Taxpayers' Guide to Education Spending 2013 >CSG Home

District: CAMDEN ACADEMY CHARTER HS (6212)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $7,253,851
2010-11 Average Daily Enroll plus Sent Pupils: 409.2
2010-11 Costs Amount per Pupil: $17,727
2010-11 Costs Rank Within Group per Pupil: 60
2011-12 Total Spending: $7,184,235
2011-12 Average Daily Enroll plus Sent Pupils: 408.6
2011-12 Costs Amount per Pupil: $17,582
2011-12 Costs Rank Within Group per Pupil: 53
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,582
Revenue Sources, State: 85%
Revenue Sources, Local Taxes: 8.8%
Revenue Sources, Federal: 6.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.1
  Student/Support Ratio: 68.2
  Student/Administrator Ratio: 163.6
10/15/11 % of Classified Students to Total Students: 10.5%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,635
2010-11 Actual Costs Rank Within Group per Pupil: 54
2011-12 Actual Costs Amount per Pupil: $14,642
2011-12 Actual Costs Rank Within Group per Pupil: 56
2012-13 Budgeted Costs Amount Per Pupil: $14,526
2012-13 Budgeted Costs Rank Within Group Per Pupil: 61
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,632
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 56%
Per Pupil Amount (2011-12 actual costs): $8,132
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 55.5%
Per Pupil Amount (2012-13 budget): $7,754
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 53.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,957
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.2%
Per Pupil Amount (2011-12 actual costs): $7,266
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 49.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.4%
Per Pupil Amount (2012-13 budget): $6,858
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 47.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $284
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Per Pupil Amount (2011-12 actual costs): $307
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 budget): $488
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $391
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 actual costs): $560
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 3.8%
Per Pupil Amount (2012-13 budget): $408
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 2.8%
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): $1,843
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 12.7%
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): $1,083
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 58.8%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $3,567
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 26.2%
Per Pupil Amount (2011-12 actual costs): $3,627
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 24.8%
Per Pupil Amount (2012-13 budget): $2,562
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 17.6%
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): $2,299
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 16.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 64.5%
Per Pupil Amount (2011-12 actual costs): $2,372
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 16.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 65.4%
Per Pupil Amount (2012-13 budget): $1,211
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 47.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,435
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 17.9%
Per Pupil Amount (2011-12 actual costs): $2,883
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 19.7%
Per Pupil Amount (2012-13 budget): $2,097
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 14.4%
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): 25.6%
% of Total Salaries (2011-12): 24.9%
% of Total Salaries (2012-13): 19.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $211
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.1
Ratio Ranking Within Group (2011-12): 40
Teacher Salary (2011-12): $50,500
Salary Ranking Within Group (2011-12): 45
Student to Teacher Ratio (2012-13): 11.9
Ratio Ranking Within Group (2012-13): 33
Teacher Salary (2012-13): $52,000
Salary Ranking Within Group (2012-13): 44
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 68.2
Ratio Ranking Within Group (2011-12): 55
Support Service Salary (2011-12): $47,500
Salary Ranking Within Group (2011-12): 15
Student to Support Service Ratio (2012-13): 49.0
Ratio Ranking Within Group (2012-13): 57
Support Service Salary (2012-13): $49,000
Salary Ranking (2012-13): 26
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 163.6
Ratio Ranking Within Group (2011-12): 10
Administrator Salary (2011-12): $75,000
Salary Ranking Within Group (2011-12): 18
Student to Administrator Ratio (2012-13): 126.0
Ratio Ranking Within Group (2012-13): 21
Administrator Salary (2012-13): $112,000
Salary Ranking Within Group (2012-13): 56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 17.2
Faculty to Administrator Ranking Within Group (2011-12): 10
Faculty to Administrator Ratio (2012-13): 13.1
Faculty to Administrator Ranking Within Group (2012-13): 14
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,116,291
2010-11 Actual: $447,959
General Fund Balance (2011-12): $1,516,730
2011-12 Actual: $430,841
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0