Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: RIVERBANK CHARTER SCHOOL OF EXCELLENCE (6026)
Operating Type CHARTER
County: BURLINGTON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $1,032,674
2009-10 Average Daily Enroll plus Sent Pupils: 73
2009-10 Costs Amount per Pupil: $14,146
2009-10 Costs Rank Within Group per Pupil: 23
2010-11 Total Spending: $1,093,526
2010-11 Average Daily Enroll plus Sent Pupils: 118
2010-11 Costs Amount per Pupil: $9,267
2010-11 Costs Rank Within Group per Pupil: 2
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $9,267
Revenue Sources, State: 40%
Revenue Sources, Local Taxes: 58.5%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 118
  Student/Administrator Ratio: 90.8
10/15/10 % of Classified Students to Total Students: 0.8%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $9,500
2009-10 Actual Costs Rank Within Group per Pupil: 8
2010-11 Actual Costs Amount per Pupil: $8,094
2010-11 Actual Costs Rank Within Group per Pupil: 4
2011-12 Budgeted Costs Amount Per Pupil: $9,019
2011-12 Budgeted Costs Rank Within Group Per Pupil: 4
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $3,445
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 36.3%
Per Pupil Amount (2010-11 actual costs): $3,591
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 44.4%
Per Pupil Amount (2011-12 budget): $5,075
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 56.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $3,360
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 35.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.5%
Per Pupil Amount (2010-11 actual costs): $3,070
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 37.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 85.5%
Per Pupil Amount (2011-12 budget): $4,550
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 50.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $34
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $441
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 5.4%
Per Pupil Amount (2011-12 budget): $361
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $51
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $81
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $163
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $909
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 9.6%
Per Pupil Amount (2010-11 actual costs): $933
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 11.5%
Per Pupil Amount (2011-12 budget): $867
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $909
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 100%
Per Pupil Amount (2010-11 actual costs): $933
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 100%
Per Pupil Amount (2011-12 budget): $488
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 5.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 56.3%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $3,171
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 33.4%
Per Pupil Amount (2010-11 actual costs): $2,392
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 29.5%
Per Pupil Amount (2011-12 budget): $1,975
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 21.9%
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): $2,670
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 28.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 84.2%
Per Pupil Amount (2010-11 actual costs): $1,897
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 23.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 79.3%
Per Pupil Amount (2011-12 budget): $1,750
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 19.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 88.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,975
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 20.8%
Per Pupil Amount (2010-11 actual costs): $1,178
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 14.6%
Per Pupil Amount (2011-12 budget): $1,102
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 12.2%
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
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): $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%
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): 15.1%
% of Total Salaries (2010-11): 18.8%
% of Total Salaries (2011-12): 18%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.1
Ratio Ranking Within Group (2010-11): 24
Teacher Salary (2010-11): $36,500
Salary Ranking Within Group (2010-11): 2
Student to Teacher Ratio (2011-12): 9.8
Ratio Ranking Within Group (2011-12): 39
Teacher Salary (2011-12): $40,000
Salary Ranking Within Group (2011-12): 3
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 118
Ratio Ranking Within Group (2010-11): 35
Support Service Salary (2010-11): $17,500
Salary Ranking Within Group (2010-11): 2
Student to Support Service Ratio (2011-12): 118
Ratio Ranking Within Group (2011-12): 30
Support Service Salary (2011-12): $40,000
Salary Ranking (2011-12): 7
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 90.8
Ratio Ranking Within Group (2010-11): 40
Administrator Salary (2010-11): $70,000
Salary Ranking Within Group (2010-11): 16
Student to Administrator Ratio (2011-12): 78.7
Ratio Ranking Within Group (2011-12): 45
Administrator Salary (2011-12): $76,350
Salary Ranking Within Group (2011-12): 22
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 7.7
Faculty to Administrator Ranking Within Group (2010-11): 43
Faculty to Administrator Ratio (2011-12): 8.7
Faculty to Administrator Ranking Within Group (2011-12): 43
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $0
2009-10 Actual: $-5,826
General Fund Balance (2010-11): $-5,826
2010-11 Actual: $143,401
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0