Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: OCEANSIDE CS (7420)
Operating Type CHARTER
County: ATLANTIC
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $5,604,852
2008-09 Average Daily Enroll plus Sent Pupils: 330.4
2008-09 Costs Amount per Pupil: $16,964
2008-09 Costs Rank Within Group per Pupil: 54
2009-10 Total Spending: $6,274,122
2009-10 Average Daily Enroll plus Sent Pupils: 341.9
2009-10 Costs Amount per Pupil: $18,351
2009-10 Costs Rank Within Group per Pupil: 59
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $18,351
Revenue Sources, State: 8.1%
Revenue Sources, Local Taxes: 79.9%
Revenue Sources, Federal: 12%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 10.5
  Student/Support Ratio: 171
  Student/Administrator Ratio: 85.5
10/15/09 % of Classified Students to Total Students: 13.1%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,684
2008-09 Actual Costs Rank Within Group per Pupil: 52
2009-10 Actual Costs Amount per Pupil: $14,539
2009-10 Actual Costs Rank Within Group per Pupil: 59
2010-11 Budgeted Costs Amount Per Pupil: $13,279
2010-11 Budgeted Costs Rank Within Group Per Pupil: 44
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,973
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 58.3%
Per Pupil Amount (2009-10 actual costs): $7,764
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 53.4%
Per Pupil Amount (2010-11 budget): $7,462
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 56.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,143
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 89.6%
Per Pupil Amount (2009-10 actual costs): $6,885
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 47.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 88.7%
Per Pupil Amount (2010-11 budget): $6,807
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 51.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $703
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 5.1%
Per Pupil Amount (2009-10 actual costs): $722
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 5%
Per Pupil Amount (2010-11 budget): $485
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 3.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $127
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $156
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $171
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,193
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 8.7%
Per Pupil Amount (2009-10 actual costs): $1,736
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 budget): $1,415
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 10.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $585
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 4.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 49%
Per Pupil Amount (2009-10 actual costs): $857
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 5.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 49.4%
Per Pupil Amount (2010-11 budget): $786
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 5.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 55.5%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $3,148
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 23%
Per Pupil Amount (2009-10 actual costs): $3,512
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 24.2%
Per Pupil Amount (2010-11 budget): $3,126
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 23.5%
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): $2,318
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 16.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 73.6%
Per Pupil Amount (2009-10 actual costs): $2,438
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 16.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 69.4%
Per Pupil Amount (2010-11 budget): $2,110
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 15.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 67.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,252
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 9.1%
Per Pupil Amount (2009-10 actual costs): $1,303
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 9%
Per Pupil Amount (2010-11 budget): $1,276
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 9.6%
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): $118
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $226
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 1.6%
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): 23.9%
% of Total Salaries (2009-10): 22.2%
% of Total Salaries (2010-11): 21%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $265
Per Pupil Costs (2009-10): $367
Per Pupil Costs (2010-11): $69
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.5
Ratio Ranking Within Group (2009-10): 40
Teacher Salary (2009-10): $49,819
Salary Ranking Within Group (2009-10): 46
Student to Teacher Ratio (2010-11): 11.8
Ratio Ranking Within Group (2010-11): 35
Teacher Salary (2010-11): $51,987
Salary Ranking Within Group (2010-11): 56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 171
Ratio Ranking Within Group (2009-10): 15
Support Service Salary (2009-10): $53,575
Salary Ranking Within Group (2009-10): 25
Student to Support Service Ratio (2010-11): 171
Ratio Ranking Within Group (2010-11): 23
Support Service Salary (2010-11): $54,379
Salary Ranking (2010-11): 36
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 85.5
Ratio Ranking Within Group (2009-10): 38
Administrator Salary (2009-10): $99,645
Salary Ranking Within Group (2009-10): 51
Student to Administrator Ratio (2010-11): 68.4
Ratio Ranking Within Group (2010-11): 58
Administrator Salary (2010-11): $99,926
Salary Ranking Within Group (2010-11): 59
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 8.7
Faculty to Administrator Ranking Within Group (2009-10): 38
Faculty to Administrator Ratio (2010-11): 6.2
Faculty to Administrator Ranking Within Group (2010-11): 55
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $515,503
2008-09 Actual: $153,805
General Fund Balance (2009-10): $669,308
2009-10 Actual: $-299,734
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0