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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: Bridgeton Public Charter School (6100)
Operating Type Charter Pupils
County: Cumberland
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $1,757,535
2016-17 Average Daily Enroll plus Sent Pupils: 122
2016-17 Costs Amount per Pupil: $14,359
2017-18 Total Spending: $1,696,568
2017-18 Average Daily Enroll plus Sent Pupils: 106
2017-18 Costs Amount per Pupil: $15,960
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $15,960
Revenue Sources, State: 86.9%
Revenue Sources, Local Taxes: 0.1%
Revenue Sources, Federal: 13%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 7.6
  Student/Support Ratio: 0
  Student/Administrator Ratio: 35.3
10/15/18 % of Classified Students to Total Students: 20.7%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,296
2016-17 Actual Costs Rank Within Group per Pupil: 16|87
2017-18 Actual Costs Amount per Pupil: $12,059
2017-18 Actual Costs Rank Within Group per Pupil: 28|88
2018-19 Budgeted Costs Amount Per Pupil: $13,804
2018-19 Budgeted Costs Rank Within Group Per Pupil: 44|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $4,780
Per Pupil Ranking Within Group (2016-17 actual costs): 3|87
% of Budgetary Cost Per Pupil (2016-17): 42.3%
Per Pupil Amount (2017-18 actual costs): $2,814
Per Pupil Ranking Within Group (2017-18 actual costs): 1|88
% of Budgetary Cost Per Pupil (2017-18): 23.3%
Per Pupil Amount (2018-19 budget): $4,343
Per Pupil Ranking Within Group (2018-19 budget): 3|91
% of Budgetary Cost Per Pupil (2018-19): 31.5%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $4,643
Per Pupil Ranking Within Group (2016-17 actual costs): 13|87
% of Budgetary Cost Per Pupil (2016-17): 41.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.13%
Per Pupil Amount (2017-18 actual costs): $2,654
Per Pupil Ranking Within Group (2017-18 actual costs): 1|88
% of Budgetary Cost Per Pupil (2017-18): 22%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.31%
Per Pupil Amount (2018-19 budget): $4,052
Per Pupil Ranking Within Group (2018-19 budget): 4|91
% of Budgetary Cost Per Pupil (2018-19): 29.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.3%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $89
Per Pupil Ranking Within Group (2016-17 actual costs): 9|87
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $125
Per Pupil Ranking Within Group (2017-18 actual costs): 8|88
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $254
Per Pupil Ranking Within Group (2018-19 budget): 22|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): $48
Per Pupil Ranking Within Group (2016-17 actual costs): 5|87
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $35
Per Pupil Ranking Within Group (2017-18 actual costs): 4|88
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $37
Per Pupil Ranking Within Group (2018-19 budget): 3|91
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $291
Per Pupil Ranking Within Group (2016-17 actual costs): 7|87
% of Budgetary Cost Per Pupil (2016-17): 2.6%
Per Pupil Amount (2017-18 actual costs): $255
Per Pupil Ranking Within Group (2017-18 actual costs): 10|88
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $1,879
Per Pupil Ranking Within Group (2018-19 budget): 48|91
% of Budgetary Cost Per Pupil (2018-19): 13.6%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $274
Per Pupil Ranking Within Group (2016-17 actual costs): 7|87
% of Budgetary Cost Per Pupil (2016-17): 2.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 94.16%
Per Pupil Amount (2017-18 actual costs): $246
Per Pupil Ranking Within Group (2017-18 actual costs): 8|88
% of Budgetary Cost Per Pupil (2017-18): 2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 96.47%
Per Pupil Amount (2018-19 budget): $754
Per Pupil Ranking Within Group (2018-19 budget): 17|91
% of Budgetary Cost Per Pupil (2018-19): 5.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 40.13%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,620
Per Pupil Ranking Within Group (2016-17 actual costs): 29|87
% of Budgetary Cost Per Pupil (2016-17): 23.2%
Per Pupil Amount (2017-18 actual costs): $4,217
Per Pupil Ranking Within Group (2017-18 actual costs): 63|88
% of Budgetary Cost Per Pupil (2017-18): 35%
Per Pupil Amount (2018-19 budget): $3,626
Per Pupil Ranking Within Group (2018-19 budget): 73|91
% of Budgetary Cost Per Pupil (2018-19): 26.3%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $56
Per Pupil Ranking Within Group (2016-17 actual costs): 23|87
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $139
Per Pupil Ranking Within Group (2017-18 actual costs): 37|88
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $149
Per Pupil Ranking Within Group (2018-19 budget): 79|91
% of Budgetary Cost Per Pupil (2018-19): 1.1%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,233
Per Pupil Ranking Within Group (2016-17 actual costs): 12|87
% of Budgetary Cost Per Pupil (2016-17): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 47.06%
Per Pupil Amount (2017-18 actual costs): $2,488
Per Pupil Ranking Within Group (2017-18 actual costs): 59|88
% of Budgetary Cost Per Pupil (2017-18): 20.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 59%
Per Pupil Amount (2018-19 budget): $1,840
Per Pupil Ranking Within Group (2018-19 budget): 48|91
% of Budgetary Cost Per Pupil (2018-19): 13.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 50.74%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,438
Per Pupil Ranking Within Group (2016-17 actual costs): 73|87
% of Budgetary Cost Per Pupil (2016-17): 30.4%
Per Pupil Amount (2017-18 actual costs): $4,662
Per Pupil Ranking Within Group (2017-18 actual costs): 84|88
% of Budgetary Cost Per Pupil (2017-18): 38.7%
Per Pupil Amount (2018-19 budget): $3,872
Per Pupil Ranking Within Group (2018-19 budget): 90|91
% of Budgetary Cost Per Pupil (2018-19): 28.1%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $346
Per Pupil Ranking Within Group (2016-17 actual costs): 18|87
% of Budgetary Cost Per Pupil (2016-17): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 10.06%
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): $168
Per Pupil Ranking Within Group (2016-17 actual costs): 15|87
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $110
Per Pupil Ranking Within Group (2017-18 actual costs): 13|88
% of Budgetary Cost Per Pupil (2017-18): 0.9%
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): 27.7%
% of Total Salaries (2017-18): 22.6%
% of Total Salaries (2018-19): 36.6%
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): 7.6
Ratio Ranking Within Group (2017-18): 85|88
Median Teacher Salary (2017-18): $45,000
Salary Ranking Within Group (2017-18): 5|88
Student to Teacher Ratio (2018-19): 10.6
Ratio Ranking Within Group (2018-19): 72|91
Median Teacher Salary (2018-19): $46,359
Salary Ranking Within Group (2018-19): 10|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Support Service Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Student to Support Service Ratio (2018-19): 202.0
Ratio Ranking Within Group (2018-19): 24|91
Median Support Service Salary (2018-19): $40,000
Salary Ranking (2018-19): 9|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 35.3
Ratio Ranking Within Group (2017-18): 80|88
Median Administrator Salary (2017-18): $90,000
Salary Ranking Within Group (2017-18): 32|88
Student to Administrator Ratio (2018-19): 50.5
Ratio Ranking Within Group (2018-19): 82|91
Median Administrator Salary (2018-19): $98,195
Salary Ranking Within Group (2018-19): 56|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 4.7
Faculty to Administrator Ranking Within Group (2017-18): 79|88
Faculty to Administrator Ratio (2018-19): 5.0
Faculty to Administrator Ranking Within Group (2018-19): 80|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $76,054
2016-17 Actual: $33,575
General Fund Balance (2017-18): $109,629
2017-18 Actual: $197,220
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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