Taxpayers' Guide to Education Spending 2013 >CSG Home

District: INSTITUTE OF EXCELLENCE CHARTER SCHOOL (6027)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $3,639,524
2010-11 Average Daily Enroll plus Sent Pupils: 320
2010-11 Costs Amount per Pupil: $11,374
2010-11 Costs Rank Within Group per Pupil: 8
2011-12 Total Spending: $5,290,476
2011-12 Average Daily Enroll plus Sent Pupils: 401.1
2011-12 Costs Amount per Pupil: $13,190
2011-12 Costs Rank Within Group per Pupil: 12
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $13,190
Revenue Sources, State: 52.4%
Revenue Sources, Local Taxes: 44.5%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 14.3
  Student/Support Ratio: 133.7
  Student/Administrator Ratio: 133.7
10/15/11 % of Classified Students to Total Students: 5.8%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $9,780
2010-11 Actual Costs Rank Within Group per Pupil: 11
2011-12 Actual Costs Amount per Pupil: $11,963
2011-12 Actual Costs Rank Within Group per Pupil: 23
2012-13 Budgeted Costs Amount Per Pupil: $13,082
2012-13 Budgeted Costs Rank Within Group Per Pupil: 42
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $5,446
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 55.7%
Per Pupil Amount (2011-12 actual costs): $6,221
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 52%
Per Pupil Amount (2012-13 budget): $6,973
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 53.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $4,484
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 45.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 82.3%
Per Pupil Amount (2011-12 actual costs): $5,381
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 45%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 86.5%
Per Pupil Amount (2012-13 budget): $5,597
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 42.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 80.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $791
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 8.1%
Per Pupil Amount (2011-12 actual costs): $741
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 6.2%
Per Pupil Amount (2012-13 budget): $1,030
Per Pupil Ranking Within Group (2012-13 budget): 72
% of Budgetary Cost Per Pupil (2012-13): 7.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $171
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $99
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $347
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $222
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 actual costs): $158
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 budget): $1,293
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 9.9%
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): $583
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 4.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 45.1%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,221
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 22.7%
Per Pupil Amount (2011-12 actual costs): $3,355
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 28%
Per Pupil Amount (2012-13 budget): $2,443
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 18.7%
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): $1,570
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 16.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 70.7%
Per Pupil Amount (2011-12 actual costs): $2,200
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 18.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 65.6%
Per Pupil Amount (2012-13 budget): $1,510
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 61.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,876
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 19.2%
Per Pupil Amount (2011-12 actual costs): $2,191
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 18.3%
Per Pupil Amount (2012-13 budget): $2,373
Per Pupil Ranking Within Group (2012-13 budget): 68
% of Budgetary Cost Per Pupil (2012-13): 18.1%
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): $16
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $39
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.3%
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): 20.1%
% of Total Salaries (2011-12): 31.5%
% of Total Salaries (2012-13): 24%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $138
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $125
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 14.3
Ratio Ranking Within Group (2011-12): 9
Teacher Salary (2011-12): $44,290
Salary Ranking Within Group (2011-12): 14
Student to Teacher Ratio (2012-13): 15.0
Ratio Ranking Within Group (2012-13): 11
Teacher Salary (2012-13): $45,587
Salary Ranking Within Group (2012-13): 21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 133.7
Ratio Ranking Within Group (2011-12): 35
Support Service Salary (2011-12): $43,000
Salary Ranking Within Group (2011-12): 9
Student to Support Service Ratio (2012-13): 120.0
Ratio Ranking Within Group (2012-13): 32
Support Service Salary (2012-13): $46,695
Salary Ranking (2012-13): 19
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 133.7
Ratio Ranking Within Group (2011-12): 24
Administrator Salary (2011-12): $80,000
Salary Ranking Within Group (2011-12): 25
Student to Administrator Ratio (2012-13): 109.1
Ratio Ranking Within Group (2012-13): 28
Administrator Salary (2012-13): $73,000
Salary Ranking Within Group (2012-13): 20
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 10.3
Faculty to Administrator Ranking Within Group (2011-12): 32
Faculty to Administrator Ratio (2012-13): 8.2
Faculty to Administrator Ranking Within Group (2012-13): 33
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $350,200
2010-11 Actual: $432,884
General Fund Balance (2011-12): $783,084
2011-12 Actual: $284,817
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0