Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: COMMUNITY CHARTER SCHOOL OF PATERSON (6021)
Operating Type CHARTER
County: PASSAIC
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $4,168,231
2008-09 Average Daily Enroll plus Sent Pupils: 353.1
2008-09 Costs Amount per Pupil: $11,805
2008-09 Costs Rank Within Group per Pupil: 7
2009-10 Total Spending: $6,136,893
2009-10 Average Daily Enroll plus Sent Pupils: 486.8
2009-10 Costs Amount per Pupil: $12,606
2009-10 Costs Rank Within Group per Pupil: 10
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $12,606
Revenue Sources, State: 84.1%
Revenue Sources, Local Taxes: 5.9%
Revenue Sources, Federal: 10%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 15.2
  Student/Support Ratio: 162.3
  Student/Administrator Ratio: 167.9
10/15/09 % of Classified Students to Total Students: 6.6%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $9,678
2008-09 Actual Costs Rank Within Group per Pupil: 6
2009-10 Actual Costs Amount per Pupil: $10,124
2009-10 Actual Costs Rank Within Group per Pupil: 12
2010-11 Budgeted Costs Amount Per Pupil: $12,474
2010-11 Budgeted Costs Rank Within Group Per Pupil: 34
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $5,427
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 56.1%
Per Pupil Amount (2009-10 actual costs): $5,090
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 50.3%
Per Pupil Amount (2010-11 budget): $6,616
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 53%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $4,453
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 46%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 82.1%
Per Pupil Amount (2009-10 actual costs): $4,732
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 46.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93%
Per Pupil Amount (2010-11 budget): $5,837
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 46.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $935
Per Pupil Ranking Within Group (2008-09 actual costs): 58
% of Budgetary Cost Per Pupil (2008-09): 9.7%
Per Pupil Amount (2009-10 actual costs): $218
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $640
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 5.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $39
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $140
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $139
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $2,102
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 16.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 0%
Per Pupil Amount (2010-11 budget): $1,544
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 73.5%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,113
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 21.8%
Per Pupil Amount (2009-10 actual costs): $1,676
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 16.6%
Per Pupil Amount (2010-11 budget): $1,978
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 15.9%
Legal Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,335
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 13.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 63.2%
Per Pupil Amount (2009-10 actual costs): $1,030
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 61.5%
Per Pupil Amount (2010-11 budget): $1,246
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 63%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,138
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 22.1%
Per Pupil Amount (2009-10 actual costs): $3,316
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 32.8%
Per Pupil Amount (2010-11 budget): $1,777
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 14.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $785
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 23.7%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 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%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $43
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 18.3%
% of Total Salaries (2009-10): 23.8%
% of Total Salaries (2010-11): 18.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $883
Per Pupil Costs (2009-10): $364
Per Pupil Costs (2010-11): $190
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 15.2
Ratio Ranking Within Group (2009-10): 10
Teacher Salary (2009-10): $47,570
Salary Ranking Within Group (2009-10): 36
Student to Teacher Ratio (2010-11): 15.2
Ratio Ranking Within Group (2010-11): 11
Teacher Salary (2010-11): $49,193
Salary Ranking Within Group (2010-11): 46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 162.3
Ratio Ranking Within Group (2009-10): 18
Support Service Salary (2009-10): $49,138
Salary Ranking Within Group (2009-10): 18
Student to Support Service Ratio (2010-11): 166.7
Ratio Ranking Within Group (2010-11): 24
Support Service Salary (2010-11): $52,722
Salary Ranking (2010-11): 30
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 167.9
Ratio Ranking Within Group (2009-10): 13
Administrator Salary (2009-10): $83,000
Salary Ranking Within Group (2009-10): 37
Student to Administrator Ratio (2010-11): 172.4
Ratio Ranking Within Group (2010-11): 14
Administrator Salary (2010-11): $80,000
Salary Ranking Within Group (2010-11): 29
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.1
Faculty to Administrator Ranking Within Group (2009-10): 23
Faculty to Administrator Ratio (2010-11): 12.4
Faculty to Administrator Ranking Within Group (2010-11): 21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $0
2008-09 Actual: $476,518
General Fund Balance (2009-10): $476,518
2009-10 Actual: $1,258,546
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0