Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: SCHOMBURG CS (7820)
Operating Type CHARTER
County: HUDSON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $3,443,506
2008-09 Average Daily Enroll plus Sent Pupils: 207.4
2008-09 Costs Amount per Pupil: $16,607
2008-09 Costs Rank Within Group per Pupil: 51
2009-10 Total Spending: $3,942,255
2009-10 Average Daily Enroll plus Sent Pupils: 208.3
2009-10 Costs Amount per Pupil: $18,926
2009-10 Costs Rank Within Group per Pupil: 62
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $18,926
Revenue Sources, State: 67.5%
Revenue Sources, Local Taxes: 17.3%
Revenue Sources, Federal: 15.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 0
  Student/Administrator Ratio: 69.3
10/15/09 % of Classified Students to Total Students: 8.9%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,608
2008-09 Actual Costs Rank Within Group per Pupil: 31
2009-10 Actual Costs Amount per Pupil: $11,957
2009-10 Actual Costs Rank Within Group per Pupil: 34
2010-11 Budgeted Costs Amount Per Pupil: $9,308
2010-11 Budgeted Costs Rank Within Group Per Pupil: 6
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $5,649
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 48.7%
Per Pupil Amount (2009-10 actual costs): $5,545
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 46.4%
Per Pupil Amount (2010-11 budget): $5,372
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 57.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $4,786
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 41.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 84.7%
Per Pupil Amount (2009-10 actual costs): $4,859
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 40.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 87.6%
Per Pupil Amount (2010-11 budget): $4,647
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 49.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 86.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $427
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 3.7%
Per Pupil Amount (2009-10 actual costs): $570
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 4.8%
Per Pupil Amount (2010-11 budget): $601
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 6.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $437
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 3.8%
Per Pupil Amount (2009-10 actual costs): $116
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $124
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,607
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 13.8%
Per Pupil Amount (2009-10 actual costs): $505
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 4.2%
Per Pupil Amount (2010-11 budget): $1,635
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 17.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,318
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 82%
Per Pupil Amount (2009-10 actual costs): $446
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 3.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 88.3%
Per Pupil Amount (2010-11 budget): $1,138
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 69.6%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,891
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 16.3%
Per Pupil Amount (2009-10 actual costs): $4,585
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 38.3%
Per Pupil Amount (2010-11 budget): $1,914
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 20.6%
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): $1,293
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 68.4%
Per Pupil Amount (2009-10 actual costs): $2,314
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 19.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 50.5%
Per Pupil Amount (2010-11 budget): $1,465
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 15.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 76.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,461
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 21.2%
Per Pupil Amount (2009-10 actual costs): $1,174
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 9.8%
Per Pupil Amount (2010-11 budget): $388
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 4.2%
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): $396
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 33.7%
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): $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): 23%
% of Total Salaries (2009-10): 26.9%
% of Total Salaries (2010-11): 23.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $267
Per Pupil Costs (2010-11): $26
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.4
Ratio Ranking Within Group (2009-10): 42
Teacher Salary (2009-10): $47,150
Salary Ranking Within Group (2009-10): 35
Student to Teacher Ratio (2010-11): 11
Ratio Ranking Within Group (2010-11): 45
Teacher Salary (2010-11): $46,526
Salary Ranking Within Group (2010-11): 29
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 0
Ratio Ranking Within Group (2009-10): 0
Support Service Salary (2009-10): $0
Salary Ranking Within Group (2009-10): 0
Student to Support Service Ratio (2010-11): 0
Ratio Ranking Within Group (2010-11): 0
Support Service Salary (2010-11): $0
Salary Ranking (2010-11): 0
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 69.3
Ratio Ranking Within Group (2009-10): 51
Administrator Salary (2009-10): $85,000
Salary Ranking Within Group (2009-10): 39
Student to Administrator Ratio (2010-11): 77.3
Ratio Ranking Within Group (2010-11): 49
Administrator Salary (2010-11): $85,000
Salary Ranking Within Group (2010-11): 42
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 6.7
Faculty to Administrator Ranking Within Group (2009-10): 46
Faculty to Administrator Ratio (2010-11): 7
Faculty to Administrator Ranking Within Group (2010-11): 47
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $-27,636
2008-09 Actual: $374,576
General Fund Balance (2009-10): $346,940
2009-10 Actual: $44,895
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0