Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: HOPE ACADEMY CS (6740)
Operating Type CHARTER
County: MONMOUTH
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,308,441
2008-09 Average Daily Enroll plus Sent Pupils: 134.7
2008-09 Costs Amount per Pupil: $17,141
2008-09 Costs Rank Within Group per Pupil: 55
2009-10 Total Spending: $2,942,547
2009-10 Average Daily Enroll plus Sent Pupils: 177.8
2009-10 Costs Amount per Pupil: $16,546
2009-10 Costs Rank Within Group per Pupil: 49
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,546
Revenue Sources, State: 10.4%
Revenue Sources, Local Taxes: 71.3%
Revenue Sources, Federal: 18.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 10.1
  Student/Support Ratio: 111.3
  Student/Administrator Ratio: 63.6
10/15/09 % of Classified Students to Total Students: 2.8%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $14,030
2008-09 Actual Costs Rank Within Group per Pupil: 57
2009-10 Actual Costs Amount per Pupil: $11,743
2009-10 Actual Costs Rank Within Group per Pupil: 30
2010-11 Budgeted Costs Amount Per Pupil: $13,454
2010-11 Budgeted Costs Rank Within Group Per Pupil: 46
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,487
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 53.4%
Per Pupil Amount (2009-10 actual costs): $6,199
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 52.8%
Per Pupil Amount (2010-11 budget): $5,761
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 42.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,335
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 98%
Per Pupil Amount (2009-10 actual costs): $5,912
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.4%
Per Pupil Amount (2010-11 budget): $5,263
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 39.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $103
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $263
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $414
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 3.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $49
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $24
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $84
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $387
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 2.8%
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): $1,828
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 13.6%
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): $1,296
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 70.9%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,677
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 19.1%
Per Pupil Amount (2009-10 actual costs): $2,124
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 18.1%
Per Pupil Amount (2010-11 budget): $3,311
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 24.6%
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): $2,017
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 14.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 75.3%
Per Pupil Amount (2009-10 actual costs): $1,575
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 13.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 74.2%
Per Pupil Amount (2010-11 budget): $2,317
Per Pupil Ranking Within Group (2010-11 budget): 64
% of Budgetary Cost Per Pupil (2010-11): 17.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 70%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $3,478
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 24.8%
Per Pupil Amount (2009-10 actual costs): $3,421
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 29.1%
Per Pupil Amount (2010-11 budget): $2,554
Per Pupil Ranking Within Group (2010-11 budget): 64
% of Budgetary Cost Per Pupil (2010-11): 19%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,312
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 37.7%
Per Pupil Amount (2009-10 actual costs): $1,080
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 9.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 31.6%
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): 19.5%
% of Total Salaries (2009-10): 18.4%
% of Total Salaries (2010-11): 20.4%
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): 10.1
Ratio Ranking Within Group (2009-10): 48
Teacher Salary (2009-10): $46,460
Salary Ranking Within Group (2009-10): 31
Student to Teacher Ratio (2010-11): 9.8
Ratio Ranking Within Group (2010-11): 60
Teacher Salary (2010-11): $45,870
Salary Ranking Within Group (2010-11): 24
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 111.3
Ratio Ranking Within Group (2009-10): 27
Support Service Salary (2009-10): $43,025
Salary Ranking Within Group (2009-10): 6
Student to Support Service Ratio (2010-11): 113.5
Ratio Ranking Within Group (2010-11): 39
Support Service Salary (2010-11): $50,430
Salary Ranking (2010-11): 22
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 63.6
Ratio Ranking Within Group (2009-10): 54
Administrator Salary (2009-10): $95,481
Salary Ranking Within Group (2009-10): 50
Student to Administrator Ratio (2010-11): 50.8
Ratio Ranking Within Group (2010-11): 66
Administrator Salary (2010-11): $83,241
Salary Ranking Within Group (2010-11): 39
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 6.9
Faculty to Administrator Ranking Within Group (2009-10): 43
Faculty to Administrator Ratio (2010-11): 5.6
Faculty to Administrator Ranking Within Group (2010-11): 58
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $147,204
2008-09 Actual: $57,664
General Fund Balance (2009-10): $204,868
2009-10 Actual: $296,105
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0