New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: VINELAND PUBLIC CHARTER SCHOOL (6028)
Operating Type CHARTER
County: CUMBERLAND
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,674,172
2014-15 Average Daily Enroll plus Sent Pupils: 298.8
2014-15 Costs Amount per Pupil: $12,296
2015-16 Total Spending: $3,737,033
2015-16 Average Daily Enroll plus Sent Pupils: 333.3
2015-16 Costs Amount per Pupil: $11,212
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $11,212
Revenue Sources, State: 92.1%
Revenue Sources, Local Taxes: 0.5%
Revenue Sources, Federal: 7.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 15.6
  Student/Support Ratio: 198.0
  Student/Administrator Ratio: 99.0
10/15/15 % of Classified Students to Total Students: 2.7%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $10,011
2014-15 Actual Costs Rank Within Group per Pupil: 7|88
2015-16 Actual Costs Amount per Pupil: $8,691
2015-16 Actual Costs Rank Within Group per Pupil: 1|92
2016-17 Budgeted Costs Amount Per Pupil: $6,970
2016-17 Budgeted Costs Rank Within Group Per Pupil: 1|91
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $4,972
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|88
% of Budgetary Cost Per Pupil (2014-15): 49.7%
Per Pupil Amount (2015-16 actual costs): $4,405
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|92
% of Budgetary Cost Per Pupil (2015-16): 50.7%
Per Pupil Amount (2016-17 budget): $4,598
Per Pupil Ranking Within Group* (2016-17 budget): 2|91
% of Budgetary Cost Per Pupil (2016-17): 66%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $4,046
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|88
% of Budgetary Cost Per Pupil (2014-15): 40.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 81.4%
Per Pupil Amount (2015-16 actual costs): $3,813
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|92
% of Budgetary Cost Per Pupil (2015-16): 43.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 86.6%
Per Pupil Amount (2016-17 budget): $4,146
Per Pupil Ranking Within Group* (2016-17 budget): 1|91
% of Budgetary Cost Per Pupil (2016-17): 59.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $246
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|88
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 actual costs): $103
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|92
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $280
Per Pupil Ranking Within Group* (2016-17 budget): 26|91
% of Budgetary Cost Per Pupil (2016-17): 4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $680
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|88
% of Budgetary Cost Per Pupil (2014-15): 6.8%
Per Pupil Amount (2015-16 actual costs): $489
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|92
% of Budgetary Cost Per Pupil (2015-16): 5.6%
Per Pupil Amount (2016-17 budget): $172
Per Pupil Ranking Within Group* (2016-17 budget): 15|91
% of Budgetary Cost Per Pupil (2016-17): 2.5%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,566
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|88
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Per Pupil Amount (2015-16 actual costs): $520
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|92
% of Budgetary Cost Per Pupil (2015-16): 6%
Per Pupil Amount (2016-17 budget): $1,278
Per Pupil Ranking Within Group* (2016-17 budget): 19|91
% of Budgetary Cost Per Pupil (2016-17): 18.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $800
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|88
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 51.1%
Per Pupil Amount (2015-16 actual costs): $511
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|92
% of Budgetary Cost Per Pupil (2015-16): 5.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 98.3%
Per Pupil Amount (2016-17 budget): $721
Per Pupil Ranking Within Group* (2016-17 budget): 19|91
% of Budgetary Cost Per Pupil (2016-17): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 56.4%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,450
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|88
% of Budgetary Cost Per Pupil (2014-15): 24.5%
Per Pupil Amount (2015-16 actual costs): $2,041
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|92
% of Budgetary Cost Per Pupil (2015-16): 23.5%
Per Pupil Amount (2016-17 budget): $1,763
Per Pupil Ranking Within Group* (2016-17 budget): 12|91
% of Budgetary Cost Per Pupil (2016-17): 25.3%
Legal 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): $53
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|92
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $25
Per Pupil Ranking Within Group* (2016-17 budget): 14|91
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,601
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|88
% of Budgetary Cost Per Pupil (2014-15): 16%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 65.3%
Per Pupil Amount (2015-16 actual costs): $1,450
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|92
% of Budgetary Cost Per Pupil (2015-16): 16.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 71%
Per Pupil Amount (2016-17 budget): $1,009
Per Pupil Ranking Within Group* (2016-17 budget): 9|91
% of Budgetary Cost Per Pupil (2016-17): 14.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 57.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $863
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|88
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Per Pupil Amount (2015-16 actual costs): $1,590
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|92
% of Budgetary Cost Per Pupil (2015-16): 18.3%
Per Pupil Amount (2016-17 budget): $714
Per Pupil Ranking Within Group* (2016-17 budget): 16|91
% of Budgetary Cost Per Pupil (2016-17): 10.2%
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $97
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|92
% of Budgetary Cost Per Pupil (2015-16): 1.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 6.1%
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): $160
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|88
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 actual costs): $118
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|92
% of Budgetary Cost Per Pupil (2015-16): 1.4%
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): 17.1%
% of Total Salaries (2015-16): 15.5%
% of Total Salaries (2016-17): 23.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $87
Per Pupil Costs (2015-16): $27
Per Pupil Costs (2016-17): $8
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 15.6
Ratio Ranking Within Group (2015-16): 27|92
Median Teacher Salary (2015-16): $45,750
Salary Ranking Within Group (2015-16): 18|92
Student to Teacher Ratio (2016-17): 12.8
Ratio Ranking Within Group (2016-17): 36|91
Median Teacher Salary (2016-17): $45,000
Salary Ranking Within Group (2016-17): 9|91
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 198.0
Ratio Ranking Within Group (2015-16): 28|92
Median Support Service Salary (2015-16): $50,000
Salary Ranking Within Group (2015-16): 19|92
Student to Support Service Ratio (2016-17): 396.0
Ratio Ranking Within Group (2016-17): 5|91
Median Support Service Salary (2016-17): $50,000
Salary Ranking (2016-17): 17|91
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 99.0
Ratio Ranking Within Group (2015-16): 48|92
Median Administrator Salary (2015-16): $85,750
Salary Ranking Within Group (2015-16): 35|92
Student to Administrator Ratio (2016-17): 79.2
Ratio Ranking Within Group (2016-17): 62|91
Median Administrator Salary (2016-17): $90,000
Salary Ranking Within Group (2016-17): 28|91
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 6.9
Faculty to Administrator Ranking Within Group (2015-16): 58|92
Faculty to Administrator Ratio (2016-17): 6.4
Faculty to Administrator Ranking Within Group (2016-17): 65|91
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $371,719
2014-15 Actual: $-273,943
General Fund Balance (2015-16): $97,776
2015-16 Actual: $-37,862
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.