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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: Ocean Academy Charter School (7893)
Operating Type Charter Pupils
County: Ocean
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: N.R.
2016-17 Average Daily Enroll plus Sent Pupils: N.R.
2016-17 Costs Amount per Pupil: N.R.
2017-18 Total Spending: $2,076,551
2017-18 Average Daily Enroll plus Sent Pupils: 151
2017-18 Costs Amount per Pupil: $13,798
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $13,798
Revenue Sources, State: 20.1%
Revenue Sources, Local Taxes: 75.6%
Revenue Sources, Federal: 4.3%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 0
  Student/Support Ratio: 0
  Student/Administrator Ratio: 0
10/15/18 % of Classified Students to Total Students: 9.3%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: N.R.
2016-17 Actual Costs Rank Within Group per Pupil: N.R.
2017-18 Actual Costs Amount per Pupil: $12,387
2017-18 Actual Costs Rank Within Group per Pupil: 32|88
2018-19 Budgeted Costs Amount Per Pupil: $14,939
2018-19 Budgeted Costs Rank Within Group Per Pupil: 58|91
Indicator 2: Total Classroom Instruction (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): $5,875
Per Pupil Ranking Within Group (2017-18 actual costs): 23|88
% of Budgetary Cost Per Pupil (2017-18): 47.4%
Per Pupil Amount (2018-19 budget): $7,364
Per Pupil Ranking Within Group (2018-19 budget): 44|91
% of Budgetary Cost Per Pupil (2018-19): 49.3%
Indicator 3: Classroom Salaries and Benefits (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 Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): N.R.
Per Pupil Amount (2017-18 actual costs): $4,997
Per Pupil Ranking Within Group (2017-18 actual costs): 18|88
% of Budgetary Cost Per Pupil (2017-18): 40.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 85.06%
Per Pupil Amount (2018-19 budget): $6,047
Per Pupil Ranking Within Group (2018-19 budget): 32|91
% of Budgetary Cost Per Pupil (2018-19): 40.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 82.12%
Indicator 4: Classroom Supplies/Textbooks (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): $791
Per Pupil Ranking Within Group (2017-18 actual costs): 82|88
% of Budgetary Cost Per Pupil (2017-18): 6.4%
Per Pupil Amount (2018-19 budget): $886
Per Pupil Ranking Within Group (2018-19 budget): 84|91
% of Budgetary Cost Per Pupil (2018-19): 5.9%
Indicator 5: Classroom Purchased Services/Other 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): $87
Per Pupil Ranking Within Group (2017-18 actual costs): 10|88
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $430
Per Pupil Ranking Within Group (2018-19 budget): 54|91
% of Budgetary Cost Per Pupil (2018-19): 2.9%
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): $1,166
Per Pupil Ranking Within Group (2018-19 budget): 12|91
% of Budgetary Cost Per Pupil (2018-19): 7.8%
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): $594
Per Pupil Ranking Within Group (2018-19 budget): 6|91
% of Budgetary Cost Per Pupil (2018-19): 4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 50.94%
Indicator 8: Total Administration (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): $4,086
Per Pupil Ranking Within Group (2017-18 actual costs): 56|88
% of Budgetary Cost Per Pupil (2017-18): 33%
Per Pupil Amount (2018-19 budget): $3,430
Per Pupil Ranking Within Group (2018-19 budget): 69|91
% of Budgetary Cost Per Pupil (2018-19): 23%
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): $32
Per Pupil Ranking Within Group (2017-18 actual costs): 11|88
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $68
Per Pupil Ranking Within Group (2018-19 budget): 56|91
% of Budgetary Cost Per Pupil (2018-19): 0.5%
Indicator 9: Administration Salaries and Benefits (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 Salaries and Benefits for Administration (2016-17): N.R.
Per Pupil Amount (2017-18 actual costs): $3,088
Per Pupil Ranking Within Group (2017-18 actual costs): 68|88
% of Budgetary Cost Per Pupil (2017-18): 24.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 75.58%
Per Pupil Amount (2018-19 budget): $2,580
Per Pupil Ranking Within Group (2018-19 budget): 78|91
% of Budgetary Cost Per Pupil (2018-19): 17.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 75.22%
Indicator 10: Total 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.
Per Pupil Amount (2017-18 actual costs): $1,980
Per Pupil Ranking Within Group (2017-18 actual costs): 30|88
% of Budgetary Cost Per Pupil (2017-18): 16%
Per Pupil Amount (2018-19 budget): $2,979
Per Pupil Ranking Within Group (2018-19 budget): 87|91
% of Budgetary Cost Per Pupil (2018-19): 19.9%
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): $446
Per Pupil Ranking Within Group (2017-18 actual costs): 21|88
% of Budgetary Cost Per Pupil (2017-18): 3.6%
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): N.R.
% of Total Salaries (2017-18): 18.6%
% of Total Salaries (2018-19): 30.6%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): N.R.
Per Pupil Costs (2017-18): $161
Per Pupil Costs (2018-19): $181
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Teacher Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Student to Teacher Ratio (2018-19): 18.3
Ratio Ranking Within Group (2018-19): 8|91
Median Teacher Salary (2018-19): $45,000
Salary Ranking Within Group (2018-19): 3|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): 220.0
Ratio Ranking Within Group (2018-19): 21|91
Median Support Service Salary (2018-19): $50,000
Salary Ranking (2018-19): 15|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Administrator Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Student to Administrator Ratio (2018-19): 110.0
Ratio Ranking Within Group (2018-19): 47|91
Median Administrator Salary (2018-19): $60,000
Salary Ranking Within Group (2018-19): 3|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): N.R.
Faculty to Administrator Ranking Within Group (2017-18): N.R.
Faculty to Administrator Ratio (2018-19): 6.5
Faculty to Administrator Ranking Within Group (2018-19): 72|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): 0
2016-17 Actual: 0
General Fund Balance (2017-18): 0
2017-18 Actual: $200,910
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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