Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: GALLOWAY COMMUNITY CS (6612)
Operating Type CHARTER
County: ATLANTIC
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $4,097,210
2008-09 Average Daily Enroll plus Sent Pupils: 283.3
2008-09 Costs Amount per Pupil: $14,463
2008-09 Costs Rank Within Group per Pupil: 33
2009-10 Total Spending: $4,107,241
2009-10 Average Daily Enroll plus Sent Pupils: 272.4
2009-10 Costs Amount per Pupil: $15,080
2009-10 Costs Rank Within Group per Pupil: 34
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,080
Revenue Sources, State: 54.1%
Revenue Sources, Local Taxes: 38.5%
Revenue Sources, Federal: 7.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 9.1
  Student/Support Ratio: 272
  Student/Administrator Ratio: 90.7
10/15/09 % of Classified Students to Total Students: 9.5%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,462
2008-09 Actual Costs Rank Within Group per Pupil: 16
2009-10 Actual Costs Amount per Pupil: $12,113
2009-10 Actual Costs Rank Within Group per Pupil: 35
2010-11 Budgeted Costs Amount Per Pupil: $11,301
2010-11 Budgeted Costs Rank Within Group Per Pupil: 21
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $5,868
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 56.1%
Per Pupil Amount (2009-10 actual costs): $6,164
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 50.9%
Per Pupil Amount (2010-11 budget): $6,536
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 57.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,334
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 90.9%
Per Pupil Amount (2009-10 actual costs): $5,607
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 46.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91%
Per Pupil Amount (2010-11 budget): $6,058
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 53.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $521
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 5%
Per Pupil Amount (2009-10 actual costs): $329
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 budget): $229
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $14
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $228
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 budget): $249
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,972
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 18.8%
Per Pupil Amount (2009-10 actual costs): $2,253
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 18.6%
Per Pupil Amount (2010-11 budget): $1,779
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 15.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,000
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 50.7%
Per Pupil Amount (2009-10 actual costs): $1,173
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 52.1%
Per Pupil Amount (2010-11 budget): $887
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 49.9%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,289
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 21.9%
Per Pupil Amount (2009-10 actual costs): $3,054
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 25.2%
Per Pupil Amount (2010-11 budget): $2,440
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 21.6%
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): $1,384
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 13.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 60.5%
Per Pupil Amount (2009-10 actual costs): $1,808
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 14.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 59.2%
Per Pupil Amount (2010-11 budget): $1,626
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 14.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 66.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $298
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 2.8%
Per Pupil Amount (2009-10 actual costs): $360
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 3%
Per Pupil Amount (2010-11 budget): $547
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 4.8%
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): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
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): $35
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $282
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 2.3%
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): 20.8%
% of Total Salaries (2009-10): 23.2%
% of Total Salaries (2010-11): 33.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $677
Per Pupil Costs (2009-10): $258
Per Pupil Costs (2010-11): $95
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 9.1
Ratio Ranking Within Group (2009-10): 57
Teacher Salary (2009-10): $45,006
Salary Ranking Within Group (2009-10): 23
Student to Teacher Ratio (2010-11): 8.9
Ratio Ranking Within Group (2010-11): 66
Teacher Salary (2010-11): $48,213
Salary Ranking Within Group (2010-11): 42
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 272
Ratio Ranking Within Group (2009-10): 7
Support Service Salary (2009-10): $54,448
Salary Ranking Within Group (2009-10): 28
Student to Support Service Ratio (2010-11): 222
Ratio Ranking Within Group (2010-11): 15
Support Service Salary (2010-11): $42,823
Salary Ranking (2010-11): 4
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 90.7
Ratio Ranking Within Group (2009-10): 34
Administrator Salary (2009-10): $72,988
Salary Ranking Within Group (2009-10): 25
Student to Administrator Ratio (2010-11): 74
Ratio Ranking Within Group (2010-11): 52
Administrator Salary (2010-11): $83,000
Salary Ranking Within Group (2010-11): 38
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 10.3
Faculty to Administrator Ranking Within Group (2009-10): 29
Faculty to Administrator Ratio (2010-11): 8.7
Faculty to Administrator Ranking Within Group (2010-11): 39
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $561,116
2008-09 Actual: $-304,496
General Fund Balance (2009-10): $256,792
2009-10 Actual: $-28,336
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0