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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: Atlantic Community Charter School (6060)
Operating Type Charter Pupils
County: Atlantic
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $4,967,582
2016-17 Average Daily Enroll plus Sent Pupils: 294
2016-17 Costs Amount per Pupil: $16,879
2017-18 Total Spending: $6,590,247
2017-18 Average Daily Enroll plus Sent Pupils: 375
2017-18 Costs Amount per Pupil: $17,593
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $17,593
Revenue Sources, State: 95.2%
Revenue Sources, Local Taxes: 0.1%
Revenue Sources, Federal: 4.8%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 16.3
  Student/Support Ratio: 375
  Student/Administrator Ratio: 250
10/15/18 % of Classified Students to Total Students: 10.41%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,256
2016-17 Actual Costs Rank Within Group per Pupil: 67|87
2017-18 Actual Costs Amount per Pupil: $15,332
2017-18 Actual Costs Rank Within Group per Pupil: 66|88
2018-19 Budgeted Costs Amount Per Pupil: $15,781
2018-19 Budgeted Costs Rank Within Group Per Pupil: 66|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,542
Per Pupil Ranking Within Group (2016-17 actual costs): 39|87
% of Budgetary Cost Per Pupil (2016-17): 42.9%
Per Pupil Amount (2017-18 actual costs): $6,719
Per Pupil Ranking Within Group (2017-18 actual costs): 38|88
% of Budgetary Cost Per Pupil (2017-18): 43.8%
Per Pupil Amount (2018-19 budget): $7,550
Per Pupil Ranking Within Group (2018-19 budget): 51|91
% of Budgetary Cost Per Pupil (2018-19): 47.8%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $4,902
Per Pupil Ranking Within Group (2016-17 actual costs): 17|87
% of Budgetary Cost Per Pupil (2016-17): 32.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 74.93%
Per Pupil Amount (2017-18 actual costs): $5,017
Per Pupil Ranking Within Group (2017-18 actual costs): 19|88
% of Budgetary Cost Per Pupil (2017-18): 32.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 74.67%
Per Pupil Amount (2018-19 budget): $6,355
Per Pupil Ranking Within Group (2018-19 budget): 44|91
% of Budgetary Cost Per Pupil (2018-19): 40.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 84.17%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $249
Per Pupil Ranking Within Group (2016-17 actual costs): 31|87
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $435
Per Pupil Ranking Within Group (2017-18 actual costs): 62|88
% of Budgetary Cost Per Pupil (2017-18): 2.8%
Per Pupil Amount (2018-19 budget): $279
Per Pupil Ranking Within Group (2018-19 budget): 27|91
% of Budgetary Cost Per Pupil (2018-19): 1.8%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $1,391
Per Pupil Ranking Within Group (2016-17 actual costs): 81|87
% of Budgetary Cost Per Pupil (2016-17): 9.1%
Per Pupil Amount (2017-18 actual costs): $1,267
Per Pupil Ranking Within Group (2017-18 actual costs): 85|88
% of Budgetary Cost Per Pupil (2017-18): 8.3%
Per Pupil Amount (2018-19 budget): $917
Per Pupil Ranking Within Group (2018-19 budget): 78|91
% of Budgetary Cost Per Pupil (2018-19): 5.8%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $766
Per Pupil Ranking Within Group (2016-17 actual costs): 22|87
% of Budgetary Cost Per Pupil (2016-17): 5%
Per Pupil Amount (2017-18 actual costs): $983
Per Pupil Ranking Within Group (2017-18 actual costs): 30|88
% of Budgetary Cost Per Pupil (2017-18): 6.4%
Per Pupil Amount (2018-19 budget): $1,800
Per Pupil Ranking Within Group (2018-19 budget): 45|91
% of Budgetary Cost Per Pupil (2018-19): 11.4%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $377
Per Pupil Ranking Within Group (2016-17 actual costs): 10|87
% of Budgetary Cost Per Pupil (2016-17): 2.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 49.22%
Per Pupil Amount (2017-18 actual costs): $520
Per Pupil Ranking Within Group (2017-18 actual costs): 16|88
% of Budgetary Cost Per Pupil (2017-18): 3.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 52.9%
Per Pupil Amount (2018-19 budget): $753
Per Pupil Ranking Within Group (2018-19 budget): 16|91
% of Budgetary Cost Per Pupil (2018-19): 4.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 41.83%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $5,945
Per Pupil Ranking Within Group (2016-17 actual costs): 82|87
% of Budgetary Cost Per Pupil (2016-17): 39%
Per Pupil Amount (2017-18 actual costs): $5,807
Per Pupil Ranking Within Group (2017-18 actual costs): 84|88
% of Budgetary Cost Per Pupil (2017-18): 37.9%
Per Pupil Amount (2018-19 budget): $4,979
Per Pupil Ranking Within Group (2018-19 budget): 88|91
% of Budgetary Cost Per Pupil (2018-19): 31.5%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $92
Per Pupil Ranking Within Group (2016-17 actual costs): 31|87
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $149
Per Pupil Ranking Within Group (2017-18 actual costs): 39|88
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $148
Per Pupil Ranking Within Group (2018-19 budget): 78|91
% of Budgetary Cost Per Pupil (2018-19): 0.9%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,065
Per Pupil Ranking Within Group (2016-17 actual costs): 10|87
% of Budgetary Cost Per Pupil (2016-17): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 17.91%
Per Pupil Amount (2017-18 actual costs): $985
Per Pupil Ranking Within Group (2017-18 actual costs): 9|88
% of Budgetary Cost Per Pupil (2017-18): 6.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 16.96%
Per Pupil Amount (2018-19 budget): $1,032
Per Pupil Ranking Within Group (2018-19 budget): 12|91
% of Budgetary Cost Per Pupil (2018-19): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 20.73%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,996
Per Pupil Ranking Within Group (2016-17 actual costs): 38|87
% of Budgetary Cost Per Pupil (2016-17): 13.1%
Per Pupil Amount (2017-18 actual costs): $1,823
Per Pupil Ranking Within Group (2017-18 actual costs): 21|88
% of Budgetary Cost Per Pupil (2017-18): 11.9%
Per Pupil Amount (2018-19 budget): $1,453
Per Pupil Ranking Within Group (2018-19 budget): 28|91
% of Budgetary Cost Per Pupil (2018-19): 9.2%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $133
Per Pupil Ranking Within Group (2016-17 actual costs): 3|87
% of Budgetary Cost Per Pupil (2016-17): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 6.66%
Per Pupil Amount (2017-18 actual costs): $101
Per Pupil Ranking Within Group (2017-18 actual costs): 5|88
% of Budgetary Cost Per Pupil (2017-18): 0.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 5.54%
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): 15.6%
% of Total Salaries (2017-18): 10.3%
% of Total Salaries (2018-19): 11.1%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): $13
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 16.3
Ratio Ranking Within Group (2017-18): 11|88
Median Teacher Salary (2017-18): $53,000
Salary Ranking Within Group (2017-18): 40|88
Student to Teacher Ratio (2018-19): 11.1
Ratio Ranking Within Group (2018-19): 61|91
Median Teacher Salary (2018-19): $54,060
Salary Ranking Within Group (2018-19): 45|91
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): $55,000
Salary Ranking Within Group (2017-18): 28|88
Student to Support Service Ratio (2018-19): 193.5
Ratio Ranking Within Group (2018-19): 28|91
Median Support Service Salary (2018-19): $62,180
Salary Ranking (2018-19): 51|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 250.0
Ratio Ranking Within Group (2017-18): 11|88
Median Administrator Salary (2017-18): $69,250
Salary Ranking Within Group (2017-18): 6|88
Student to Administrator Ratio (2018-19): 129.0
Ratio Ranking Within Group (2018-19): 37|91
Median Administrator Salary (2018-19): $121,650
Salary Ranking Within Group (2018-19): 77|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 16.0
Faculty to Administrator Ranking Within Group (2017-18): 15|88
Faculty to Administrator Ratio (2018-19): 12.3
Faculty to Administrator Ranking Within Group (2018-19): 28|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $35,632
2016-17 Actual: $93,997
General Fund Balance (2017-18): $129,629
2017-18 Actual: $49,096
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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