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Taxpayers' Guide to Education Spending 2018

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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.

District: International Academy Of Atl (6104)
Operating Type Charter Pupils
County: Atlantic
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2015-16 Total Spending: $3,965,184
2015-16 Average Daily Enroll plus Sent Pupils: 249
2015-16 Costs Amount per Pupil: $15,931
2016-17 Total Spending: $4,381,436
2016-17 Average Daily Enroll plus Sent Pupils: 328
2016-17 Costs Amount per Pupil: $13,366
Summary of Vital Statistics (Definition)
2016-17 Total Spending Per Pupil: $13,366
Revenue Sources, State: 92.6%
Revenue Sources, Local Taxes: 0.4%
Revenue Sources, Federal: 7%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2016 Certified Staff:
  Student/Teacher Ratio: 14.9
  Student/Support Ratio: 328
  Student/Administrator Ratio: 164
10/15/16 % of Classified Students to Total Students: 5.49%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2015-16 Actual Costs Amount per Pupil: $12,902
2015-16 Actual Costs Rank Within Group per Pupil: 30|91
2016-17 Actual Costs Amount per Pupil: $11,560
2016-17 Actual Costs Rank Within Group per Pupil: 20|90
2017-18 Budgeted Costs Amount Per Pupil: $11,033
2017-18 Budgeted Costs Rank Within Group Per Pupil: 39|92
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2015-16 actual costs): $5,940
Per Pupil Ranking Within Group (2015-16 actual costs): 20|91
% of Budgetary Cost Per Pupil (2015-16): 46%
Per Pupil Amount (2016-17 actual costs): $6,025
Per Pupil Ranking Within Group (2016-17 actual costs): 24|90
% of Budgetary Cost Per Pupil (2016-17): 52.1%
Per Pupil Amount (2017-18 budget): $7,107
Per Pupil Ranking Within Group (2017-18 budget): 41|92
% of Budgetary Cost Per Pupil (2017-18): 64.4%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $4,070
Per Pupil Ranking Within Group (2015-16 actual costs): 8|91
% of Budgetary Cost Per Pupil (2015-16): 31.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 68.52%
Per Pupil Amount (2016-17 actual costs): $4,138
Per Pupil Ranking Within Group (2016-17 actual costs): 4|90
% of Budgetary Cost Per Pupil (2016-17): 35.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 68.68%
Per Pupil Amount (2017-18 budget): $4,655
Per Pupil Ranking Within Group (2017-18 budget): 11|92
% of Budgetary Cost Per Pupil (2017-18): 42.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 65.5%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2015-16 actual costs): $720
Per Pupil Ranking Within Group (2015-16 actual costs): 74|91
% of Budgetary Cost Per Pupil (2015-16): 5.6%
Per Pupil Amount (2016-17 actual costs): $622
Per Pupil Ranking Within Group (2016-17 actual costs): 76|90
% of Budgetary Cost Per Pupil (2016-17): 5.4%
Per Pupil Amount (2017-18 budget): $1,039
Per Pupil Ranking Within Group (2017-18 budget): 86|92
% of Budgetary Cost Per Pupil (2017-18): 9.4%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $1,150
Per Pupil Ranking Within Group (2015-16 actual costs): 77|91
% of Budgetary Cost Per Pupil (2015-16): 8.9%
Per Pupil Amount (2016-17 actual costs): $1,265
Per Pupil Ranking Within Group (2016-17 actual costs): 78|90
% of Budgetary Cost Per Pupil (2016-17): 10.9%
Per Pupil Amount (2017-18 budget): $1,412
Per Pupil Ranking Within Group (2017-18 budget): 84|92
% of Budgetary Cost Per Pupil (2017-18): 12.8%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $470
Per Pupil Ranking Within Group (2015-16 actual costs): 11|91
% of Budgetary Cost Per Pupil (2015-16): 3.6%
Per Pupil Amount (2016-17 actual costs): $813
Per Pupil Ranking Within Group (2016-17 actual costs): 23|90
% of Budgetary Cost Per Pupil (2016-17): 7%
Per Pupil Amount (2017-18 budget): $1,658
Per Pupil Ranking Within Group (2017-18 budget): 34|92
% of Budgetary Cost Per Pupil (2017-18): 15%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $408
Per Pupil Ranking Within Group (2015-16 actual costs): 13|91
% of Budgetary Cost Per Pupil (2015-16): 3.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86.81%
Per Pupil Amount (2016-17 actual costs): $811
Per Pupil Ranking Within Group (2016-17 actual costs): 27|90
% of Budgetary Cost Per Pupil (2016-17): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 99.75%
Per Pupil Amount (2017-18 budget): $1,473
Per Pupil Ranking Within Group (2017-18 budget): 62|92
% of Budgetary Cost Per Pupil (2017-18): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 88.84%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2015-16 actual costs): $4,335
Per Pupil Ranking Within Group (2015-16 actual costs): 61|91
% of Budgetary Cost Per Pupil (2015-16): 33.6%
Per Pupil Amount (2016-17 actual costs): $3,080
Per Pupil Ranking Within Group (2016-17 actual costs): 38|90
% of Budgetary Cost Per Pupil (2016-17): 26.6%
Per Pupil Amount (2017-18 budget): $2,857
Per Pupil Ranking Within Group (2017-18 budget): 57|92
% of Budgetary Cost Per Pupil (2017-18): 25.9%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2015-16 actual costs): N.R.
Per Pupil Ranking Within Group (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): N.R.
Per Pupil Amount (2016-17 actual costs): $208
Per Pupil Ranking Within Group (2016-17 actual costs): 39|90
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 budget): $58
Per Pupil Ranking Within Group (2017-18 budget): 41|92
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $2,029
Per Pupil Ranking Within Group (2015-16 actual costs): 41|91
% of Budgetary Cost Per Pupil (2015-16): 15.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 46.81%
Per Pupil Amount (2016-17 actual costs): $1,311
Per Pupil Ranking Within Group (2016-17 actual costs): 15|90
% of Budgetary Cost Per Pupil (2016-17): 11.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2016-17): 42.56%
Per Pupil Amount (2017-18 budget): $1,384
Per Pupil Ranking Within Group (2017-18 budget): 27|92
% of Budgetary Cost Per Pupil (2017-18): 12.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2017-18): 48.44%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $1,925
Per Pupil Ranking Within Group (2015-16 actual costs): 31|91
% of Budgetary Cost Per Pupil (2015-16): 14.9%
Per Pupil Amount (2016-17 actual costs): $1,470
Per Pupil Ranking Within Group (2016-17 actual costs): 20|90
% of Budgetary Cost Per Pupil (2016-17): 12.7%
Per Pupil Amount (2017-18 budget): $1,894
Per Pupil Ranking Within Group (2017-18 budget): 57|92
% of Budgetary Cost Per Pupil (2017-18): 17.2%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $288
Per Pupil Ranking Within Group (2015-16 actual costs): 14|91
% of Budgetary Cost Per Pupil (2015-16): 2.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 14.96%
Per Pupil Amount (2016-17 actual costs): $300
Per Pupil Ranking Within Group (2016-17 actual costs): 15|90
% of Budgetary Cost Per Pupil (2016-17): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 20.41%
Per Pupil Amount (2017-18 budget): N.R.
Per Pupil Ranking Within Group (2017-18 budget): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): N.R.
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2015-16 actual costs): $233
Per Pupil Ranking Within Group (2015-16 actual costs): 18|91
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 actual costs): $174
Per Pupil Ranking Within Group (2016-17 actual costs): 16|90
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 budget): N.R.
Per Pupil Ranking Within Group (2017-18 budget): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2015-16 actual costs): N.R.
Per Pupil Ranking Within Group (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): N.R.
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
Per Pupil Amount (2017-18 budget): N.R.
Per Pupil Ranking Within Group (2017-18 budget): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2015-16): 19.9%
% of Total Salaries (2016-17): 18.6%
% of Total Salaries (2017-18): 23.8%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2015-16): $470
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $46
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2016-17): 14.9
Ratio Ranking Within Group (2016-17): 16|90
Median Teacher Salary (2016-17): $48,250
Salary Ranking Within Group (2016-17): 22|90
Student to Teacher Ratio (2017-18): 18.8
Ratio Ranking Within Group (2017-18): 6|92
Median Teacher Salary (2017-18): $49,500
Salary Ranking Within Group (2017-18): 22|92
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2016-17): 328.0
Ratio Ranking Within Group (2016-17): 8|90
Median Support Service Salary (2016-17): $52,000
Salary Ranking Within Group (2016-17): 20|90
Student to Support Service Ratio (2017-18): 216.5
Ratio Ranking Within Group (2017-18): 27|92
Median Support Service Salary (2017-18): $53,500
Salary Ranking (2017-18): 26|92
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2016-17): 164.0
Ratio Ranking Within Group (2016-17): 19|90
Median Administrator Salary (2016-17): $98,000
Salary Ranking Within Group (2016-17): 48|90
Student to Administrator Ratio (2017-18): 216.5
Ratio Ranking Within Group (2017-18): 14|92
Median Administrator Salary (2017-18): $89,000
Salary Ranking Within Group (2017-18): 32|92
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2016-17): 11.5
Faculty to Administrator Ranking Within Group (2016-17): 29|90
Faculty to Administrator Ratio (2017-18): 12.5
Faculty to Administrator Ranking Within Group (2017-18): 30|92
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2015-16): 0
2015-16 Actual: $7,666
General Fund Balance (2016-17): $7,666
2016-17 Actual: $645,411
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2015-16): 0
Actual Excess (2016-17): 0
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