Taxpayers' Guide to Education Spending 2013 >CSG Home

District: CAMDEN'S PRIDE CHARTER SCHOOL (6024)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $3,148,838
2010-11 Average Daily Enroll plus Sent Pupils: 167.1
2010-11 Costs Amount per Pupil: $18,844
2010-11 Costs Rank Within Group per Pupil: 66
2011-12 Total Spending: $3,489,107
2011-12 Average Daily Enroll plus Sent Pupils: 213.3
2011-12 Costs Amount per Pupil: $16,360
2011-12 Costs Rank Within Group per Pupil: 43
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,360
Revenue Sources, State: 86.7%
Revenue Sources, Local Taxes: 4.9%
Revenue Sources, Federal: 8.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 8.5
  Student/Support Ratio: 106.5
  Student/Administrator Ratio: 213.0
10/15/11 % of Classified Students to Total Students: 4.8%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,719
2010-11 Actual Costs Rank Within Group per Pupil: 61
2011-12 Actual Costs Amount per Pupil: $13,596
2011-12 Actual Costs Rank Within Group per Pupil: 42
2012-13 Budgeted Costs Amount Per Pupil: $12,694
2012-13 Budgeted Costs Rank Within Group Per Pupil: 34
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,227
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 42.3%
Per Pupil Amount (2011-12 actual costs): $6,614
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $6,438
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 50.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,497
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 37.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88.3%
Per Pupil Amount (2011-12 actual costs): $6,031
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.2%
Per Pupil Amount (2012-13 budget): $5,604
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 44.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 87%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $378
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 actual costs): $360
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $563
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 4.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $352
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 actual costs): $223
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $271
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Total Support Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,231
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 9.7%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 0%
Per Pupil Amount (2012-13 budget): $806
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 6.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 65.5%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $3,670
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 24.9%
Per Pupil Amount (2011-12 actual costs): $3,070
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,554
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 20.1%
Legal Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $2,315
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 15.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 63.1%
Per Pupil Amount (2011-12 actual costs): $2,354
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 76.7%
Per Pupil Amount (2012-13 budget): $1,116
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 43.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $4,822
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 32.8%
Per Pupil Amount (2011-12 actual costs): $3,911
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,472
Per Pupil Ranking Within Group (2012-13 budget): 70
% of Budgetary Cost Per Pupil (2012-13): 19.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 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%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 0%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 19.3%
% of Total Salaries (2011-12): 24.3%
% of Total Salaries (2012-13): 23.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $793
Per Pupil Costs (2011-12): $78
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 8.5
Ratio Ranking Within Group (2011-12): 62
Teacher Salary (2011-12): $41,000
Salary Ranking Within Group (2011-12): 5
Student to Teacher Ratio (2012-13): 8.1
Ratio Ranking Within Group (2012-13): 62
Teacher Salary (2012-13): $43,000
Salary Ranking Within Group (2012-13): 12
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 106.5
Ratio Ranking Within Group (2011-12): 41
Support Service Salary (2011-12): $55,500
Salary Ranking Within Group (2011-12): 34
Student to Support Service Ratio (2012-13): 240.0
Ratio Ranking Within Group (2012-13): 13
Support Service Salary (2012-13): $64,000
Salary Ranking (2012-13): 48
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 213.0
Ratio Ranking Within Group (2011-12): 7
Administrator Salary (2011-12): $48,500
Salary Ranking Within Group (2011-12): 2
Student to Administrator Ratio (2012-13): 120.0
Ratio Ranking Within Group (2012-13): 27
Administrator Salary (2012-13): $72,000
Salary Ranking Within Group (2012-13): 17
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 27.2
Faculty to Administrator Ranking Within Group (2011-12): 3
Faculty to Administrator Ratio (2012-13): 15.4
Faculty to Administrator Ranking Within Group (2012-13): 12
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $919,228
2010-11 Actual: $-398,436
General Fund Balance (2011-12): $520,792
2011-12 Actual: $-45,465
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0