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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: Millville Public Charter School (6069)
Operating Type Charter Pupils
County: Cumberland
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $3,688,554
2016-17 Average Daily Enroll plus Sent Pupils: 305
2016-17 Costs Amount per Pupil: $12,113
2017-18 Total Spending: $3,422,207
2017-18 Average Daily Enroll plus Sent Pupils: 274
2017-18 Costs Amount per Pupil: $12,490
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $12,490
Revenue Sources, State: 93.1%
Revenue Sources, Local Taxes: 0.4%
Revenue Sources, Federal: 6.5%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 9.1
  Student/Support Ratio: 274
  Student/Administrator Ratio: 91.3
10/15/18 % of Classified Students to Total Students: 9.12%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $9,691
2016-17 Actual Costs Rank Within Group per Pupil: 4|87
2017-18 Actual Costs Amount per Pupil: $10,045
2017-18 Actual Costs Rank Within Group per Pupil: 7|88
2018-19 Budgeted Costs Amount Per Pupil: $10,658
2018-19 Budgeted Costs Rank Within Group Per Pupil: 9|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $4,876
Per Pupil Ranking Within Group (2016-17 actual costs): 4|87
% of Budgetary Cost Per Pupil (2016-17): 50.3%
Per Pupil Amount (2017-18 actual costs): $4,890
Per Pupil Ranking Within Group (2017-18 actual costs): 6|88
% of Budgetary Cost Per Pupil (2017-18): 48.7%
Per Pupil Amount (2018-19 budget): $3,171
Per Pupil Ranking Within Group (2018-19 budget): 1|91
% of Budgetary Cost Per Pupil (2018-19): 29.8%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $4,508
Per Pupil Ranking Within Group (2016-17 actual costs): 9|87
% of Budgetary Cost Per Pupil (2016-17): 46.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.45%
Per Pupil Amount (2017-18 actual costs): $4,562
Per Pupil Ranking Within Group (2017-18 actual costs): 9|88
% of Budgetary Cost Per Pupil (2017-18): 45.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.29%
Per Pupil Amount (2018-19 budget): $2,780
Per Pupil Ranking Within Group (2018-19 budget): 1|91
% of Budgetary Cost Per Pupil (2018-19): 26.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 87.67%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $119
Per Pupil Ranking Within Group (2016-17 actual costs): 11|87
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $210
Per Pupil Ranking Within Group (2017-18 actual costs): 28|88
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $237
Per Pupil Ranking Within Group (2018-19 budget): 20|91
% of Budgetary Cost Per Pupil (2018-19): 2.2%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $249
Per Pupil Ranking Within Group (2016-17 actual costs): 36|87
% of Budgetary Cost Per Pupil (2016-17): 2.6%
Per Pupil Amount (2017-18 actual costs): $119
Per Pupil Ranking Within Group (2017-18 actual costs): 22|88
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $154
Per Pupil Ranking Within Group (2018-19 budget): 15|91
% of Budgetary Cost Per Pupil (2018-19): 1.4%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $382
Per Pupil Ranking Within Group (2016-17 actual costs): 8|87
% of Budgetary Cost Per Pupil (2016-17): 3.9%
Per Pupil Amount (2017-18 actual costs): $164
Per Pupil Ranking Within Group (2017-18 actual costs): 4|88
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $2,162
Per Pupil Ranking Within Group (2018-19 budget): 60|91
% of Budgetary Cost Per Pupil (2018-19): 20.3%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $366
Per Pupil Ranking Within Group (2016-17 actual costs): 9|87
% of Budgetary Cost Per Pupil (2016-17): 3.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 95.81%
Per Pupil Amount (2017-18 actual costs): $146
Per Pupil Ranking Within Group (2017-18 actual costs): 4|88
% of Budgetary Cost Per Pupil (2017-18): 1.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 89.02%
Per Pupil Amount (2018-19 budget): $1,246
Per Pupil Ranking Within Group (2018-19 budget): 45|91
% of Budgetary Cost Per Pupil (2018-19): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 57.63%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,156
Per Pupil Ranking Within Group (2016-17 actual costs): 15|87
% of Budgetary Cost Per Pupil (2016-17): 22.2%
Per Pupil Amount (2017-18 actual costs): $1,990
Per Pupil Ranking Within Group (2017-18 actual costs): 12|88
% of Budgetary Cost Per Pupil (2017-18): 19.8%
Per Pupil Amount (2018-19 budget): $2,607
Per Pupil Ranking Within Group (2018-19 budget): 42|91
% of Budgetary Cost Per Pupil (2018-19): 24.5%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $122
Per Pupil Ranking Within Group (2016-17 actual costs): 34|87
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $44
Per Pupil Ranking Within Group (2017-18 actual costs): 18|88
% of Budgetary Cost Per Pupil (2017-18): 0.4%
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 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $716
Per Pupil Ranking Within Group (2016-17 actual costs): 3|87
% of Budgetary Cost Per Pupil (2016-17): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 33.21%
Per Pupil Amount (2017-18 actual costs): $947
Per Pupil Ranking Within Group (2017-18 actual costs): 8|88
% of Budgetary Cost Per Pupil (2017-18): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 47.59%
Per Pupil Amount (2018-19 budget): $1,373
Per Pupil Ranking Within Group (2018-19 budget): 25|91
% of Budgetary Cost Per Pupil (2018-19): 12.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 52.67%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,276
Per Pupil Ranking Within Group (2016-17 actual costs): 48|87
% of Budgetary Cost Per Pupil (2016-17): 23.5%
Per Pupil Amount (2017-18 actual costs): $3,001
Per Pupil Ranking Within Group (2017-18 actual costs): 64|88
% of Budgetary Cost Per Pupil (2017-18): 29.9%
Per Pupil Amount (2018-19 budget): $2,640
Per Pupil Ranking Within Group (2018-19 budget): 85|91
% of Budgetary Cost Per Pupil (2018-19): 24.8%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $146
Per Pupil Ranking Within Group (2016-17 actual costs): 5|87
% of Budgetary Cost Per Pupil (2016-17): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 6.41%
Per Pupil Amount (2017-18 actual costs): $161
Per Pupil Ranking Within Group (2017-18 actual costs): 7|88
% of Budgetary Cost Per Pupil (2017-18): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 5.36%
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): 16.8%
% of Total Salaries (2017-18): 16%
% of Total Salaries (2018-19): 55.6%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
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): 9.1
Ratio Ranking Within Group (2017-18): 79|88
Median Teacher Salary (2017-18): $46,183
Salary Ranking Within Group (2017-18): 10|88
Student to Teacher Ratio (2018-19): 11.5
Ratio Ranking Within Group (2018-19): 57|91
Median Teacher Salary (2018-19): $45,000
Salary Ranking Within Group (2018-19): 3|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 274.0
Ratio Ranking Within Group (2017-18): 16|88
Median Support Service Salary (2017-18): $49,440
Salary Ranking Within Group (2017-18): 12|88
Student to Support Service Ratio (2018-19): 211.0
Ratio Ranking Within Group (2018-19): 23|91
Median Support Service Salary (2018-19): $57,222
Salary Ranking (2018-19): 33|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 91.3
Ratio Ranking Within Group (2017-18): 56|88
Median Administrator Salary (2017-18): $72,000
Salary Ranking Within Group (2017-18): 10|88
Student to Administrator Ratio (2018-19): 211.0
Ratio Ranking Within Group (2018-19): 18|91
Median Administrator Salary (2018-19): $100,000
Salary Ranking Within Group (2018-19): 57|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): 19.4
Faculty to Administrator Ranking Within Group (2018-19): 14|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $33,448
2016-17 Actual: $-2,280
General Fund Balance (2017-18): $31,168
2017-18 Actual: $215,614
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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