Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: LEAP ACADEMY UNIVERSITY CS (7109)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $12,352,165
2009-10 Average Daily Enroll plus Sent Pupils: 777.7
2009-10 Costs Amount per Pupil: $15,884
2009-10 Costs Rank Within Group per Pupil: 39
2010-11 Total Spending: $14,610,973
2010-11 Average Daily Enroll plus Sent Pupils: 836
2010-11 Costs Amount per Pupil: $17,478
2010-11 Costs Rank Within Group per Pupil: 59
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,478
Revenue Sources, State: 81.8%
Revenue Sources, Local Taxes: 8.2%
Revenue Sources, Federal: 10%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.9
  Student/Support Ratio: 836
  Student/Administrator Ratio: 69.7
10/15/10 % of Classified Students to Total Students: 6%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,153
2009-10 Actual Costs Rank Within Group per Pupil: 19
2010-11 Actual Costs Amount per Pupil: $11,529
2010-11 Actual Costs Rank Within Group per Pupil: 27
2011-12 Budgeted Costs Amount Per Pupil: $12,228
2011-12 Budgeted Costs Rank Within Group Per Pupil: 31
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,078
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 54.5%
Per Pupil Amount (2010-11 actual costs): $6,235
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 54.1%
Per Pupil Amount (2011-12 budget): $7,498
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 61.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $5,339
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 47.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 87.8%
Per Pupil Amount (2010-11 actual costs): $5,666
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 49.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.9%
Per Pupil Amount (2011-12 budget): $6,290
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 51.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 83.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $511
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 4.6%
Per Pupil Amount (2010-11 actual costs): $374
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 3.2%
Per Pupil Amount (2011-12 budget): $504
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 4.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $228
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 actual costs): $195
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $704
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 5.8%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,522
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 22.6%
Per Pupil Amount (2010-11 actual costs): $2,859
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 24.8%
Per Pupil Amount (2011-12 budget): $2,019
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 16.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $832
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 33%
Per Pupil Amount (2010-11 actual costs): $1,009
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 35.3%
Per Pupil Amount (2011-12 budget): $588
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 4.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 29.1%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,973
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 17.7%
Per Pupil Amount (2010-11 actual costs): $1,913
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 16.6%
Per Pupil Amount (2011-12 budget): $2,024
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 16.6%
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): $1,500
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 13.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 76%
Per Pupil Amount (2010-11 actual costs): $1,502
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 13%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 78.5%
Per Pupil Amount (2011-12 budget): $1,694
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 13.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $579
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 5.2%
Per Pupil Amount (2010-11 actual costs): $522
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 4.5%
Per Pupil Amount (2011-12 budget): $678
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 5.5%
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): 31.6%
% of Total Salaries (2010-11): 28.5%
% of Total Salaries (2011-12): 31.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $4
Per Pupil Costs (2011-12): $60
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.9
Ratio Ranking Within Group (2010-11): 18
Teacher Salary (2010-11): $46,519
Salary Ranking Within Group (2010-11): 28
Student to Teacher Ratio (2011-12): 11.2
Ratio Ranking Within Group (2011-12): 28
Teacher Salary (2011-12): $47,578
Salary Ranking Within Group (2011-12): 27
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 836
Ratio Ranking Within Group (2010-11): 2
Support Service Salary (2010-11): $49,000
Salary Ranking Within Group (2010-11): 20
Student to Support Service Ratio (2011-12): 415
Ratio Ranking Within Group (2011-12): 3
Support Service Salary (2011-12): $59,359
Salary Ranking (2011-12): 44
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 69.7
Ratio Ranking Within Group (2010-11): 57
Administrator Salary (2010-11): $70,700
Salary Ranking Within Group (2010-11): 17
Student to Administrator Ratio (2011-12): 103.8
Ratio Ranking Within Group (2011-12): 32
Administrator Salary (2011-12): $75,000
Salary Ranking Within Group (2011-12): 19
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 5.1
Faculty to Administrator Ranking Within Group (2010-11): 61
Faculty to Administrator Ratio (2011-12): 9.5
Faculty to Administrator Ranking Within Group (2011-12): 38
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,967,188
2009-10 Actual: $925,071
General Fund Balance (2010-11): $2,892,259
2010-11 Actual: $-714,314
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0