Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: INSTITUTE OF EXCELLENCE CHARTER SCHOOL (6027)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $0
2008-09 Average Daily Enroll plus Sent Pupils: 0
2008-09 Costs Amount per Pupil: $0
2008-09 Costs Rank Within Group per Pupil: 0
2009-10 Total Spending: $2,417,529
2009-10 Average Daily Enroll plus Sent Pupils: 236
2009-10 Costs Amount per Pupil: $10,244
2009-10 Costs Rank Within Group per Pupil: 2
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $10,244
Revenue Sources, State: 51%
Revenue Sources, Local Taxes: 42.9%
Revenue Sources, Federal: 6.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 18.2
  Student/Support Ratio: 0
  Student/Administrator Ratio: 0
10/15/09 % of Classified Students to Total Students: 3.5%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $0
2008-09 Actual Costs Rank Within Group per Pupil: 0
2009-10 Actual Costs Amount per Pupil: $9,139
2009-10 Actual Costs Rank Within Group per Pupil: 6
2010-11 Budgeted Costs Amount Per Pupil: $10,536
2010-11 Budgeted Costs Rank Within Group Per Pupil: 15
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $5,018
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 54.9%
Per Pupil Amount (2010-11 budget): $6,188
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 58.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $3,970
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 43.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 79.1%
Per Pupil Amount (2010-11 budget): $4,761
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 45.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 76.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $784
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 8.6%
Per Pupil Amount (2010-11 budget): $923
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 8.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $264
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 budget): $503
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 4.8%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $972
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 9.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 0%
Per Pupil Amount (2010-11 budget): $427
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 4.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 43.9%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $2,160
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 23.6%
Per Pupil Amount (2010-11 budget): $1,762
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 16.7%
Legal Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $1,358
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 14.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 62.9%
Per Pupil Amount (2010-11 budget): $1,168
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 66.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $1,855
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 20.3%
Per Pupil Amount (2010-11 budget): $1,615
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 15.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $106
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 0%
% of Total Salaries (2009-10): 17.6%
% of Total Salaries (2010-11): 24.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $31
Per Pupil Costs (2010-11): $627
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 18.2
Ratio Ranking Within Group (2009-10): 3
Teacher Salary (2009-10): $43,619
Salary Ranking Within Group (2009-10): 19
Student to Teacher Ratio (2010-11): 15.8
Ratio Ranking Within Group (2010-11): 8
Teacher Salary (2010-11): $43,000
Salary Ranking Within Group (2010-11): 17
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 0
Ratio Ranking Within Group (2009-10): 0
Support Service Salary (2009-10): $0
Salary Ranking Within Group (2009-10): 0
Student to Support Service Ratio (2010-11): 159.5
Ratio Ranking Within Group (2010-11): 26
Support Service Salary (2010-11): $43,940
Salary Ranking (2010-11): 6
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 0
Ratio Ranking Within Group (2009-10): 0
Administrator Salary (2009-10): $0
Salary Ranking Within Group (2009-10): 0
Student to Administrator Ratio (2010-11): 177.2
Ratio Ranking Within Group (2010-11): 13
Administrator Salary (2010-11): $67,500
Salary Ranking Within Group (2010-11): 14
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 0
Faculty to Administrator Ranking Within Group (2009-10): 0
Faculty to Administrator Ratio (2010-11): 12.3
Faculty to Administrator Ranking Within Group (2010-11): 22
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $0
2008-09 Actual: $0
General Fund Balance (2009-10): $0
2009-10 Actual: $350,200
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0