92
% of Budgetary Cost Per Pupil (2015-16): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 64.9%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $3,658
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|85
% of Budgetary Cost Per Pupil (2013-14): 22.3%
Per Pupil Amount (2014-15 actual costs): $4,039
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|88
% of Budgetary Cost Per Pupil (2014-15): 24.3%
Per Pupil Amount (2015-16 budget): $1,592
Per Pupil Ranking Within Group* (2015-16 budget): 4|92
% of Budgetary Cost Per Pupil (2015-16): 13.2%
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): $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): $111
Per Pupil Ranking Within Group* (2015-16 budget): 66|92
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $2,665
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|85
% of Budgetary Cost Per Pupil (2013-14): 16.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 72.9%
Per Pupil Amount (2014-15 actual costs): $2,963
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|88
% of Budgetary Cost Per Pupil (2014-15): 17.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 73.4%
Per Pupil Amount (2015-16 budget): $1,340
Per Pupil Ranking Within Group* (2015-16 budget): 23|92
% of Budgetary Cost Per Pupil (2015-16): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 84.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $3,803
Per Pupil Ranking Within Group* (2013-14 actual costs): 76|85
% of Budgetary Cost Per Pupil (2013-14): 23.2%
Per Pupil Amount (2014-15 actual costs): $3,147
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|88
% of Budgetary Cost Per Pupil (2014-15): 18.9%
Per Pupil Amount (2015-16 budget): $3,272
Per Pupil Ranking Within Group* (2015-16 budget): 85|92
% of Budgetary Cost Per Pupil (2015-16): 27.1%
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): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% 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%
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): $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): $44
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|88
% of Budgetary Cost Per Pupil (2014-15): 0.3%
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): 27.7%
% of Total Salaries (2014-15): 23.9%
% of Total Salaries (2015-16): 32.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $481
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $20
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11
Ratio Ranking Within Group (2014-15): 53|88
Median Teacher Salary (2014-15): $51,500
Salary Ranking Within Group (2014-15): 51|88
Student to Teacher Ratio (2015-16): 11
Ratio Ranking Within Group (2015-16): 58|92
Median Teacher Salary (2015-16): $58,000
Salary Ranking Within Group (2015-16): 81|92
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 51.6
Ratio Ranking Within Group (2014-15): 75|88
Median Support Service Salary (2014-15): $60,600
Salary Ranking Within Group (2014-15): 57|88
Student to Support Service Ratio (2015-16): 45.1
Ratio Ranking Within Group (2015-16): 79|92
Median Support Service Salary (2015-16): $57,600
Salary Ranking (2015-16): 42|92
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 77.3
Ratio Ranking Within Group (2014-15): 60|88
Median Administrator Salary (2014-15): $106,000
Salary Ranking Within Group (2014-15): 58|88
Student to Administrator Ratio (2015-16): 79.4
Ratio Ranking Within Group (2015-16): 63|92
Median Administrator Salary (2015-16): $98,000
Salary Ranking Within Group (2015-16): 60|92
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 8.5
Faculty to Administrator Ranking Within Group (2014-15): 44|88
Faculty to Administrator Ratio (2015-16): 8.9
Faculty to Administrator Ranking Within Group (2015-16): 47|92
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,091,966
2013-14 Actual: $-520,641
General Fund Balance (2014-15): $1,571,325
2014-15 Actual: $-296,044
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $89,520
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.