Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: BURCH CHARTER SCHOOL OF EXCELLENCE (6022)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $2,276,920
2009-10 Average Daily Enroll plus Sent Pupils: 160.2
2009-10 Costs Amount per Pupil: $14,213
2009-10 Costs Rank Within Group per Pupil: 24
2010-11 Total Spending: $2,563,991
2010-11 Average Daily Enroll plus Sent Pupils: 212.5
2010-11 Costs Amount per Pupil: $12,066
2010-11 Costs Rank Within Group per Pupil: 11
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $12,066
Revenue Sources, State: 76.2%
Revenue Sources, Local Taxes: 14.8%
Revenue Sources, Federal: 9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 15.4
  Student/Support Ratio: 213
  Student/Administrator Ratio: 71
10/15/10 % of Classified Students to Total Students: 4.7%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,806
2009-10 Actual Costs Rank Within Group per Pupil: 31
2010-11 Actual Costs Amount per Pupil: $10,011
2010-11 Actual Costs Rank Within Group per Pupil: 12
2011-12 Budgeted Costs Amount Per Pupil: $10,926
2011-12 Budgeted Costs Rank Within Group Per Pupil: 17
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $4,417
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 37.4%
Per Pupil Amount (2010-11 actual costs): $4,079
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 40.7%
Per Pupil Amount (2011-12 budget): $5,780
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 52.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $3,751
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 31.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 84.9%
Per Pupil Amount (2010-11 actual costs): $3,525
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 35.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 86.4%
Per Pupil Amount (2011-12 budget): $5,291
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 48.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $525
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 4.4%
Per Pupil Amount (2010-11 actual costs): $391
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 3.9%
Per Pupil Amount (2011-12 budget): $329
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $141
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $163
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $160
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Total Support Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $1,567
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 14.3%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 0%
Per Pupil Amount (2011-12 budget): $1,127
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 71.9%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $3,653
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 30.9%
Per Pupil Amount (2010-11 actual costs): $2,464
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 24.6%
Per Pupil Amount (2011-12 budget): $1,801
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 16.5%
Legal Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $2,748
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 23.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 75.2%
Per Pupil Amount (2010-11 actual costs): $1,705
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 17%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 69.2%
Per Pupil Amount (2011-12 budget): $1,152
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 64%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $3,599
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 30.5%
Per Pupil Amount (2010-11 actual costs): $3,323
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 33.2%
Per Pupil Amount (2011-12 budget): $1,769
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 16.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,479
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 12.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 41.1%
Per Pupil Amount (2010-11 actual costs): $964
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 9.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 29%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $136
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $145
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Extracurricular Costs (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 25.5%
% of Total Salaries (2010-11): 13.9%
% of Total Salaries (2011-12): 27.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $108
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 15.4
Ratio Ranking Within Group (2010-11): 9
Teacher Salary (2010-11): $41,120
Salary Ranking Within Group (2010-11): 8
Student to Teacher Ratio (2011-12): 15.7
Ratio Ranking Within Group (2011-12): 2
Teacher Salary (2011-12): $41,120
Salary Ranking Within Group (2011-12): 6
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 213
Ratio Ranking Within Group (2010-11): 16
Support Service Salary (2010-11): $55,000
Salary Ranking Within Group (2010-11): 35
Student to Support Service Ratio (2011-12): 216
Ratio Ranking Within Group (2011-12): 14
Support Service Salary (2011-12): $55,000
Salary Ranking (2011-12): 32
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 71
Ratio Ranking Within Group (2010-11): 54
Administrator Salary (2010-11): $61,680
Salary Ranking Within Group (2010-11): 6
Student to Administrator Ratio (2011-12): 72
Ratio Ranking Within Group (2011-12): 50
Administrator Salary (2011-12): $61,680
Salary Ranking Within Group (2011-12): 5
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 4.9
Faculty to Administrator Ranking Within Group (2010-11): 63
Faculty to Administrator Ratio (2011-12): 4.9
Faculty to Administrator Ranking Within Group (2011-12): 64
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $85,787
2009-10 Actual: $68,654
General Fund Balance (2010-11): $154,441
2010-11 Actual: $567,628
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0