Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: ACADEMY FOR URBAN LEADERSHIP CS (6032)
Operating Type CHARTER
County: MIDDLESEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $0
2009-10 Average Daily Enroll plus Sent Pupils: 0
2009-10 Costs Amount per Pupil: $0
2009-10 Costs Rank Within Group per Pupil: 0
2010-11 Total Spending: $1,459,369
2010-11 Average Daily Enroll plus Sent Pupils: 99.3
2010-11 Costs Amount per Pupil: $14,697
2010-11 Costs Rank Within Group per Pupil: 30
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,697
Revenue Sources, State: 73.3%
Revenue Sources, Local Taxes: 11.9%
Revenue Sources, Federal: 14.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 16.5
  Student/Support Ratio: 99
  Student/Administrator Ratio: 24.8
10/15/10 % of Classified Students to Total Students: 3%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $0
2009-10 Actual Costs Rank Within Group per Pupil: 0
2010-11 Actual Costs Amount per Pupil: $10,755
2010-11 Actual Costs Rank Within Group per Pupil: 17
2011-12 Budgeted Costs Amount Per Pupil: $10,965
2011-12 Budgeted Costs Rank Within Group Per Pupil: 18
Total Classroom Instruction (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): $4,239
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 39.4%
Per Pupil Amount (2011-12 budget): $6,110
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 55.7%
Classroom Salaries and Benefits (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 Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $3,628
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 33.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 85.6%
Per Pupil Amount (2011-12 budget): $4,364
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 39.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 71.4%
Classroom Supplies/Textbooks (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): $451
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 4.2%
Per Pupil Amount (2011-12 budget): $1,310
Per Pupil Ranking Within Group (2011-12 budget): 68
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Classroom Purchased Services/Other 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): $159
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $436
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 4%
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): $5,562
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 51.7%
Per Pupil Amount (2011-12 budget): $1,129
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 10.3%
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): $3,351
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 31.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 60.2%
Per Pupil Amount (2011-12 budget): $838
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 74.2%
Total Administration (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): $2,582
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 23.5%
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): $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 Salaries and Benefits for Administration (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 Salaries and Benfits for Administration (2010-11): 0%
Per Pupil Amount (2011-12 budget): $2,086
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 19%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.8%
Total 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%
Per Pupil Amount (2010-11 actual costs): $955
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 8.9%
Per Pupil Amount (2011-12 budget): $1,144
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 10.4%
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): 0%
% of Total Salaries (2010-11): 11.5%
% of Total Salaries (2011-12): 10.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $50
Per Pupil Costs (2011-12): $50
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 16.5
Ratio Ranking Within Group (2010-11): 6
Teacher Salary (2010-11): $45,250
Salary Ranking Within Group (2010-11): 22
Student to Teacher Ratio (2011-12): 0
Ratio Ranking Within Group (2011-12): 0
Teacher Salary (2011-12): $0
Salary Ranking Within Group (2011-12): 0
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 99
Ratio Ranking Within Group (2010-11): 41
Support Service Salary (2010-11): $57,500
Salary Ranking Within Group (2010-11): 40
Student to Support Service Ratio (2011-12): 0
Ratio Ranking Within Group (2011-12): 0
Support Service Salary (2011-12): $0
Salary Ranking (2011-12): 0
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 24.8
Ratio Ranking Within Group (2010-11): 70
Administrator Salary (2010-11): $80,000
Salary Ranking Within Group (2010-11): 29
Student to Administrator Ratio (2011-12): 0
Ratio Ranking Within Group (2011-12): 0
Administrator Salary (2011-12): $0
Salary Ranking Within Group (2011-12): 0
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 1.8
Faculty to Administrator Ranking Within Group (2010-11): 70
Faculty to Administrator Ratio (2011-12): 0
Faculty to Administrator Ranking Within Group (2011-12): 0
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $0
2009-10 Actual: $0
General Fund Balance (2010-11): $0
2010-11 Actual: $128,593
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0