Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: UNION COUNTY TEAMS CS (8010)
Operating Type CHARTER
County: UNION
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,392,519
2008-09 Average Daily Enroll plus Sent Pupils: 179.5
2008-09 Costs Amount per Pupil: $13,331
2008-09 Costs Rank Within Group per Pupil: 20
2009-10 Total Spending: $2,921,541
2009-10 Average Daily Enroll plus Sent Pupils: 214.5
2009-10 Costs Amount per Pupil: $13,620
2009-10 Costs Rank Within Group per Pupil: 18
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $13,620
Revenue Sources, State: 77.5%
Revenue Sources, Local Taxes: 14.7%
Revenue Sources, Federal: 7.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.9
  Student/Support Ratio: 0
  Student/Administrator Ratio: 61.4
10/15/09 % of Classified Students to Total Students: 6.1%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,319
2008-09 Actual Costs Rank Within Group per Pupil: 27
2009-10 Actual Costs Amount per Pupil: $11,426
2009-10 Actual Costs Rank Within Group per Pupil: 22
2010-11 Budgeted Costs Amount Per Pupil: $13,018
2010-11 Budgeted Costs Rank Within Group Per Pupil: 41
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $5,794
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 51.2%
Per Pupil Amount (2009-10 actual costs): $5,052
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 44.2%
Per Pupil Amount (2010-11 budget): $7,357
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 56.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,152
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 45.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 88.9%
Per Pupil Amount (2009-10 actual costs): $4,129
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 36.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 81.7%
Per Pupil Amount (2010-11 budget): $6,648
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 51.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $575
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 5.1%
Per Pupil Amount (2009-10 actual costs): $775
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 6.8%
Per Pupil Amount (2010-11 budget): $567
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 4.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $68
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $148
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 budget): $142
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Total Support 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): $1,263
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 9.7%
Salaries and Benefits for Support 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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 0%
Per Pupil Amount (2010-11 budget): $752
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 5.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 59.5%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $3,420
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 30.2%
Per Pupil Amount (2009-10 actual costs): $4,504
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 39.4%
Per Pupil Amount (2010-11 budget): $2,850
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 21.9%
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): $2,511
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 22.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 73.4%
Per Pupil Amount (2009-10 actual costs): $3,340
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 29.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 74.2%
Per Pupil Amount (2010-11 budget): $1,680
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 12.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 58.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,094
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 18.5%
Per Pupil Amount (2009-10 actual costs): $1,870
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 16.4%
Per Pupil Amount (2010-11 budget): $1,548
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 11.9%
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): 24.1%
% of Total Salaries (2009-10): 26.8%
% of Total Salaries (2010-11): 39.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.9
Ratio Ranking Within Group (2009-10): 20
Teacher Salary (2009-10): $43,211
Salary Ranking Within Group (2009-10): 17
Student to Teacher Ratio (2010-11): 12.7
Ratio Ranking Within Group (2010-11): 29
Teacher Salary (2010-11): $45,841
Salary Ranking Within Group (2010-11): 23
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): 260
Ratio Ranking Within Group (2010-11): 12
Support Service Salary (2010-11): $46,518
Salary Ranking (2010-11): 11
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 61.4
Ratio Ranking Within Group (2009-10): 55
Administrator Salary (2009-10): $56,797
Salary Ranking Within Group (2009-10): 8
Student to Administrator Ratio (2010-11): 74.3
Ratio Ranking Within Group (2010-11): 51
Administrator Salary (2010-11): $80,000
Salary Ranking Within Group (2010-11): 29
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 4.8
Faculty to Administrator Ranking Within Group (2009-10): 59
Faculty to Administrator Ratio (2010-11): 6.1
Faculty to Administrator Ranking Within Group (2010-11): 57
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $384,391
2008-09 Actual: $-89,209
General Fund Balance (2009-10): $295,182
2009-10 Actual: $134,622
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0