Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: ROBERT TREAT ACADEMY CS (7730)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $6,571,800
2008-09 Average Daily Enroll plus Sent Pupils: 449.8
2008-09 Costs Amount per Pupil: $14,612
2008-09 Costs Rank Within Group per Pupil: 34
2009-10 Total Spending: $8,088,080
2009-10 Average Daily Enroll plus Sent Pupils: 499.5
2009-10 Costs Amount per Pupil: $16,193
2009-10 Costs Rank Within Group per Pupil: 45
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,193
Revenue Sources, State: 75.7%
Revenue Sources, Local Taxes: 17.3%
Revenue Sources, Federal: 7.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 13.5
  Student/Support Ratio: 249.5
  Student/Administrator Ratio: 237.6
10/15/09 % of Classified Students to Total Students: 3.2%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,202
2008-09 Actual Costs Rank Within Group per Pupil: 38
2009-10 Actual Costs Amount per Pupil: $13,306
2009-10 Actual Costs Rank Within Group per Pupil: 46
2010-11 Budgeted Costs Amount Per Pupil: $12,757
2010-11 Budgeted Costs Rank Within Group Per Pupil: 37
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,306
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 51.7%
Per Pupil Amount (2009-10 actual costs): $6,816
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 51.2%
Per Pupil Amount (2010-11 budget): $6,406
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 50.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,370
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 44%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 85.2%
Per Pupil Amount (2009-10 actual costs): $5,639
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 42.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 82.7%
Per Pupil Amount (2010-11 budget): $5,730
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 44.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 89.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $898
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 7.4%
Per Pupil Amount (2009-10 actual costs): $1,148
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 8.6%
Per Pupil Amount (2010-11 budget): $650
Per Pupil Ranking Within Group (2010-11 budget): 55
% 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): 0.3%
Per Pupil Amount (2009-10 actual costs): $29
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $27
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,509
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 12.4%
Per Pupil Amount (2009-10 actual costs): $1,528
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 11.5%
Per Pupil Amount (2010-11 budget): $1,306
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,085
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 71.9%
Per Pupil Amount (2009-10 actual costs): $986
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 64.5%
Per Pupil Amount (2010-11 budget): $871
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 6.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 66.7%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,086
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 17.1%
Per Pupil Amount (2009-10 actual costs): $2,283
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 17.2%
Per Pupil Amount (2010-11 budget): $2,466
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 19.3%
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): $1,294
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 62%
Per Pupil Amount (2009-10 actual costs): $1,487
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 65.1%
Per Pupil Amount (2010-11 budget): $1,735
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 13.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 70.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,302
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 18.9%
Per Pupil Amount (2009-10 actual costs): $2,679
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 20.1%
Per Pupil Amount (2010-11 budget): $2,579
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 20.2%
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): $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): $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%
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): 18.7%
% of Total Salaries (2009-10): 19.8%
% of Total Salaries (2010-11): 21.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $202
Per Pupil Costs (2009-10): $583
Per Pupil Costs (2010-11): $129
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.5
Ratio Ranking Within Group (2009-10): 15
Teacher Salary (2009-10): $53,000
Salary Ranking Within Group (2009-10): 55
Student to Teacher Ratio (2010-11): 13.3
Ratio Ranking Within Group (2010-11): 23
Teacher Salary (2010-11): $52,000
Salary Ranking Within Group (2010-11): 57
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 249.5
Ratio Ranking Within Group (2009-10): 8
Support Service Salary (2009-10): $73,290
Salary Ranking Within Group (2009-10): 48
Student to Support Service Ratio (2010-11): 262.5
Ratio Ranking Within Group (2010-11): 11
Support Service Salary (2010-11): $12,000
Salary Ranking (2010-11): 1
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 237.6
Ratio Ranking Within Group (2009-10): 8
Administrator Salary (2009-10): $131,000
Salary Ranking Within Group (2009-10): 61
Student to Administrator Ratio (2010-11): 250
Ratio Ranking Within Group (2010-11): 7
Administrator Salary (2010-11): $89,000
Salary Ranking Within Group (2010-11): 44
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 18.6
Faculty to Administrator Ranking Within Group (2009-10): 8
Faculty to Administrator Ratio (2010-11): 19.8
Faculty to Administrator Ranking Within Group (2010-11): 11
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $306,594
2008-09 Actual: $-91,070
General Fund Balance (2009-10): $215,524
2009-10 Actual: $189,044
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0