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: Mastery Schools Of Camden (1802)
Operating Type Charter Pupils
County: Camden
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $31,118,686
2016-17 Average Daily Enroll plus Sent Pupils: 1,645
2016-17 Costs Amount per Pupil: $18,922
2017-18 Total Spending: $39,589,661
2017-18 Average Daily Enroll plus Sent Pupils: 2,081
2017-18 Costs Amount per Pupil: $19,024
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,024
Revenue Sources, State: 91.6%
Revenue Sources, Local Taxes: 3.2%
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: 14.1
  Student/Support Ratio: 309.2
  Student/Administrator Ratio: 189.2
10/15/18 % of Classified Students to Total Students: 0
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,796
2016-17 Actual Costs Rank Within Group per Pupil: 80|87
2017-18 Actual Costs Amount per Pupil: $17,816
2017-18 Actual Costs Rank Within Group per Pupil: 80|88
2018-19 Budgeted Costs Amount Per Pupil: $17,946
2018-19 Budgeted Costs Rank Within Group Per Pupil: 87|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,622
Per Pupil Ranking Within Group (2016-17 actual costs): 84|87
% of Budgetary Cost Per Pupil (2016-17): 54.1%
Per Pupil Amount (2017-18 actual costs): $8,975
Per Pupil Ranking Within Group (2017-18 actual costs): 76|88
% of Budgetary Cost Per Pupil (2017-18): 50.4%
Per Pupil Amount (2018-19 budget): $9,465
Per Pupil Ranking Within Group (2018-19 budget): 79|91
% of Budgetary Cost Per Pupil (2018-19): 52.7%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,359
Per Pupil Ranking Within Group (2016-17 actual costs): 65|87
% of Budgetary Cost Per Pupil (2016-17): 41.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 76.48%
Per Pupil Amount (2017-18 actual costs): $6,874
Per Pupil Ranking Within Group (2017-18 actual costs): 59|88
% of Budgetary Cost Per Pupil (2017-18): 38.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 76.59%
Per Pupil Amount (2018-19 budget): $7,360
Per Pupil Ranking Within Group (2018-19 budget): 69|91
% of Budgetary Cost Per Pupil (2018-19): 41%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 77.76%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $589
Per Pupil Ranking Within Group (2016-17 actual costs): 74|87
% of Budgetary Cost Per Pupil (2016-17): 3.3%
Per Pupil Amount (2017-18 actual costs): $450
Per Pupil Ranking Within Group (2017-18 actual costs): 64|88
% of Budgetary Cost Per Pupil (2017-18): 2.5%
Per Pupil Amount (2018-19 budget): $448
Per Pupil Ranking Within Group (2018-19 budget): 62|91
% of Budgetary Cost Per Pupil (2018-19): 2.5%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $1,674
Per Pupil Ranking Within Group (2016-17 actual costs): 86|87
% of Budgetary Cost Per Pupil (2016-17): 9.4%
Per Pupil Amount (2017-18 actual costs): $1,651
Per Pupil Ranking Within Group (2017-18 actual costs): 89|88
% of Budgetary Cost Per Pupil (2017-18): 9.3%
Per Pupil Amount (2018-19 budget): $1,657
Per Pupil Ranking Within Group (2018-19 budget): 87|91
% of Budgetary Cost Per Pupil (2018-19): 9.2%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,147
Per Pupil Ranking Within Group (2016-17 actual costs): 27|87
% of Budgetary Cost Per Pupil (2016-17): 6.4%
Per Pupil Amount (2017-18 actual costs): $1,028
Per Pupil Ranking Within Group (2017-18 actual costs): 31|88
% of Budgetary Cost Per Pupil (2017-18): 5.8%
Per Pupil Amount (2018-19 budget): $2,425
Per Pupil Ranking Within Group (2018-19 budget): 75|91
% of Budgetary Cost Per Pupil (2018-19): 13.5%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $805
Per Pupil Ranking Within Group (2016-17 actual costs): 26|87
% of Budgetary Cost Per Pupil (2016-17): 4.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 70.18%
Per Pupil Amount (2017-18 actual costs): $785
Per Pupil Ranking Within Group (2017-18 actual costs): 31|88
% of Budgetary Cost Per Pupil (2017-18): 4.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 76.36%
Per Pupil Amount (2018-19 budget): $780
Per Pupil Ranking Within Group (2018-19 budget): 19|91
% of Budgetary Cost Per Pupil (2018-19): 4.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 32.16%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $4,645
Per Pupil Ranking Within Group (2016-17 actual costs): 69|87
% of Budgetary Cost Per Pupil (2016-17): 26.1%
Per Pupil Amount (2017-18 actual costs): $4,848
Per Pupil Ranking Within Group (2017-18 actual costs): 71|88
% of Budgetary Cost Per Pupil (2017-18): 27.2%
Per Pupil Amount (2018-19 budget): $4,137
Per Pupil Ranking Within Group (2018-19 budget): 83|91
% of Budgetary Cost Per Pupil (2018-19): 23.1%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $60
Per Pupil Ranking Within Group (2016-17 actual costs): 25|87
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $62
Per Pupil Ranking Within Group (2017-18 actual costs): 26|88
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $45
Per Pupil Ranking Within Group (2018-19 budget): 36|91
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,094
Per Pupil Ranking Within Group (2016-17 actual costs): 44|87
% of Budgetary Cost Per Pupil (2016-17): 11.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 45.08%
Per Pupil Amount (2017-18 actual costs): $1,985
Per Pupil Ranking Within Group (2017-18 actual costs): 44|88
% of Budgetary Cost Per Pupil (2017-18): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 40.94%
Per Pupil Amount (2018-19 budget): $2,064
Per Pupil Ranking Within Group (2018-19 budget): 58|91
% of Budgetary Cost Per Pupil (2018-19): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 49.89%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,302
Per Pupil Ranking Within Group (2016-17 actual costs): 50|87
% of Budgetary Cost Per Pupil (2016-17): 12.9%
Per Pupil Amount (2017-18 actual costs): $2,881
Per Pupil Ranking Within Group (2017-18 actual costs): 59|88
% of Budgetary Cost Per Pupil (2017-18): 16.2%
Per Pupil Amount (2018-19 budget): $1,919
Per Pupil Ranking Within Group (2018-19 budget): 54|91
% of Budgetary Cost Per Pupil (2018-19): 10.7%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (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.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): N.R.
Per Pupil Amount (2017-18 actual costs): $10
Per Pupil Ranking Within Group (2017-18 actual costs): 1|88
% of Budgetary Cost Per Pupil (2017-18): 0.054%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 0.35%
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): $81
Per Pupil Ranking Within Group (2016-17 actual costs): 7|87
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $84
Per Pupil Ranking Within Group (2017-18 actual costs): 7|88
% of Budgetary Cost Per Pupil (2017-18): 0.5%
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): 34.2%
% of Total Salaries (2017-18): 27.9%
% of Total Salaries (2018-19): 33.4%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): $375
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 14.1
Ratio Ranking Within Group (2017-18): 28|88
Median Teacher Salary (2017-18): $64,500
Salary Ranking Within Group (2017-18): 80|88
Student to Teacher Ratio (2018-19): 15.0
Ratio Ranking Within Group (2018-19): 26|91
Median Teacher Salary (2018-19): $67,000
Salary Ranking Within Group (2018-19): 81|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 309.2
Ratio Ranking Within Group (2017-18): 11|88
Median Support Service Salary (2017-18): $66,352
Salary Ranking Within Group (2017-18): 65|88
Student to Support Service Ratio (2018-19): 272.3
Ratio Ranking Within Group (2018-19): 12|91
Median Support Service Salary (2018-19): $66,352
Salary Ranking (2018-19): 67|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 189.2
Ratio Ranking Within Group (2017-18): 18|88
Median Administrator Salary (2017-18): $113,000
Salary Ranking Within Group (2017-18): 63|88
Student to Administrator Ratio (2018-19): 224.1
Ratio Ranking Within Group (2018-19): 16|91
Median Administrator Salary (2018-19): $127,750
Salary Ranking Within Group (2018-19): 81|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.1
Faculty to Administrator Ranking Within Group (2017-18): 22|88
Faculty to Administrator Ratio (2018-19): 15.7
Faculty to Administrator Ranking Within Group (2018-19): 20|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $72,636
2016-17 Actual: $1,306,700
General Fund Balance (2017-18): $1,379,336
2017-18 Actual: $1,657,039
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