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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: Pace Cs Of Hamilton (7500)
Operating Type Charter Pupils
County: Mercer
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $4,081,542
2016-17 Average Daily Enroll plus Sent Pupils: 250
2016-17 Costs Amount per Pupil: $16,352
2017-18 Total Spending: $4,479,696
2017-18 Average Daily Enroll plus Sent Pupils: 295
2017-18 Costs Amount per Pupil: $15,201
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $15,201
Revenue Sources, State: 68.3%
Revenue Sources, Local Taxes: 27%
Revenue Sources, Federal: 4.7%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 12.8
  Student/Support Ratio: 295
  Student/Administrator Ratio: 147.5
10/15/18 % of Classified Students to Total Students: 2.04%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,271
2016-17 Actual Costs Rank Within Group per Pupil: 44|87
2017-18 Actual Costs Amount per Pupil: $12,509
2017-18 Actual Costs Rank Within Group per Pupil: 35|88
2018-19 Budgeted Costs Amount Per Pupil: $12,284
2018-19 Budgeted Costs Rank Within Group Per Pupil: 24|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,671
Per Pupil Ranking Within Group (2016-17 actual costs): 58|87
% of Budgetary Cost Per Pupil (2016-17): 57.8%
Per Pupil Amount (2017-18 actual costs): $7,820
Per Pupil Ranking Within Group (2017-18 actual costs): 59|88
% of Budgetary Cost Per Pupil (2017-18): 62.5%
Per Pupil Amount (2018-19 budget): $7,582
Per Pupil Ranking Within Group (2018-19 budget): 53|91
% of Budgetary Cost Per Pupil (2018-19): 61.7%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,026
Per Pupil Ranking Within Group (2016-17 actual costs): 63|87
% of Budgetary Cost Per Pupil (2016-17): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.59%
Per Pupil Amount (2017-18 actual costs): $7,284
Per Pupil Ranking Within Group (2017-18 actual costs): 63|88
% of Budgetary Cost Per Pupil (2017-18): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.15%
Per Pupil Amount (2018-19 budget): $6,979
Per Pupil Ranking Within Group (2018-19 budget): 59|91
% of Budgetary Cost Per Pupil (2018-19): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.05%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $572
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): $462
Per Pupil Ranking Within Group (2017-18 actual costs): 66|88
% of Budgetary Cost Per Pupil (2017-18): 3.7%
Per Pupil Amount (2018-19 budget): $396
Per Pupil Ranking Within Group (2018-19 budget): 53|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): $74
Per Pupil Ranking Within Group (2016-17 actual costs): 8|87
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $75
Per Pupil Ranking Within Group (2017-18 actual costs): 9|88
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $208
Per Pupil Ranking Within Group (2018-19 budget): 23|91
% of Budgetary Cost Per Pupil (2018-19): 1.7%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,308
Per Pupil Ranking Within Group (2016-17 actual costs): 29|87
% of Budgetary Cost Per Pupil (2016-17): 9.9%
Per Pupil Amount (2017-18 actual costs): $1,281
Per Pupil Ranking Within Group (2017-18 actual costs): 36|88
% of Budgetary Cost Per Pupil (2017-18): 10.2%
Per Pupil Amount (2018-19 budget): $1,299
Per Pupil Ranking Within Group (2018-19 budget): 15|91
% of Budgetary Cost Per Pupil (2018-19): 10.6%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $746
Per Pupil Ranking Within Group (2016-17 actual costs): 24|87
% of Budgetary Cost Per Pupil (2016-17): 5.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 57.03%
Per Pupil Amount (2017-18 actual costs): $598
Per Pupil Ranking Within Group (2017-18 actual costs): 25|88
% of Budgetary Cost Per Pupil (2017-18): 4.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 46.68%
Per Pupil Amount (2018-19 budget): $902
Per Pupil Ranking Within Group (2018-19 budget): 27|91
% of Budgetary Cost Per Pupil (2018-19): 7.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 69.44%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,034
Per Pupil Ranking Within Group (2016-17 actual costs): 11|87
% of Budgetary Cost Per Pupil (2016-17): 15.3%
Per Pupil Amount (2017-18 actual costs): $1,464
Per Pupil Ranking Within Group (2017-18 actual costs): 3|88
% of Budgetary Cost Per Pupil (2017-18): 11.7%
Per Pupil Amount (2018-19 budget): $1,799
Per Pupil Ranking Within Group (2018-19 budget): 13|91
% of Budgetary Cost Per Pupil (2018-19): 14.6%
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): $7
Per Pupil Ranking Within Group (2018-19 budget): 1|91
% of Budgetary Cost Per Pupil (2018-19): 0.059%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,686
Per Pupil Ranking Within Group (2016-17 actual costs): 31|87
% of Budgetary Cost Per Pupil (2016-17): 12.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.89%
Per Pupil Amount (2017-18 actual costs): $1,235
Per Pupil Ranking Within Group (2017-18 actual costs): 17|88
% of Budgetary Cost Per Pupil (2017-18): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 84.36%
Per Pupil Amount (2018-19 budget): $1,484
Per Pupil Ranking Within Group (2018-19 budget): 31|91
% of Budgetary Cost Per Pupil (2018-19): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 82.49%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,259
Per Pupil Ranking Within Group (2016-17 actual costs): 47|87
% of Budgetary Cost Per Pupil (2016-17): 17%
Per Pupil Amount (2017-18 actual costs): $1,943
Per Pupil Ranking Within Group (2017-18 actual costs): 26|88
% of Budgetary Cost Per Pupil (2017-18): 15.5%
Per Pupil Amount (2018-19 budget): $1,605
Per Pupil Ranking Within Group (2018-19 budget): 40|91
% of Budgetary Cost Per Pupil (2018-19): 13.1%
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): 23.6%
% of Total Salaries (2017-18): 26.8%
% of Total Salaries (2018-19): 28%
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): 12.8
Ratio Ranking Within Group (2017-18): 39|88
Median Teacher Salary (2017-18): $51,000
Salary Ranking Within Group (2017-18): 32|88
Student to Teacher Ratio (2018-19): 12.8
Ratio Ranking Within Group (2018-19): 45|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): 295.0
Ratio Ranking Within Group (2017-18): 13|88
Median Support Service Salary (2017-18): $55,000
Salary Ranking Within Group (2017-18): 28|88
Student to Support Service Ratio (2018-19): 345.0
Ratio Ranking Within Group (2018-19): 8|91
Median Support Service Salary (2018-19): $65,000
Salary Ranking (2018-19): 59|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 147.5
Ratio Ranking Within Group (2017-18): 22|88
Median Administrator Salary (2017-18): $102,500
Salary Ranking Within Group (2017-18): 52|88
Student to Administrator Ratio (2018-19): 172.5
Ratio Ranking Within Group (2018-19): 23|91
Median Administrator Salary (2018-19): $112,499
Salary Ranking Within Group (2018-19): 70|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.0
Faculty to Administrator Ranking Within Group (2017-18): 32|88
Faculty to Administrator Ratio (2018-19): 14.0
Faculty to Administrator Ranking Within Group (2018-19): 23|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $701,066
2016-17 Actual: $-168,190
General Fund Balance (2017-18): $532,876
2017-18 Actual: $60,179
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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