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Taxpayers' Guide to Education Spending 2019

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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: Kipp Cooper Norcross (1799)
Operating Type Charter Pupils
County: Camden
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $16,833,982
2016-17 Average Daily Enroll plus Sent Pupils: 852
2016-17 Costs Amount per Pupil: $19,749
2017-18 Total Spending: $25,615,185
2017-18 Average Daily Enroll plus Sent Pupils: 1,115
2017-18 Costs Amount per Pupil: $22,968
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,968
Revenue Sources, State: 0
Revenue Sources, Local Taxes: 94.8%
Revenue Sources, Federal: 5.2%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 19.6
  Student/Support Ratio: 371.7
  Student/Administrator Ratio: 0
10/15/18 % of Classified Students to Total Students: 0
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,015
2016-17 Actual Costs Rank Within Group per Pupil: 75|87
2017-18 Actual Costs Amount per Pupil: $19,934
2017-18 Actual Costs Rank Within Group per Pupil: 88|88
2018-19 Budgeted Costs Amount Per Pupil: $17,749
2018-19 Budgeted Costs Rank Within Group Per Pupil: 85|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,636
Per Pupil Ranking Within Group (2016-17 actual costs): 57|87
% of Budgetary Cost Per Pupil (2016-17): 44.9%
Per Pupil Amount (2017-18 actual costs): $8,132
Per Pupil Ranking Within Group (2017-18 actual costs): 63|88
% of Budgetary Cost Per Pupil (2017-18): 40.8%
Per Pupil Amount (2018-19 budget): $10,275
Per Pupil Ranking Within Group (2018-19 budget): 85|91
% of Budgetary Cost Per Pupil (2018-19): 57.9%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,594
Per Pupil Ranking Within Group (2016-17 actual costs): 56|87
% of Budgetary Cost Per Pupil (2016-17): 38.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 86.35%
Per Pupil Amount (2017-18 actual costs): $7,064
Per Pupil Ranking Within Group (2017-18 actual costs): 62|88
% of Budgetary Cost Per Pupil (2017-18): 35.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 86.87%
Per Pupil Amount (2018-19 budget): $7,538
Per Pupil Ranking Within Group (2018-19 budget): 72|91
% of Budgetary Cost Per Pupil (2018-19): 42.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 73.36%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $786
Per Pupil Ranking Within Group (2016-17 actual costs): 82|87
% of Budgetary Cost Per Pupil (2016-17): 4.6%
Per Pupil Amount (2017-18 actual costs): $221
Per Pupil Ranking Within Group (2017-18 actual costs): 30|88
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $582
Per Pupil Ranking Within Group (2018-19 budget): 74|91
% of Budgetary Cost Per Pupil (2018-19): 3.3%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $257
Per Pupil Ranking Within Group (2016-17 actual costs): 37|87
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $847
Per Pupil Ranking Within Group (2017-18 actual costs): 75|88
% of Budgetary Cost Per Pupil (2017-18): 4.2%
Per Pupil Amount (2018-19 budget): $2,155
Per Pupil Ranking Within Group (2018-19 budget): 89|91
% of Budgetary Cost Per Pupil (2018-19): 12.1%
Indicator 6: Total Support Services (Definition)
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 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Per Pupil Amount (2018-19 budget): $3,410
Per Pupil Ranking Within Group (2018-19 budget): 86|91
% of Budgetary Cost Per Pupil (2018-19): 19.2%
Indicator 7: Salaries and Benefits for Support Services (Definition)
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.
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): N.R.
Per Pupil Amount (2017-18 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): N.R.
Per Pupil Amount (2018-19 budget): $1,753
Per Pupil Ranking Within Group (2018-19 budget): 77|91
% of Budgetary Cost Per Pupil (2018-19): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 51.41%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $6,386
Per Pupil Ranking Within Group (2016-17 actual costs): 85|87
% of Budgetary Cost Per Pupil (2016-17): 37.5%
Per Pupil Amount (2017-18 actual costs): $5,053
Per Pupil Ranking Within Group (2017-18 actual costs): 73|88
% of Budgetary Cost Per Pupil (2017-18): 25.4%
Per Pupil Amount (2018-19 budget): $2,127
Per Pupil Ranking Within Group (2018-19 budget): 22|91
% of Budgetary Cost Per Pupil (2018-19): 12%
Indicator 8A: Legal Services (Definition)
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 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Per Pupil Amount (2018-19 budget): $78
Per Pupil Ranking Within Group (2018-19 budget): 68|91
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $785
Per Pupil Ranking Within Group (2016-17 actual costs): 4|87
% of Budgetary Cost Per Pupil (2016-17): 4.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 12.29%
Per Pupil Amount (2017-18 actual costs): $1,448
Per Pupil Ranking Within Group (2017-18 actual costs): 21|88
% of Budgetary Cost Per Pupil (2017-18): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 28.66%
Per Pupil Amount (2018-19 budget): $804
Per Pupil Ranking Within Group (2018-19 budget): 1|91
% of Budgetary Cost Per Pupil (2018-19): 4.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 37.8%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,993
Per Pupil Ranking Within Group (2016-17 actual costs): 64|87
% of Budgetary Cost Per Pupil (2016-17): 17.6%
Per Pupil Amount (2017-18 actual costs): $6,748
Per Pupil Ranking Within Group (2017-18 actual costs): 89|88
% of Budgetary Cost Per Pupil (2017-18): 33.9%
Per Pupil Amount (2018-19 budget): $1,937
Per Pupil Ranking Within Group (2018-19 budget): 55|91
% of Budgetary Cost Per Pupil (2018-19): 10.9%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,520
Per Pupil Ranking Within Group (2016-17 actual costs): 49|87
% of Budgetary Cost Per Pupil (2016-17): 8.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 50.79%
Per Pupil Amount (2017-18 actual costs): $1,678
Per Pupil Ranking Within Group (2017-18 actual costs): 56|88
% of Budgetary Cost Per Pupil (2017-18): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 24.87%
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): N.R.
Indicator 12: Board Contributions to the Food Service Program (Definition)
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 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
Indicator 13: Extracurricular Costs (Definition)
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 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 24.7%
% of Total Salaries (2017-18): 24.8%
% of Total Salaries (2018-19): 34.1%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $38
Per Pupil Costs (2017-18): $306
Per Pupil Costs (2018-19): $594
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 19.6
Ratio Ranking Within Group (2017-18): 4|88
Median Teacher Salary (2017-18): $65,000
Salary Ranking Within Group (2017-18): 81|88
Student to Teacher Ratio (2018-19): 18.8
Ratio Ranking Within Group (2018-19): 7|91
Median Teacher Salary (2018-19): $71,000
Salary Ranking Within Group (2018-19): 86|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 371.7
Ratio Ranking Within Group (2017-18): 7|88
Median Support Service Salary (2017-18): $73,232
Salary Ranking Within Group (2017-18): 75|88
Student to Support Service Ratio (2018-19): 338.0
Ratio Ranking Within Group (2018-19): 10|91
Median Support Service Salary (2018-19): $66,000
Salary Ranking (2018-19): 64|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Administrator Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Student to Administrator Ratio (2018-19): 1352.0
Ratio Ranking Within Group (2018-19): 1|91
Median Administrator Salary (2018-19): $80,000
Salary Ranking Within Group (2018-19): 19|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): N.R.
Faculty to Administrator Ranking Within Group (2017-18): N.R.
Faculty to Administrator Ratio (2018-19): 76.0
Faculty to Administrator Ranking Within Group (2018-19): 1|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,652,939
2016-17 Actual: $1,413,577
General Fund Balance (2017-18): $3,066,516
2017-18 Actual: $-1,807,852
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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