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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: Environment Community Cs (6232)
Operating Type Charter Pupils
County: Camden
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $3,523,634
2016-17 Average Daily Enroll plus Sent Pupils: 143
2016-17 Costs Amount per Pupil: $24,624
2017-18 Total Spending: $4,372,610
2017-18 Average Daily Enroll plus Sent Pupils: 155
2017-18 Costs Amount per Pupil: $28,174
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $28,174
Revenue Sources, State: 91%
Revenue Sources, Local Taxes: 0.1%
Revenue Sources, Federal: 8.9%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 8.2
  Student/Support Ratio: 110.7
  Student/Administrator Ratio: 77.5
10/15/18 % of Classified Students to Total Students: 5.15%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $19,340
2016-17 Actual Costs Rank Within Group per Pupil: 87|87
2017-18 Actual Costs Amount per Pupil: $20,903
2017-18 Actual Costs Rank Within Group per Pupil: 89|88
2018-19 Budgeted Costs Amount Per Pupil: $17,360
2018-19 Budgeted Costs Rank Within Group Per Pupil: 84|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,632
Per Pupil Ranking Within Group (2016-17 actual costs): 85|87
% of Budgetary Cost Per Pupil (2016-17): 49.8%
Per Pupil Amount (2017-18 actual costs): $10,512
Per Pupil Ranking Within Group (2017-18 actual costs): 89|88
% of Budgetary Cost Per Pupil (2017-18): 50.3%
Per Pupil Amount (2018-19 budget): $9,949
Per Pupil Ranking Within Group (2018-19 budget): 83|91
% of Budgetary Cost Per Pupil (2018-19): 57.3%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,188
Per Pupil Ranking Within Group (2016-17 actual costs): 80|87
% of Budgetary Cost Per Pupil (2016-17): 42.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 85.01%
Per Pupil Amount (2017-18 actual costs): $8,735
Per Pupil Ranking Within Group (2017-18 actual costs): 83|88
% of Budgetary Cost Per Pupil (2017-18): 41.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 83.1%
Per Pupil Amount (2018-19 budget): $8,521
Per Pupil Ranking Within Group (2018-19 budget): 79|91
% of Budgetary Cost Per Pupil (2018-19): 49.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 85.65%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $617
Per Pupil Ranking Within Group (2016-17 actual costs): 75|87
% of Budgetary Cost Per Pupil (2016-17): 3.2%
Per Pupil Amount (2017-18 actual costs): $712
Per Pupil Ranking Within Group (2017-18 actual costs): 78|88
% of Budgetary Cost Per Pupil (2017-18): 3.4%
Per Pupil Amount (2018-19 budget): $558
Per Pupil Ranking Within Group (2018-19 budget): 73|91
% of Budgetary Cost Per Pupil (2018-19): 3.2%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $827
Per Pupil Ranking Within Group (2016-17 actual costs): 71|87
% of Budgetary Cost Per Pupil (2016-17): 4.3%
Per Pupil Amount (2017-18 actual costs): $1,066
Per Pupil Ranking Within Group (2017-18 actual costs): 81|88
% of Budgetary Cost Per Pupil (2017-18): 5.1%
Per Pupil Amount (2018-19 budget): $871
Per Pupil Ranking Within Group (2018-19 budget): 77|91
% of Budgetary Cost Per Pupil (2018-19): 5%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,460
Per Pupil Ranking Within Group (2016-17 actual costs): 31|87
% of Budgetary Cost Per Pupil (2016-17): 7.5%
Per Pupil Amount (2017-18 actual costs): $1,265
Per Pupil Ranking Within Group (2017-18 actual costs): 35|88
% of Budgetary Cost Per Pupil (2017-18): 6%
Per Pupil Amount (2018-19 budget): $2,509
Per Pupil Ranking Within Group (2018-19 budget): 78|91
% of Budgetary Cost Per Pupil (2018-19): 14.5%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $990
Per Pupil Ranking Within Group (2016-17 actual costs): 30|87
% of Budgetary Cost Per Pupil (2016-17): 5.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 67.81%
Per Pupil Amount (2017-18 actual costs): $577
Per Pupil Ranking Within Group (2017-18 actual costs): 22|88
% of Budgetary Cost Per Pupil (2017-18): 2.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 45.61%
Per Pupil Amount (2018-19 budget): $910
Per Pupil Ranking Within Group (2018-19 budget): 29|91
% of Budgetary Cost Per Pupil (2018-19): 5.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 36.27%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $4,837
Per Pupil Ranking Within Group (2016-17 actual costs): 72|87
% of Budgetary Cost Per Pupil (2016-17): 25%
Per Pupil Amount (2017-18 actual costs): $5,696
Per Pupil Ranking Within Group (2017-18 actual costs): 82|88
% of Budgetary Cost Per Pupil (2017-18): 27.2%
Per Pupil Amount (2018-19 budget): $2,999
Per Pupil Ranking Within Group (2018-19 budget): 55|91
% of Budgetary Cost Per Pupil (2018-19): 17.3%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $50
Per Pupil Ranking Within Group (2016-17 actual costs): 22|87
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $41
Per Pupil Ranking Within Group (2017-18 actual costs): 16|88
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $54
Per Pupil Ranking Within Group (2018-19 budget): 42|91
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $3,976
Per Pupil Ranking Within Group (2016-17 actual costs): 81|87
% of Budgetary Cost Per Pupil (2016-17): 20.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.2%
Per Pupil Amount (2017-18 actual costs): $4,263
Per Pupil Ranking Within Group (2017-18 actual costs): 83|88
% of Budgetary Cost Per Pupil (2017-18): 20.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 74.84%
Per Pupil Amount (2018-19 budget): $2,238
Per Pupil Ranking Within Group (2018-19 budget): 64|91
% of Budgetary Cost Per Pupil (2018-19): 12.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 74.62%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,307
Per Pupil Ranking Within Group (2016-17 actual costs): 69|87
% of Budgetary Cost Per Pupil (2016-17): 17.1%
Per Pupil Amount (2017-18 actual costs): $3,341
Per Pupil Ranking Within Group (2017-18 actual costs): 69|88
% of Budgetary Cost Per Pupil (2017-18): 16%
Per Pupil Amount (2018-19 budget): $1,903
Per Pupil Ranking Within Group (2018-19 budget): 53|91
% of Budgetary Cost Per Pupil (2018-19): 11%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $264
Per Pupil Ranking Within Group (2016-17 actual costs): 14|87
% of Budgetary Cost Per Pupil (2016-17): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 7.98%
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): $89
Per Pupil Ranking Within Group (2017-18 actual costs): 11|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 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): 24.7%
% of Total Salaries (2017-18): 29.3%
% of Total Salaries (2018-19): 29.5%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $228
Per Pupil Costs (2018-19): $89
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 8.2
Ratio Ranking Within Group (2017-18): 83|88
Median Teacher Salary (2017-18): $55,000
Salary Ranking Within Group (2017-18): 57|88
Student to Teacher Ratio (2018-19): 10.2
Ratio Ranking Within Group (2018-19): 79|91
Median Teacher Salary (2018-19): $55,143
Salary Ranking Within Group (2018-19): 54|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 110.7
Ratio Ranking Within Group (2017-18): 59|88
Median Support Service Salary (2017-18): $50,750
Salary Ranking Within Group (2017-18): 19|88
Student to Support Service Ratio (2018-19): 224.0
Ratio Ranking Within Group (2018-19): 20|91
Median Support Service Salary (2018-19): $56,050
Salary Ranking (2018-19): 31|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 77.5
Ratio Ranking Within Group (2017-18): 63|88
Median Administrator Salary (2017-18): $107,790
Salary Ranking Within Group (2017-18): 57|88
Student to Administrator Ratio (2018-19): 112.0
Ratio Ranking Within Group (2018-19): 46|91
Median Administrator Salary (2018-19): $111,024
Salary Ranking Within Group (2018-19): 67|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.2
Faculty to Administrator Ranking Within Group (2017-18): 42|88
Faculty to Administrator Ratio (2018-19): 11.5
Faculty to Administrator Ranking Within Group (2018-19): 31|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $5,400,623
2016-17 Actual: $-470,070
General Fund Balance (2017-18): $4,930,553
2017-18 Actual: $-1,020,369
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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