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 #

School Finance

Taxpayers' Guide to Education Spending 2019

» TGES Home

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: Camden Prep (1801)
Operating Type Charter Pupils
County: Camden
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $7,871,789
2016-17 Average Daily Enroll plus Sent Pupils: 376
2016-17 Costs Amount per Pupil: $20,928
2017-18 Total Spending: $11,930,238
2017-18 Average Daily Enroll plus Sent Pupils: 518
2017-18 Costs Amount per Pupil: $23,049
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $23,049
Revenue Sources, State: 79.3%
Revenue Sources, Local Taxes: 4.5%
Revenue Sources, Federal: 16.2%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 16.7
  Student/Support Ratio: 0
  Student/Administrator Ratio: 172.7
10/15/18 % of Classified Students to Total Students: 0
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,540
2016-17 Actual Costs Rank Within Group per Pupil: 78|87
2017-18 Actual Costs Amount per Pupil: $18,437
2017-18 Actual Costs Rank Within Group per Pupil: 84|88
2018-19 Budgeted Costs Amount Per Pupil: $16,535
2018-19 Budgeted Costs Rank Within Group Per Pupil: 76|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,830
Per Pupil Ranking Within Group (2016-17 actual costs): 73|87
% of Budgetary Cost Per Pupil (2016-17): 50.3%
Per Pupil Amount (2017-18 actual costs): $7,087
Per Pupil Ranking Within Group (2017-18 actual costs): 48|88
% of Budgetary Cost Per Pupil (2017-18): 38.4%
Per Pupil Amount (2018-19 budget): $6,638
Per Pupil Ranking Within Group (2018-19 budget): 27|91
% of Budgetary Cost Per Pupil (2018-19): 40.1%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,070
Per Pupil Ranking Within Group (2016-17 actual costs): 64|87
% of Budgetary Cost Per Pupil (2016-17): 40.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 80.07%
Per Pupil Amount (2017-18 actual costs): $6,216
Per Pupil Ranking Within Group (2017-18 actual costs): 45|88
% of Budgetary Cost Per Pupil (2017-18): 33.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 87.71%
Per Pupil Amount (2018-19 budget): $5,064
Per Pupil Ranking Within Group (2018-19 budget): 11|91
% of Budgetary Cost Per Pupil (2018-19): 30.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 76.29%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $1,382
Per Pupil Ranking Within Group (2016-17 actual costs): 86|87
% of Budgetary Cost Per Pupil (2016-17): 7.9%
Per Pupil Amount (2017-18 actual costs): $714
Per Pupil Ranking Within Group (2017-18 actual costs): 79|88
% of Budgetary Cost Per Pupil (2017-18): 3.9%
Per Pupil Amount (2018-19 budget): $717
Per Pupil Ranking Within Group (2018-19 budget): 80|91
% of Budgetary Cost Per Pupil (2018-19): 4.3%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $378
Per Pupil Ranking Within Group (2016-17 actual costs): 50|87
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $157
Per Pupil Ranking Within Group (2017-18 actual costs): 30|88
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $857
Per Pupil Ranking Within Group (2018-19 budget): 76|91
% of Budgetary Cost Per Pupil (2018-19): 5.2%
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): $2,208
Per Pupil Ranking Within Group (2018-19 budget): 64|91
% of Budgetary Cost Per Pupil (2018-19): 13.4%
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): $603
Per Pupil Ranking Within Group (2018-19 budget): 7|91
% of Budgetary Cost Per Pupil (2018-19): 3.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 27.31%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $6,170
Per Pupil Ranking Within Group (2016-17 actual costs): 83|87
% of Budgetary Cost Per Pupil (2016-17): 35.2%
Per Pupil Amount (2017-18 actual costs): $9,674
Per Pupil Ranking Within Group (2017-18 actual costs): 89|88
% of Budgetary Cost Per Pupil (2017-18): 52.5%
Per Pupil Amount (2018-19 budget): $5,854
Per Pupil Ranking Within Group (2018-19 budget): 90|91
% of Budgetary Cost Per Pupil (2018-19): 35.4%
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): $65
Per Pupil Ranking Within Group (2018-19 budget): 51|91
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,104
Per Pupil Ranking Within Group (2016-17 actual costs): 45|87
% of Budgetary Cost Per Pupil (2016-17): 12%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 34.1%
Per Pupil Amount (2017-18 actual costs): $4,365
Per Pupil Ranking Within Group (2017-18 actual costs): 86|88
% of Budgetary Cost Per Pupil (2017-18): 23.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 45.12%
Per Pupil Amount (2018-19 budget): $2,914
Per Pupil Ranking Within Group (2018-19 budget): 81|91
% of Budgetary Cost Per Pupil (2018-19): 17.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 49.78%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,540
Per Pupil Ranking Within Group (2016-17 actual costs): 58|87
% of Budgetary Cost Per Pupil (2016-17): 14.5%
Per Pupil Amount (2017-18 actual costs): $1,677
Per Pupil Ranking Within Group (2017-18 actual costs): 20|88
% of Budgetary Cost Per Pupil (2017-18): 9.1%
Per Pupil Amount (2018-19 budget): $1,834
Per Pupil Ranking Within Group (2018-19 budget): 51|91
% of Budgetary Cost Per Pupil (2018-19): 11.1%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,059
Per Pupil Ranking Within Group (2016-17 actual costs): 41|87
% of Budgetary Cost Per Pupil (2016-17): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 41.69%
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.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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.
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): 16.9%
% of Total Salaries (2017-18): 20.9%
% of Total Salaries (2018-19): 37.9%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $11
Per Pupil Costs (2018-19): 0
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 16.7
Ratio Ranking Within Group (2017-18): 10|88
Median Teacher Salary (2017-18): $59,000
Salary Ranking Within Group (2017-18): 71|88
Student to Teacher Ratio (2018-19): 26.0
Ratio Ranking Within Group (2018-19): 1|91
Median Teacher Salary (2018-19): $61,000
Salary Ranking Within Group (2018-19): 72|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Support Service Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Student to Support Service Ratio (2018-19): N.R.
Ratio Ranking Within Group (2018-19): N.R.
Median Support Service Salary (2018-19): N.R.
Salary Ranking (2018-19): N.R.
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 172.7
Ratio Ranking Within Group (2017-18): 20|88
Median Administrator Salary (2017-18): $105,000
Salary Ranking Within Group (2017-18): 53|88
Student to Administrator Ratio (2018-19): 145.6
Ratio Ranking Within Group (2018-19): 28|91
Median Administrator Salary (2018-19): $105,000
Salary Ranking Within Group (2018-19): 61|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.3
Faculty to Administrator Ranking Within Group (2017-18): 37|88
Faculty to Administrator Ratio (2018-19): 5.6
Faculty to Administrator Ranking Within Group (2018-19): 79|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $732,819
2016-17 Actual: $389,023
General Fund Balance (2017-18): $1,121,842
2017-18 Actual: $361,747
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500