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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: Paul Robeson Humanities Charter School (6025)
Operating Type Charter Pupils
County: Mercer
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $6,339,236
2016-17 Average Daily Enroll plus Sent Pupils: 375
2016-17 Costs Amount per Pupil: $16,905
2017-18 Total Spending: $6,539,832
2017-18 Average Daily Enroll plus Sent Pupils: 375
2017-18 Costs Amount per Pupil: $17,454
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $17,454
Revenue Sources, State: 91.6%
Revenue Sources, Local Taxes: 2.1%
Revenue Sources, Federal: 6.3%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 375
  Student/Administrator Ratio: 125
10/15/18 % of Classified Students to Total Students: 9.87%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,309
2016-17 Actual Costs Rank Within Group per Pupil: 56|87
2017-18 Actual Costs Amount per Pupil: $14,366
2017-18 Actual Costs Rank Within Group per Pupil: 53|88
2018-19 Budgeted Costs Amount Per Pupil: $14,446
2018-19 Budgeted Costs Rank Within Group Per Pupil: 50|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,420
Per Pupil Ranking Within Group (2016-17 actual costs): 54|87
% of Budgetary Cost Per Pupil (2016-17): 51.9%
Per Pupil Amount (2017-18 actual costs): $8,041
Per Pupil Ranking Within Group (2017-18 actual costs): 60|88
% of Budgetary Cost Per Pupil (2017-18): 56%
Per Pupil Amount (2018-19 budget): $8,452
Per Pupil Ranking Within Group (2018-19 budget): 69|91
% of Budgetary Cost Per Pupil (2018-19): 58.5%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,704
Per Pupil Ranking Within Group (2016-17 actual costs): 38|87
% of Budgetary Cost Per Pupil (2016-17): 39.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 76.87%
Per Pupil Amount (2017-18 actual costs): $6,724
Per Pupil Ranking Within Group (2017-18 actual costs): 58|88
% of Budgetary Cost Per Pupil (2017-18): 46.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 83.62%
Per Pupil Amount (2018-19 budget): $6,522
Per Pupil Ranking Within Group (2018-19 budget): 50|91
% of Budgetary Cost Per Pupil (2018-19): 45.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 77.17%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $279
Per Pupil Ranking Within Group (2016-17 actual costs): 37|87
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $123
Per Pupil Ranking Within Group (2017-18 actual costs): 7|88
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $676
Per Pupil Ranking Within Group (2018-19 budget): 79|91
% of Budgetary Cost Per Pupil (2018-19): 4.7%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $1,436
Per Pupil Ranking Within Group (2016-17 actual costs): 82|87
% of Budgetary Cost Per Pupil (2016-17): 10%
Per Pupil Amount (2017-18 actual costs): $1,194
Per Pupil Ranking Within Group (2017-18 actual costs): 84|88
% of Budgetary Cost Per Pupil (2017-18): 8.3%
Per Pupil Amount (2018-19 budget): $1,254
Per Pupil Ranking Within Group (2018-19 budget): 84|91
% of Budgetary Cost Per Pupil (2018-19): 8.7%
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): $1,689
Per Pupil Ranking Within Group (2018-19 budget): 39|91
% of Budgetary Cost Per Pupil (2018-19): 11.7%
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): $1,023
Per Pupil Ranking Within Group (2018-19 budget): 38|91
% of Budgetary Cost Per Pupil (2018-19): 7.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 60.57%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $3,665
Per Pupil Ranking Within Group (2016-17 actual costs): 49|87
% of Budgetary Cost Per Pupil (2016-17): 25.6%
Per Pupil Amount (2017-18 actual costs): $4,148
Per Pupil Ranking Within Group (2017-18 actual costs): 58|88
% of Budgetary Cost Per Pupil (2017-18): 28.9%
Per Pupil Amount (2018-19 budget): $3,022
Per Pupil Ranking Within Group (2018-19 budget): 57|91
% of Budgetary Cost Per Pupil (2018-19): 20.9%
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): $42
Per Pupil Ranking Within Group (2018-19 budget): 34|91
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,413
Per Pupil Ranking Within Group (2016-17 actual costs): 54|87
% of Budgetary Cost Per Pupil (2016-17): 16.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 65.84%
Per Pupil Amount (2017-18 actual costs): $2,823
Per Pupil Ranking Within Group (2017-18 actual costs): 65|88
% of Budgetary Cost Per Pupil (2017-18): 19.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 68.06%
Per Pupil Amount (2018-19 budget): $1,991
Per Pupil Ranking Within Group (2018-19 budget): 56|91
% of Budgetary Cost Per Pupil (2018-19): 13.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 65.88%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,175
Per Pupil Ranking Within Group (2016-17 actual costs): 67|87
% of Budgetary Cost Per Pupil (2016-17): 22.2%
Per Pupil Amount (2017-18 actual costs): $2,177
Per Pupil Ranking Within Group (2017-18 actual costs): 37|88
% of Budgetary Cost Per Pupil (2017-18): 15.2%
Per Pupil Amount (2018-19 budget): $1,284
Per Pupil Ranking Within Group (2018-19 budget): 22|91
% of Budgetary Cost Per Pupil (2018-19): 8.9%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $738
Per Pupil Ranking Within Group (2016-17 actual costs): 32|87
% of Budgetary Cost Per Pupil (2016-17): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 23.24%
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): $50
Per Pupil Ranking Within Group (2016-17 actual costs): 6|87
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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): 27.5%
% of Total Salaries (2017-18): 27.4%
% of Total Salaries (2018-19): 24.3%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): $23
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.5
Ratio Ranking Within Group (2017-18): 44|88
Median Teacher Salary (2017-18): $57,590
Salary Ranking Within Group (2017-18): 68|88
Student to Teacher Ratio (2018-19): N.R.
Ratio Ranking Within Group (2018-19): N.R.
Median Teacher Salary (2018-19): N.R.
Salary Ranking Within Group (2018-19): N.R.
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 375.0
Ratio Ranking Within Group (2017-18): 5|88
Median Support Service Salary (2017-18): $56,560
Salary Ranking Within Group (2017-18): 34|88
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): 125.0
Ratio Ranking Within Group (2017-18): 34|88
Median Administrator Salary (2017-18): $79,560
Salary Ranking Within Group (2017-18): 13|88
Student to Administrator Ratio (2018-19): N.R.
Ratio Ranking Within Group (2018-19): N.R.
Median Administrator Salary (2018-19): N.R.
Salary Ranking Within Group (2018-19): N.R.
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): N.R.
Faculty to Administrator Ranking Within Group (2018-19): N.R.
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $307,713
2016-17 Actual: $118,936
General Fund Balance (2017-18): $426,649
2017-18 Actual: $-14,885
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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