Taxpayers' Guide to Education Spending July 2012 >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)
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
2010-11 Total Spending: $9,538,591
2010-11 Average Daily Enroll plus Sent Pupils: 398.7
2010-11 Costs Amount per Pupil: $23,924
2010-11 Costs Rank Within Group per Pupil: 69
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $23,924
Revenue Sources, State: 66.6%
Revenue Sources, Local Taxes: 23.2%
Revenue Sources, Federal: 10.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 10.2
  Student/Support Ratio: 199.5
  Student/Administrator Ratio: 137.6
10/15/10 % of Classified Students to Total Students: 10.3%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,142
2009-10 Actual Costs Rank Within Group per Pupil: 57
2010-11 Actual Costs Amount per Pupil: $13,025
2010-11 Actual Costs Rank Within Group per Pupil: 46
2011-12 Budgeted Costs Amount Per Pupil: $14,971
2011-12 Budgeted Costs Rank Within Group Per Pupil: 63
Total Classroom Instruction (Definition)
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 actual costs): $7,163
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 55%
Per Pupil Amount (2011-12 budget): $8,348
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 55.8%
Classroom Salaries and Benefits (Definition)
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 actual costs): $6,470
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 49.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.3%
Per Pupil Amount (2011-12 budget): $7,571
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 50.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $383
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 actual costs): $421
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 3.2%
Per Pupil Amount (2011-12 budget): $526
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 3.5%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $272
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Per Pupil Amount (2011-12 budget): $252
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Total Support Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $1,577
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 0%
Per Pupil Amount (2011-12 budget): $841
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 5.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 53.3%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $3,152
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 22.3%
Per Pupil Amount (2010-11 actual costs): $2,697
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 20.7%
Per Pupil Amount (2011-12 budget): $1,989
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 13.3%
Legal Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,790
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 12.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 56.8%
Per Pupil Amount (2010-11 actual costs): $1,401
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 51.9%
Per Pupil Amount (2011-12 budget): $1,330
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 66.9%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $3,166
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 24.3%
Per Pupil Amount (2011-12 budget): $2,610
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 17.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 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%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 0%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Extracurricular Costs (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 27.3%
% of Total Salaries (2010-11): 29.9%
% of Total Salaries (2011-12): 31.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.2
Ratio Ranking Within Group (2010-11): 55
Teacher Salary (2010-11): $49,000
Salary Ranking Within Group (2010-11): 44
Student to Teacher Ratio (2011-12): 8.3
Ratio Ranking Within Group (2011-12): 56
Teacher Salary (2011-12): $46,500
Salary Ranking Within Group (2011-12): 21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 199.5
Ratio Ranking Within Group (2010-11): 20
Support Service Salary (2010-11): $60,000
Salary Ranking Within Group (2010-11): 45
Student to Support Service Ratio (2011-12): 195
Ratio Ranking Within Group (2011-12): 17
Support Service Salary (2011-12): $61,650
Salary Ranking (2011-12): 50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 137.6
Ratio Ranking Within Group (2010-11): 23
Administrator Salary (2010-11): $82,000
Salary Ranking Within Group (2010-11): 36
Student to Administrator Ratio (2011-12): 144.4
Ratio Ranking Within Group (2011-12): 12
Administrator Salary (2011-12): $93,000
Salary Ranking Within Group (2011-12): 47
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14.1
Faculty to Administrator Ranking Within Group (2010-11): 17
Faculty to Administrator Ratio (2011-12): 18.1
Faculty to Administrator Ranking Within Group (2011-12): 8
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,080,169
2009-10 Actual: $-121,293
General Fund Balance (2010-11): $958,876
2010-11 Actual: $-433,364
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0