Taxpayers' Guide to Education Spending 2013 >CSG Home

District: ENVIRONMENT COMMUNITY CS (6232)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $2,468,258
2010-11 Average Daily Enroll plus Sent Pupils: 195.9
2010-11 Costs Amount per Pupil: $12,600
2010-11 Costs Rank Within Group per Pupil: 13
2011-12 Total Spending: $2,606,139
2011-12 Average Daily Enroll plus Sent Pupils: 206.4
2011-12 Costs Amount per Pupil: $12,627
2011-12 Costs Rank Within Group per Pupil: 8
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $12,627
Revenue Sources, State: 78.3%
Revenue Sources, Local Taxes: 7.5%
Revenue Sources, Federal: 14.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 412.0
  Student/Administrator Ratio: 137.3
10/15/11 % of Classified Students to Total Students: 1.5%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $9,300
2010-11 Actual Costs Rank Within Group per Pupil: 9
2011-12 Actual Costs Amount per Pupil: $8,678
2011-12 Actual Costs Rank Within Group per Pupil: 3
2012-13 Budgeted Costs Amount Per Pupil: $14,000
2012-13 Budgeted Costs Rank Within Group Per Pupil: 56
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $5,141
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 55.3%
Per Pupil Amount (2011-12 actual costs): $4,584
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 52.8%
Per Pupil Amount (2012-13 budget): $7,753
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 55.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $4,879
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.9%
Per Pupil Amount (2011-12 actual costs): $4,279
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 49.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.3%
Per Pupil Amount (2012-13 budget): $6,553
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 46.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 84.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $210
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 actual costs): $159
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 budget): $600
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 4.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $52
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $147
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $600
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 4.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $461
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 5%
Per Pupil Amount (2011-12 actual costs): $573
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 6.6%
Per Pupil Amount (2012-13 budget): $2,387
Per Pupil Ranking Within Group (2012-13 budget): 68
% of Budgetary Cost Per Pupil (2012-13): 17%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $115
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 1.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 24.9%
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): $1,438
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 60.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,464
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 26.5%
Per Pupil Amount (2011-12 actual costs): $2,220
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 25.6%
Per Pupil Amount (2012-13 budget): $2,531
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 18.1%
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): $2,152
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 23.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 87.3%
Per Pupil Amount (2011-12 actual costs): $1,767
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 20.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79.6%
Per Pupil Amount (2012-13 budget): $1,943
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 13.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,235
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 13.3%
Per Pupil Amount (2011-12 actual costs): $1,208
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 13.9%
Per Pupil Amount (2012-13 budget): $1,330
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 9.5%
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): $93
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 1.1%
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): 36.5%
% of Total Salaries (2011-12): 24.1%
% of Total Salaries (2012-13): 32.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $60
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.1
Ratio Ranking Within Group (2011-12): 24
Teacher Salary (2011-12): $44,804
Salary Ranking Within Group (2011-12): 17
Student to Teacher Ratio (2012-13): 12.8
Ratio Ranking Within Group (2012-13): 26
Teacher Salary (2012-13): $43,682
Salary Ranking Within Group (2012-13): 15
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 412.0
Ratio Ranking Within Group (2011-12): 6
Support Service Salary (2011-12): $56,160
Salary Ranking Within Group (2011-12): 36
Student to Support Service Ratio (2012-13): 625.0
Ratio Ranking Within Group (2012-13): 1
Support Service Salary (2012-13): $56,485
Salary Ranking (2012-13): 38
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 137.3
Ratio Ranking Within Group (2011-12): 21
Administrator Salary (2011-12): $27,000
Salary Ranking Within Group (2011-12): 1
Student to Administrator Ratio (2012-13): 147.1
Ratio Ranking Within Group (2012-13): 16
Administrator Salary (2012-13): $27,000
Salary Ranking Within Group (2012-13): 1
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.7
Faculty to Administrator Ranking Within Group (2011-12): 21
Faculty to Administrator Ratio (2012-13): 11.8
Faculty to Administrator Ranking Within Group (2012-13): 17
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $3,184,814
2010-11 Actual: $768,402
General Fund Balance (2011-12): $3,953,216
2011-12 Actual: $1,037,771
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0