Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: ENVIRONMENT COMMUNITY CS (6232)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,373,605
2008-09 Average Daily Enroll plus Sent Pupils: 226
2008-09 Costs Amount per Pupil: $10,503
2008-09 Costs Rank Within Group per Pupil: 2
2009-10 Total Spending: $2,877,116
2009-10 Average Daily Enroll plus Sent Pupils: 229.7
2009-10 Costs Amount per Pupil: $12,525
2009-10 Costs Rank Within Group per Pupil: 9
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $12,525
Revenue Sources, State: 81.1%
Revenue Sources, Local Taxes: 6.8%
Revenue Sources, Federal: 12.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 9.2
  Student/Support Ratio: 153.3
  Student/Administrator Ratio: 460
10/15/09 % of Classified Students to Total Students: 0.9%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $8,338
2008-09 Actual Costs Rank Within Group per Pupil: 3
2009-10 Actual Costs Amount per Pupil: $9,243
2009-10 Actual Costs Rank Within Group per Pupil: 7
2010-11 Budgeted Costs Amount Per Pupil: $27,612
2010-11 Budgeted Costs Rank Within Group Per Pupil: 71
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $4,497
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 53.9%
Per Pupil Amount (2009-10 actual costs): $5,449
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 58.9%
Per Pupil Amount (2010-11 budget): $15,485
Per Pupil Ranking Within Group (2010-11 budget): 71
% of Budgetary Cost Per Pupil (2010-11): 56.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $4,249
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.5%
Per Pupil Amount (2009-10 actual costs): $5,185
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.2%
Per Pupil Amount (2010-11 budget): $13,720
Per Pupil Ranking Within Group (2010-11 budget): 71
% of Budgetary Cost Per Pupil (2010-11): 49.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $178
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 2.1%
Per Pupil Amount (2009-10 actual costs): $221
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 budget): $970
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 3.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $70
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $43
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $796
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $695
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 8.3%
Per Pupil Amount (2009-10 actual costs): $839
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 9.1%
Per Pupil Amount (2010-11 budget): $4,079
Per Pupil Ranking Within Group (2010-11 budget): 71
% of Budgetary Cost Per Pupil (2010-11): 14.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $441
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 5.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 63.5%
Per Pupil Amount (2009-10 actual costs): $477
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 5.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 56.9%
Per Pupil Amount (2010-11 budget): $2,740
Per Pupil Ranking Within Group (2010-11 budget): 71
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 67.2%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,946
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 23.3%
Per Pupil Amount (2009-10 actual costs): $1,727
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 18.7%
Per Pupil Amount (2010-11 budget): $5,542
Per Pupil Ranking Within Group (2010-11 budget): 71
% of Budgetary Cost Per Pupil (2010-11): 20.1%
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): $1,462
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 17.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 75.1%
Per Pupil Amount (2009-10 actual costs): $1,352
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 14.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 78.3%
Per Pupil Amount (2010-11 budget): $4,234
Per Pupil Ranking Within Group (2010-11 budget): 71
% of Budgetary Cost Per Pupil (2010-11): 15.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 76.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,201
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 14.4%
Per Pupil Amount (2009-10 actual costs): $1,229
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 13.3%
Per Pupil Amount (2010-11 budget): $2,506
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 9.1%
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): 24.4%
% of Total Salaries (2009-10): 28.8%
% of Total Salaries (2010-11): 36.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $43
Per Pupil Costs (2009-10): $106
Per Pupil Costs (2010-11): $530
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 9.2
Ratio Ranking Within Group (2009-10): 56
Teacher Salary (2009-10): $41,715
Salary Ranking Within Group (2009-10): 15
Student to Teacher Ratio (2010-11): 9.4
Ratio Ranking Within Group (2010-11): 63
Teacher Salary (2010-11): $47,727
Salary Ranking Within Group (2010-11): 38
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 153.3
Ratio Ranking Within Group (2009-10): 22
Support Service Salary (2009-10): $45,750
Salary Ranking Within Group (2009-10): 11
Student to Support Service Ratio (2010-11): 264
Ratio Ranking Within Group (2010-11): 10
Support Service Salary (2010-11): $52,000
Salary Ranking (2010-11): 27
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 460
Ratio Ranking Within Group (2009-10): 3
Administrator Salary (2009-10): $22,000
Salary Ranking Within Group (2009-10): 1
Student to Administrator Ratio (2010-11): 440
Ratio Ranking Within Group (2010-11): 3
Administrator Salary (2010-11): $18,640
Salary Ranking Within Group (2010-11): 1
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 53
Faculty to Administrator Ranking Within Group (2009-10): 2
Faculty to Administrator Ratio (2010-11): 48.3
Faculty to Administrator Ranking Within Group (2010-11): 2
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,235,921
2008-09 Actual: $978,102
General Fund Balance (2009-10): $2,214,023
2009-10 Actual: $970,791
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0