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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: Camden’s Promise Charter School (6107)
Operating Type Charter Pupils
County: Camden
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $33,616,400
2016-17 Average Daily Enroll plus Sent Pupils: 1,896
2016-17 Costs Amount per Pupil: $17,735
2017-18 Total Spending: $36,385,931
2017-18 Average Daily Enroll plus Sent Pupils: 2,066
2017-18 Costs Amount per Pupil: $17,613
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $17,613
Revenue Sources, State: 86.9%
Revenue Sources, Local Taxes: 7.4%
Revenue Sources, Federal: 5.7%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 10.5
  Student/Support Ratio: 100.3
  Student/Administrator Ratio: 142.5
10/15/18 % of Classified Students to Total Students: 8.04%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,169
2016-17 Actual Costs Rank Within Group per Pupil: 55|87
2017-18 Actual Costs Amount per Pupil: $13,772
2017-18 Actual Costs Rank Within Group per Pupil: 48|88
2018-19 Budgeted Costs Amount Per Pupil: $13,640
2018-19 Budgeted Costs Rank Within Group Per Pupil: 42|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,818
Per Pupil Ranking Within Group (2016-17 actual costs): 72|87
% of Budgetary Cost Per Pupil (2016-17): 62.2%
Per Pupil Amount (2017-18 actual costs): $8,793
Per Pupil Ranking Within Group (2017-18 actual costs): 74|88
% of Budgetary Cost Per Pupil (2017-18): 63.8%
Per Pupil Amount (2018-19 budget): $8,568
Per Pupil Ranking Within Group (2018-19 budget): 72|91
% of Budgetary Cost Per Pupil (2018-19): 62.8%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,898
Per Pupil Ranking Within Group (2016-17 actual costs): 73|87
% of Budgetary Cost Per Pupil (2016-17): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 89.57%
Per Pupil Amount (2017-18 actual costs): $8,015
Per Pupil Ranking Within Group (2017-18 actual costs): 75|88
% of Budgetary Cost Per Pupil (2017-18): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.15%
Per Pupil Amount (2018-19 budget): $7,808
Per Pupil Ranking Within Group (2018-19 budget): 75|91
% of Budgetary Cost Per Pupil (2018-19): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.13%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $405
Per Pupil Ranking Within Group (2016-17 actual costs): 62|87
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Per Pupil Amount (2017-18 actual costs): $310
Per Pupil Ranking Within Group (2017-18 actual costs): 41|88
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Per Pupil Amount (2018-19 budget): $306
Per Pupil Ranking Within Group (2018-19 budget): 33|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): $514
Per Pupil Ranking Within Group (2016-17 actual costs): 57|87
% of Budgetary Cost Per Pupil (2016-17): 3.6%
Per Pupil Amount (2017-18 actual costs): $467
Per Pupil Ranking Within Group (2017-18 actual costs): 54|88
% of Budgetary Cost Per Pupil (2017-18): 3.4%
Per Pupil Amount (2018-19 budget): $454
Per Pupil Ranking Within Group (2018-19 budget): 56|91
% of Budgetary Cost Per Pupil (2018-19): 3.3%
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): $726
Per Pupil Ranking Within Group (2018-19 budget): 2|91
% of Budgetary Cost Per Pupil (2018-19): 5.3%
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): $605
Per Pupil Ranking Within Group (2018-19 budget): 9|91
% of Budgetary Cost Per Pupil (2018-19): 4.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 83.33%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,775
Per Pupil Ranking Within Group (2016-17 actual costs): 32|87
% of Budgetary Cost Per Pupil (2016-17): 19.6%
Per Pupil Amount (2017-18 actual costs): $1,421
Per Pupil Ranking Within Group (2017-18 actual costs): 1|88
% of Budgetary Cost Per Pupil (2017-18): 10.3%
Per Pupil Amount (2018-19 budget): $1,727
Per Pupil Ranking Within Group (2018-19 budget): 10|91
% of Budgetary Cost Per Pupil (2018-19): 12.7%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $9
Per Pupil Ranking Within Group (2016-17 actual costs): 4|87
% of Budgetary Cost Per Pupil (2016-17): 0.066%
Per Pupil Amount (2017-18 actual costs): $10
Per Pupil Ranking Within Group (2017-18 actual costs): 5|88
% of Budgetary Cost Per Pupil (2017-18): 0.07%
Per Pupil Amount (2018-19 budget): $34
Per Pupil Ranking Within Group (2018-19 budget): 29|91
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,496
Per Pupil Ranking Within Group (2016-17 actual costs): 21|87
% of Budgetary Cost Per Pupil (2016-17): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 53.91%
Per Pupil Amount (2017-18 actual costs): $944
Per Pupil Ranking Within Group (2017-18 actual costs): 7|88
% of Budgetary Cost Per Pupil (2017-18): 6.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 66.43%
Per Pupil Amount (2018-19 budget): $838
Per Pupil Ranking Within Group (2018-19 budget): 3|91
% of Budgetary Cost Per Pupil (2018-19): 6.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 48.52%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,452
Per Pupil Ranking Within Group (2016-17 actual costs): 55|87
% of Budgetary Cost Per Pupil (2016-17): 17.3%
Per Pupil Amount (2017-18 actual costs): $3,516
Per Pupil Ranking Within Group (2017-18 actual costs): 72|88
% of Budgetary Cost Per Pupil (2017-18): 25.5%
Per Pupil Amount (2018-19 budget): $2,619
Per Pupil Ranking Within Group (2018-19 budget): 84|91
% of Budgetary Cost Per Pupil (2018-19): 19.2%
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): $602
Per Pupil Ranking Within Group (2017-18 actual costs): 29|88
% of Budgetary Cost Per Pupil (2017-18): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 17.12%
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): $125
Per Pupil Ranking Within Group (2016-17 actual costs): 10|87
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $43
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): 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): 20.5%
% of Total Salaries (2017-18): 21.5%
% of Total Salaries (2018-19): 25%
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): 10.5
Ratio Ranking Within Group (2017-18): 65|88
Median Teacher Salary (2017-18): $52,000
Salary Ranking Within Group (2017-18): 36|88
Student to Teacher Ratio (2018-19): 10.9
Ratio Ranking Within Group (2018-19): 66|91
Median Teacher Salary (2018-19): $53,000
Salary Ranking Within Group (2018-19): 33|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 100.3
Ratio Ranking Within Group (2017-18): 64|88
Median Support Service Salary (2017-18): $61,200
Salary Ranking Within Group (2017-18): 52|88
Student to Support Service Ratio (2018-19): 104.2
Ratio Ranking Within Group (2018-19): 65|91
Median Support Service Salary (2018-19): $60,500
Salary Ranking (2018-19): 45|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 142.5
Ratio Ranking Within Group (2017-18): 25|88
Median Administrator Salary (2017-18): $98,000
Salary Ranking Within Group (2017-18): 45|88
Student to Administrator Ratio (2018-19): 175.1
Ratio Ranking Within Group (2018-19): 22|91
Median Administrator Salary (2018-19): $88,800
Salary Ranking Within Group (2018-19): 32|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.0
Faculty to Administrator Ranking Within Group (2017-18): 20|88
Faculty to Administrator Ratio (2018-19): 17.7
Faculty to Administrator Ranking Within Group (2018-19): 16|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,334,251
2016-17 Actual: $-805,790
General Fund Balance (2017-18): $528,461
2017-18 Actual: $457,235
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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