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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: Benjamin Banneker Prep Cs (6076)
Operating Type Charter Pupils
County: Burlington
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $2,754,484
2016-17 Average Daily Enroll plus Sent Pupils: 178
2016-17 Costs Amount per Pupil: $15,483
2017-18 Total Spending: $3,390,227
2017-18 Average Daily Enroll plus Sent Pupils: 198
2017-18 Costs Amount per Pupil: $17,088
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $17,088
Revenue Sources, State: 60.5%
Revenue Sources, Local Taxes: 36.2%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 198
  Student/Administrator Ratio: 66
10/15/18 % of Classified Students to Total Students: 11.59%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,864
2016-17 Actual Costs Rank Within Group per Pupil: 39|87
2017-18 Actual Costs Amount per Pupil: $13,560
2017-18 Actual Costs Rank Within Group per Pupil: 46|88
2018-19 Budgeted Costs Amount Per Pupil: $14,060
2018-19 Budgeted Costs Rank Within Group Per Pupil: 46|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,230
Per Pupil Ranking Within Group (2016-17 actual costs): 52|87
% of Budgetary Cost Per Pupil (2016-17): 56.2%
Per Pupil Amount (2017-18 actual costs): $6,344
Per Pupil Ranking Within Group (2017-18 actual costs): 33|88
% of Budgetary Cost Per Pupil (2017-18): 46.8%
Per Pupil Amount (2018-19 budget): $7,748
Per Pupil Ranking Within Group (2018-19 budget): 55|91
% of Budgetary Cost Per Pupil (2018-19): 55.1%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,664
Per Pupil Ranking Within Group (2016-17 actual costs): 59|87
% of Budgetary Cost Per Pupil (2016-17): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.17%
Per Pupil Amount (2017-18 actual costs): $5,982
Per Pupil Ranking Within Group (2017-18 actual costs): 42|88
% of Budgetary Cost Per Pupil (2017-18): 44.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.29%
Per Pupil Amount (2018-19 budget): $5,836
Per Pupil Ranking Within Group (2018-19 budget): 28|91
% of Budgetary Cost Per Pupil (2018-19): 41.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 75.32%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $547
Per Pupil Ranking Within Group (2016-17 actual costs): 70|87
% of Budgetary Cost Per Pupil (2016-17): 4.3%
Per Pupil Amount (2017-18 actual costs): $322
Per Pupil Ranking Within Group (2017-18 actual costs): 44|88
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $956
Per Pupil Ranking Within Group (2018-19 budget): 86|91
% of Budgetary Cost Per Pupil (2018-19): 6.8%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $20
Per Pupil Ranking Within Group (2016-17 actual costs): 2|87
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $40
Per Pupil Ranking Within Group (2017-18 actual costs): 6|88
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $956
Per Pupil Ranking Within Group (2018-19 budget): 79|91
% of Budgetary Cost Per Pupil (2018-19): 6.8%
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): $1,724
Per Pupil Ranking Within Group (2018-19 budget): 44|91
% of Budgetary Cost Per Pupil (2018-19): 12.3%
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): $843
Per Pupil Ranking Within Group (2018-19 budget): 24|91
% of Budgetary Cost Per Pupil (2018-19): 6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 48.9%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $4,164
Per Pupil Ranking Within Group (2016-17 actual costs): 56|87
% of Budgetary Cost Per Pupil (2016-17): 32.4%
Per Pupil Amount (2017-18 actual costs): $5,183
Per Pupil Ranking Within Group (2017-18 actual costs): 76|88
% of Budgetary Cost Per Pupil (2017-18): 38.2%
Per Pupil Amount (2018-19 budget): $3,280
Per Pupil Ranking Within Group (2018-19 budget): 68|91
% of Budgetary Cost Per Pupil (2018-19): 23.3%
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): $74
Per Pupil Ranking Within Group (2018-19 budget): 62|91
% of Budgetary Cost Per Pupil (2018-19): 0.5%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,949
Per Pupil Ranking Within Group (2016-17 actual costs): 63|87
% of Budgetary Cost Per Pupil (2016-17): 22.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 70.82%
Per Pupil Amount (2017-18 actual costs): $3,647
Per Pupil Ranking Within Group (2017-18 actual costs): 78|88
% of Budgetary Cost Per Pupil (2017-18): 26.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 70.36%
Per Pupil Amount (2018-19 budget): $2,545
Per Pupil Ranking Within Group (2018-19 budget): 76|91
% of Budgetary Cost Per Pupil (2018-19): 18.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 77.59%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,470
Per Pupil Ranking Within Group (2016-17 actual costs): 20|87
% of Budgetary Cost Per Pupil (2016-17): 11.4%
Per Pupil Amount (2017-18 actual costs): $2,033
Per Pupil Ranking Within Group (2017-18 actual costs): 32|88
% of Budgetary Cost Per Pupil (2017-18): 15%
Per Pupil Amount (2018-19 budget): $851
Per Pupil Ranking Within Group (2018-19 budget): 14|91
% of Budgetary Cost Per Pupil (2018-19): 6.1%
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): 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): 19.5%
% of Total Salaries (2017-18): 15.3%
% of Total Salaries (2018-19): 18.4%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $82
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): $368
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 13.1
Ratio Ranking Within Group (2017-18): 37|88
Median Teacher Salary (2017-18): $51,500
Salary Ranking Within Group (2017-18): 33|88
Student to Teacher Ratio (2018-19): 12.1
Ratio Ranking Within Group (2018-19): 51|91
Median Teacher Salary (2018-19): $48,000
Salary Ranking Within Group (2018-19): 15|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 198.0
Ratio Ranking Within Group (2017-18): 24|88
Median Support Service Salary (2017-18): $50,000
Salary Ranking Within Group (2017-18): 15|88
Student to Support Service Ratio (2018-19): 113.3
Ratio Ranking Within Group (2018-19): 61|91
Median Support Service Salary (2018-19): $51,500
Salary Ranking (2018-19): 19|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 66.0
Ratio Ranking Within Group (2017-18): 68|88
Median Administrator Salary (2017-18): $125,000
Salary Ranking Within Group (2017-18): 78|88
Student to Administrator Ratio (2018-19): 75.6
Ratio Ranking Within Group (2018-19): 68|91
Median Administrator Salary (2018-19): $70,000
Salary Ranking Within Group (2018-19): 8|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 5.4
Faculty to Administrator Ranking Within Group (2017-18): 76|88
Faculty to Administrator Ratio (2018-19): 6.9
Faculty to Administrator Ranking Within Group (2018-19): 69|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $99,192
2016-17 Actual: $80,136
General Fund Balance (2017-18): $179,328
2017-18 Actual: $-134,984
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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