Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: VINELAND PUBLIC CHARTER SCHOOL (6028)
Operating Type CHARTER
County: CUMBERLAND
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: $1,086,936
2009-10 Average Daily Enroll plus Sent Pupils: 101.5
2009-10 Costs Amount per Pupil: $10,710
2009-10 Costs Rank Within Group per Pupil: 3
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $10,710
Revenue Sources, State: 9.3%
Revenue Sources, Local Taxes: 66.9%
Revenue Sources, Federal: 23.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 14.9
  Student/Support Ratio: 101
  Student/Administrator Ratio: 42.1
10/15/09 % of Classified Students to Total Students: 3%
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: $7,386
2009-10 Actual Costs Rank Within Group per Pupil: 2
2010-11 Budgeted Costs Amount Per Pupil: $8,761
2010-11 Budgeted Costs Rank Within Group Per Pupil: 3
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): $3,614
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 48.9%
Per Pupil Amount (2010-11 budget): $4,393
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 50.1%
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): $3,205
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 43.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 88.7%
Per Pupil Amount (2010-11 budget): $3,711
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 42.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 84.5%
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): $286
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 3.9%
Per Pupil Amount (2010-11 budget): $450
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 5.1%
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): $123
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 budget): $233
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 2.7%
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): $935
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 budget): $883
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 10.1%
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): $324
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 4.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 34.7%
Per Pupil Amount (2010-11 budget): $502
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 5.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 56.9%
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): $1,378
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 18.7%
Per Pupil Amount (2010-11 budget): $1,930
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 22%
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): $1,095
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 14.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 79.5%
Per Pupil Amount (2010-11 budget): $1,545
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 17.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.1%
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): $1,458
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 19.7%
Per Pupil Amount (2010-11 budget): $1,555
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 17.7%
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): $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%
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): 12.5%
% of Total Salaries (2010-11): 24.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $19
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 14.9
Ratio Ranking Within Group (2009-10): 12
Teacher Salary (2009-10): $41,000
Salary Ranking Within Group (2009-10): 12
Student to Teacher Ratio (2010-11): 13.4
Ratio Ranking Within Group (2010-11): 22
Teacher Salary (2010-11): $42,000
Salary Ranking Within Group (2010-11): 13
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 101
Ratio Ranking Within Group (2009-10): 30
Support Service Salary (2009-10): $23,100
Salary Ranking Within Group (2009-10): 2
Student to Support Service Ratio (2010-11): 156
Ratio Ranking Within Group (2010-11): 27
Support Service Salary (2010-11): $42,000
Salary Ranking (2010-11): 3
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 42.1
Ratio Ranking Within Group (2009-10): 61
Administrator Salary (2009-10): $50,000
Salary Ranking Within Group (2009-10): 4
Student to Administrator Ratio (2010-11): 65
Ratio Ranking Within Group (2010-11): 59
Administrator Salary (2010-11): $60,000
Salary Ranking Within Group (2010-11): 3
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 3.3
Faculty to Administrator Ranking Within Group (2009-10): 62
Faculty to Administrator Ratio (2010-11): 5.3
Faculty to Administrator Ranking Within Group (2010-11): 61
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: $126,634
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0