Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: CAMDEN'S PROMISE CS (6215)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $7,206,543
2008-09 Average Daily Enroll plus Sent Pupils: 383
2008-09 Costs Amount per Pupil: $18,816
2008-09 Costs Rank Within Group per Pupil: 58
2009-10 Total Spending: $8,310,994
2009-10 Average Daily Enroll plus Sent Pupils: 374
2009-10 Costs Amount per Pupil: $22,222
2009-10 Costs Rank Within Group per Pupil: 64
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $22,222
Revenue Sources, State: 70.5%
Revenue Sources, Local Taxes: 21.2%
Revenue Sources, Federal: 8.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 8.9
  Student/Support Ratio: 124.7
  Student/Administrator Ratio: 81.3
10/15/09 % of Classified Students to Total Students: 11.8%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,840
2008-09 Actual Costs Rank Within Group per Pupil: 23
2009-10 Actual Costs Amount per Pupil: $14,142
2009-10 Actual Costs Rank Within Group per Pupil: 57
2010-11 Budgeted Costs Amount Per Pupil: $14,971
2010-11 Budgeted Costs Rank Within Group Per Pupil: 64
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,074
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 65.3%
Per Pupil Amount (2009-10 actual costs): $7,242
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 51.2%
Per Pupil Amount (2010-11 budget): $8,348
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 55.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,721
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 80.9%
Per Pupil Amount (2009-10 actual costs): $6,437
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 45.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 88.9%
Per Pupil Amount (2010-11 budget): $7,571
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 50.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $869
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 8%
Per Pupil Amount (2009-10 actual costs): $383
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 budget): $526
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 3.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $485
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 4.5%
Per Pupil Amount (2009-10 actual costs): $422
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 3%
Per Pupil Amount (2010-11 budget): $252
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 1.7%
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): $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): $1,577
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 10.5%
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): $841
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 5.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 53.3%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,481
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 22.9%
Per Pupil Amount (2009-10 actual costs): $3,152
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 22.3%
Per Pupil Amount (2010-11 budget): $1,989
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 13.3%
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): $1,706
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 15.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 68.8%
Per Pupil Amount (2009-10 actual costs): $1,790
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 12.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 56.8%
Per Pupil Amount (2010-11 budget): $1,330
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 66.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,285
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 11.9%
Per Pupil Amount (2009-10 actual costs): $3,748
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 26.5%
Per Pupil Amount (2010-11 budget): $2,610
Per Pupil Ranking Within Group (2010-11 budget): 66
% of Budgetary Cost Per Pupil (2010-11): 17.4%
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): 29.1%
% of Total Salaries (2009-10): 27.3%
% of Total Salaries (2010-11): 31.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 8.9
Ratio Ranking Within Group (2009-10): 58
Teacher Salary (2009-10): $46,000
Salary Ranking Within Group (2009-10): 29
Student to Teacher Ratio (2010-11): 10
Ratio Ranking Within Group (2010-11): 59
Teacher Salary (2010-11): $49,000
Salary Ranking Within Group (2010-11): 45
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 124.7
Ratio Ranking Within Group (2009-10): 24
Support Service Salary (2009-10): $60,000
Salary Ranking Within Group (2009-10): 39
Student to Support Service Ratio (2010-11): 195
Ratio Ranking Within Group (2010-11): 20
Support Service Salary (2010-11): $60,000
Salary Ranking (2010-11): 47
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 81.3
Ratio Ranking Within Group (2009-10): 40
Administrator Salary (2009-10): $68,500
Salary Ranking Within Group (2009-10): 18
Student to Administrator Ratio (2010-11): 134.5
Ratio Ranking Within Group (2010-11): 22
Administrator Salary (2010-11): $82,000
Salary Ranking Within Group (2010-11): 36
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 9.8
Faculty to Administrator Ranking Within Group (2009-10): 35
Faculty to Administrator Ratio (2010-11): 14.1
Faculty to Administrator Ranking Within Group (2010-11): 16
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $184,227
2008-09 Actual: $895,942
General Fund Balance (2009-10): $1,080,169
2009-10 Actual: $-121,293
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0