Taxpayers' Guide to Education Spending July 2012 >CSG Home

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

State Level Summary:
Total Spending Per Pupil (Definition)
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
2010-11 Total Spending: $3,536,709
2010-11 Average Daily Enroll plus Sent Pupils: 191
2010-11 Costs Amount per Pupil: $18,517
2010-11 Costs Rank Within Group per Pupil: 64
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,517
Revenue Sources, State: 63.6%
Revenue Sources, Local Taxes: 15.4%
Revenue Sources, Federal: 21.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 9.7
  Student/Support Ratio: 112.4
  Student/Administrator Ratio: 50.3
10/15/10 % of Classified Students to Total Students: 6.3%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,743
2009-10 Actual Costs Rank Within Group per Pupil: 30
2010-11 Actual Costs Amount per Pupil: $13,435
2010-11 Actual Costs Rank Within Group per Pupil: 52
2011-12 Budgeted Costs Amount Per Pupil: $13,454
2011-12 Budgeted Costs Rank Within Group Per Pupil: 47
Total Classroom Instruction (Definition)
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 actual costs): $4,899
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 36.5%
Per Pupil Amount (2011-12 budget): $5,761
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 42.8%
Classroom Salaries and Benefits (Definition)
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 actual costs): $4,599
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 34.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.9%
Per Pupil Amount (2011-12 budget): $5,263
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 39.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $263
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 actual costs): $262
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $414
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 3.1%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $38
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $84
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 0.6%
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): $1,828
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 13.6%
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): $1,296
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 70.9%
Total Administration (Definition)
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 actual costs): $4,484
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 33.4%
Per Pupil Amount (2011-12 budget): $3,311
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 24.6%
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): $1,575
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 Benefits for Administration (2009-10): 74.2%
Per Pupil Amount (2010-11 actual costs): $3,190
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 23.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 71.1%
Per Pupil Amount (2011-12 budget): $2,317
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 17.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 70%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $3,421
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 29.1%
Per Pupil Amount (2010-11 actual costs): $4,051
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 30.2%
Per Pupil Amount (2011-12 budget): $2,554
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 19%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,080
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% 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 actual costs): $912
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 22.5%
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): 18.4%
% of Total Salaries (2010-11): 18.1%
% of Total Salaries (2011-12): 20.4%
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): 9.7
Ratio Ranking Within Group (2010-11): 59
Teacher Salary (2010-11): $45,870
Salary Ranking Within Group (2010-11): 24
Student to Teacher Ratio (2011-12): 10.3
Ratio Ranking Within Group (2011-12): 34
Teacher Salary (2011-12): $43,720
Salary Ranking Within Group (2011-12): 12
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 112.4
Ratio Ranking Within Group (2010-11): 38
Support Service Salary (2010-11): $50,430
Salary Ranking Within Group (2010-11): 22
Student to Support Service Ratio (2011-12): 113.5
Ratio Ranking Within Group (2011-12): 31
Support Service Salary (2011-12): $51,883
Salary Ranking (2011-12): 27
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 50.3
Ratio Ranking Within Group (2010-11): 66
Administrator Salary (2010-11): $83,241
Salary Ranking Within Group (2010-11): 39
Student to Administrator Ratio (2011-12): 40.2
Ratio Ranking Within Group (2011-12): 63
Administrator Salary (2011-12): $72,100
Salary Ranking Within Group (2011-12): 15
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 5.6
Faculty to Administrator Ranking Within Group (2010-11): 57
Faculty to Administrator Ratio (2011-12): 4.3
Faculty to Administrator Ranking Within Group (2011-12): 66
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $204,868
2009-10 Actual: $296,105
General Fund Balance (2010-11): $500,973
2010-11 Actual: $-40,444
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0