Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: MARIA L. VARISCO-ROGERS CS (7735)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,565,402
2008-09 Average Daily Enroll plus Sent Pupils: 227.7
2008-09 Costs Amount per Pupil: $11,266
2008-09 Costs Rank Within Group per Pupil: 3
2009-10 Total Spending: $3,776,487
2009-10 Average Daily Enroll plus Sent Pupils: 304
2009-10 Costs Amount per Pupil: $12,423
2009-10 Costs Rank Within Group per Pupil: 8
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $12,423
Revenue Sources, State: 77.8%
Revenue Sources, Local Taxes: 14.2%
Revenue Sources, Federal: 8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 76
  Student/Administrator Ratio: 101.3
10/15/09 % of Classified Students to Total Students: 8%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,204
2008-09 Actual Costs Rank Within Group per Pupil: 10
2009-10 Actual Costs Amount per Pupil: $10,655
2009-10 Actual Costs Rank Within Group per Pupil: 14
2010-11 Budgeted Costs Amount Per Pupil: $13,810
2010-11 Budgeted Costs Rank Within Group Per Pupil: 52
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $5,420
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 53.1%
Per Pupil Amount (2009-10 actual costs): $5,922
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 55.6%
Per Pupil Amount (2010-11 budget): $7,969
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 57.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $4,700
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 46.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 86.7%
Per Pupil Amount (2009-10 actual costs): $5,497
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 51.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.8%
Per Pupil Amount (2010-11 budget): $7,328
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 53.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $720
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 7.1%
Per Pupil Amount (2009-10 actual costs): $426
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 4%
Per Pupil Amount (2010-11 budget): $369
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 2.7%
Classroom Purchased Services/Other 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): $271
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 2%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,201
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 11.8%
Per Pupil Amount (2009-10 actual costs): $2,409
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 22.6%
Per Pupil Amount (2010-11 budget): $2,201
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 15.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $890
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 74.1%
Per Pupil Amount (2009-10 actual costs): $1,847
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 76.7%
Per Pupil Amount (2010-11 budget): $1,392
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 63.2%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,563
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 25.1%
Per Pupil Amount (2009-10 actual costs): $1,187
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 11.1%
Per Pupil Amount (2010-11 budget): $2,525
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 18.3%
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): $1,765
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 17.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 68.9%
Per Pupil Amount (2009-10 actual costs): $710
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 6.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 59.8%
Per Pupil Amount (2010-11 budget): $1,874
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 13.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 74.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,020
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 10%
Per Pupil Amount (2009-10 actual costs): $1,136
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 budget): $1,116
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 8.1%
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): 21.5%
% of Total Salaries (2009-10): 22%
% of Total Salaries (2010-11): 30.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $39
Per Pupil Costs (2009-10): $381
Per Pupil Costs (2010-11): $301
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.3
Ratio Ranking Within Group (2009-10): 32
Teacher Salary (2009-10): $40,000
Salary Ranking Within Group (2009-10): 6
Student to Teacher Ratio (2010-11): 11.4
Ratio Ranking Within Group (2010-11): 39
Teacher Salary (2010-11): $42,780
Salary Ranking Within Group (2010-11): 16
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 76
Ratio Ranking Within Group (2009-10): 41
Support Service Salary (2009-10): $43,000
Salary Ranking Within Group (2009-10): 5
Student to Support Service Ratio (2010-11): 73.2
Ratio Ranking Within Group (2010-11): 54
Support Service Salary (2010-11): $45,000
Salary Ranking (2010-11): 7
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 101.3
Ratio Ranking Within Group (2009-10): 28
Administrator Salary (2009-10): $75,000
Salary Ranking Within Group (2009-10): 27
Student to Administrator Ratio (2010-11): 91.5
Ratio Ranking Within Group (2010-11): 37
Administrator Salary (2010-11): $91,500
Salary Ranking Within Group (2010-11): 52
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): 9.3
Faculty to Administrator Ranking Within Group (2010-11): 36
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $193,480
2008-09 Actual: $559,732
General Fund Balance (2009-10): $753,212
2009-10 Actual: $1,054,534
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0