New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: CAMDEN'S PROMISE CS (6215)
Operating Type CHARTER
County: CAMDEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $8,404,987
2011-12 Average Daily Enroll plus Sent Pupils: 433
2011-12 Costs Amount per Pupil: $19,411
2011-12 Costs Rank Within Group per Pupil: 66
2012-13 Total Spending: $9,482,066
2012-13 Average Daily Enroll plus Sent Pupils: 434.3
2012-13 Costs Amount per Pupil: $21,833
2012-13 Costs Rank Within Group per Pupil: 81
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $21,833
Revenue Sources, State: 77.1%
Revenue Sources, Local Taxes: 16.9%
Revenue Sources, Federal: 6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 11.5
  Student/Support Ratio: 153.3
  Student/Administrator Ratio: 83.6
10/15/12 % of Classified Students to Total Students: 10.1%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $15,189
2011-12 Actual Costs Rank Within Group per Pupil: 68
2012-13 Actual Costs Amount per Pupil: $15,032
2012-13 Actual Costs Rank Within Group per Pupil: 66
2013-14 Budgeted Costs Amount Per Pupil: $14,137
2013-14 Budgeted Costs Rank Within Group Per Pupil: 82
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,839
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 51.6%
Per Pupil Amount (2012-13 actual costs): $8,824
Per Pupil Ranking Within Group (2012-13 actual costs): 78
% of Budgetary Cost Per Pupil (2012-13): 58.7%
Per Pupil Amount (2013-14 budget): $9,823
Per Pupil Ranking Within Group (2013-14 budget): 85
% of Budgetary Cost Per Pupil (2013-14): 69.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,814
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 44.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 86.9%
Per Pupil Amount (2012-13 actual costs): $7,522
Per Pupil Ranking Within Group (2012-13 actual costs): 75
% of Budgetary Cost Per Pupil (2012-13): 50%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 85.2%
Per Pupil Amount (2013-14 budget): $9,104
Per Pupil Ranking Within Group (2013-14 budget): 86
% of Budgetary Cost Per Pupil (2013-14): 64.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $651
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 4.3%
Per Pupil Amount (2012-13 actual costs): $920
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 6.1%
Per Pupil Amount (2013-14 budget): $414
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $374
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 actual costs): $382
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 budget): $305
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Total Support Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $1,165
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 8.2%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 0%
Per Pupil Amount (2013-14 budget): $272
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 1.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 23.3%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $3,323
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 21.9%
Per Pupil Amount (2012-13 actual costs): $3,641
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 24.2%
Per Pupil Amount (2013-14 budget): $1,979
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 14%
Legal Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,763
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 53.1%
Per Pupil Amount (2012-13 actual costs): $1,856
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 12.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 51%
Per Pupil Amount (2013-14 budget): $1,288
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 65.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $4,027
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 26.5%
Per Pupil Amount (2012-13 actual costs): $2,567
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 17.1%
Per Pupil Amount (2013-14 budget): $2,379
Per Pupil Ranking Within Group (2013-14 budget): 72
% of Budgetary Cost Per Pupil (2013-14): 16.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 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%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Extracurricular Costs (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 23.4%
% of Total Salaries (2012-13): 23.8%
% of Total Salaries (2013-14): 18.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.5
Ratio Ranking Within Group (2012-13): 33
Teacher Salary (2012-13): $50,000
Salary Ranking Within Group (2012-13): 39
Student to Teacher Ratio (2013-14): 10.2
Ratio Ranking Within Group (2013-14): 66
Teacher Salary (2013-14): $46,000
Salary Ranking Within Group (2013-14): 31
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 153.3
Ratio Ranking Within Group (2012-13): 23
Support Service Salary (2012-13): $70,800
Salary Ranking Within Group (2012-13): 59
Student to Support Service Ratio (2013-14): 91.8
Ratio Ranking Within Group (2013-14): 59
Support Service Salary (2013-14): $49,500
Salary Ranking (2013-14): 25
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 83.6
Ratio Ranking Within Group (2012-13): 36
Administrator Salary (2012-13): $73,200
Salary Ranking Within Group (2012-13): 26
Student to Administrator Ratio (2013-14): 153.0
Ratio Ranking Within Group (2013-14): 14
Administrator Salary (2013-14): $79,200
Salary Ranking Within Group (2013-14): 33
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 7.8
Faculty to Administrator Ranking Within Group (2012-13): 35
Faculty to Administrator Ratio (2013-14): 16.7
Faculty to Administrator Ranking Within Group (2013-14): 10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $525,512
2011-12 Actual: $1,071,859
General Fund Balance (2012-13): $1,597,371
2012-13 Actual: $-210,629
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0