Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: EAST ORANGE COMMUNITY CS (6410)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $7,740,363
2009-10 Average Daily Enroll plus Sent Pupils: 520
2009-10 Costs Amount per Pupil: $14,885
2009-10 Costs Rank Within Group per Pupil: 33
2010-11 Total Spending: $7,745,384
2010-11 Average Daily Enroll plus Sent Pupils: 489.9
2010-11 Costs Amount per Pupil: $15,811
2010-11 Costs Rank Within Group per Pupil: 45
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,811
Revenue Sources, State: 80%
Revenue Sources, Local Taxes: 11.1%
Revenue Sources, Federal: 8.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 14.8
  Student/Support Ratio: 87.5
  Student/Administrator Ratio: 122.5
10/15/10 % of Classified Students to Total Students: 6.4%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,197
2009-10 Actual Costs Rank Within Group per Pupil: 37
2010-11 Actual Costs Amount per Pupil: $13,083
2010-11 Actual Costs Rank Within Group per Pupil: 47
2011-12 Budgeted Costs Amount Per Pupil: $12,918
2011-12 Budgeted Costs Rank Within Group Per Pupil: 40
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $5,324
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 43.7%
Per Pupil Amount (2010-11 actual costs): $5,229
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 40%
Per Pupil Amount (2011-12 budget): $6,265
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 48.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $4,745
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 38.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 89.1%
Per Pupil Amount (2010-11 actual costs): $4,952
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 37.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.7%
Per Pupil Amount (2011-12 budget): $5,718
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 44.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $334
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 actual costs): $195
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $309
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $245
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 actual costs): $82
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $238
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 1.8%
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): $3,246
Per Pupil Ranking Within Group (2011-12 budget): 69
% of Budgetary Cost Per Pupil (2011-12): 25.1%
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): $2,682
Per Pupil Ranking Within Group (2011-12 budget): 69
% of Budgetary Cost Per Pupil (2011-12): 20.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82.6%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $3,509
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 28.8%
Per Pupil Amount (2010-11 actual costs): $4,375
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 33.4%
Per Pupil Amount (2011-12 budget): $1,964
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 15.2%
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): $2,769
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 22.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 78.9%
Per Pupil Amount (2010-11 actual costs): $3,288
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 25.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 75.2%
Per Pupil Amount (2011-12 budget): $1,336
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 68%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $3,102
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 25.4%
Per Pupil Amount (2010-11 actual costs): $3,269
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 25%
Per Pupil Amount (2011-12 budget): $1,428
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,334
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 10.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 43%
Per Pupil Amount (2010-11 actual costs): $1,254
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% 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): 38.4%
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): $261
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $211
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 1.6%
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): 23%
% of Total Salaries (2010-11): 28.7%
% of Total Salaries (2011-12): 23.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $94
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 14.8
Ratio Ranking Within Group (2010-11): 12
Teacher Salary (2010-11): $49,724
Salary Ranking Within Group (2010-11): 50
Student to Teacher Ratio (2011-12): 13.9
Ratio Ranking Within Group (2011-12): 7
Teacher Salary (2011-12): $50,337
Salary Ranking Within Group (2011-12): 45
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 87.5
Ratio Ranking Within Group (2010-11): 48
Support Service Salary (2010-11): $50,235
Salary Ranking Within Group (2010-11): 21
Student to Support Service Ratio (2011-12): 89.3
Ratio Ranking Within Group (2011-12): 44
Support Service Salary (2011-12): $54,207
Salary Ranking (2011-12): 31
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 122.5
Ratio Ranking Within Group (2010-11): 27
Administrator Salary (2010-11): $82,404
Salary Ranking Within Group (2010-11): 37
Student to Administrator Ratio (2011-12): 125
Ratio Ranking Within Group (2011-12): 18
Administrator Salary (2011-12): $84,052
Salary Ranking Within Group (2011-12): 36
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 9.7
Faculty to Administrator Ranking Within Group (2010-11): 34
Faculty to Administrator Ratio (2011-12): 10.4
Faculty to Administrator Ranking Within Group (2011-12): 32
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $544,465
2009-10 Actual: $213,021
General Fund Balance (2010-11): $757,486
2010-11 Actual: $-59,101
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0