Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: ELYSIAN CS OF HOBOKEN (6420)
Operating Type CHARTER
County: HUDSON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $4,604,701
2009-10 Average Daily Enroll plus Sent Pupils: 292.9
2009-10 Costs Amount per Pupil: $15,721
2009-10 Costs Rank Within Group per Pupil: 36
2010-11 Total Spending: $4,151,091
2010-11 Average Daily Enroll plus Sent Pupils: 284.2
2010-11 Costs Amount per Pupil: $14,607
2010-11 Costs Rank Within Group per Pupil: 29
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,607
Revenue Sources, State: 42%
Revenue Sources, Local Taxes: 55.9%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 157.8
  Student/Administrator Ratio: 142
10/15/10 % of Classified Students to Total Students: 12.8%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,750
2009-10 Actual Costs Rank Within Group per Pupil: 53
2010-11 Actual Costs Amount per Pupil: $13,015
2010-11 Actual Costs Rank Within Group per Pupil: 45
2011-12 Budgeted Costs Amount Per Pupil: $13,011
2011-12 Budgeted Costs Rank Within Group Per Pupil: 41
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,520
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 62%
Per Pupil Amount (2010-11 actual costs): $8,281
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 63.6%
Per Pupil Amount (2011-12 budget): $8,498
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 65.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,281
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.2%
Per Pupil Amount (2010-11 actual costs): $8,043
Per Pupil Ranking Within Group (2010-11 actual costs): 69
% of Budgetary Cost Per Pupil (2010-11): 61.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.1%
Per Pupil Amount (2011-12 budget): $8,234
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 63.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $102
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $82
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $105
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $137
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 actual costs): $155
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $160
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 1.2%
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): $1,576
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 12.1%
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): $969
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 61.5%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $2,198
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 16%
Per Pupil Amount (2010-11 actual costs): $3,491
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 26.8%
Per Pupil Amount (2011-12 budget): $1,873
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 14.4%
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): $1,288
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 58.6%
Per Pupil Amount (2010-11 actual costs): $2,404
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 18.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 68.9%
Per Pupil Amount (2011-12 budget): $1,190
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 63.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $3,031
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 22%
Per Pupil Amount (2010-11 actual costs): $1,243
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 budget): $1,064
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 8.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $888
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 29.3%
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): 23.7%
% of Total Salaries (2010-11): 22.3%
% of Total Salaries (2011-12): 24.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $19
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $69
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.1
Ratio Ranking Within Group (2010-11): 34
Teacher Salary (2010-11): $72,629
Salary Ranking Within Group (2010-11): 71
Student to Teacher Ratio (2011-12): 13.5
Ratio Ranking Within Group (2011-12): 9
Teacher Salary (2011-12): $72,629
Salary Ranking Within Group (2011-12): 66
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 157.8
Ratio Ranking Within Group (2010-11): 26
Support Service Salary (2010-11): $67,294
Salary Ranking Within Group (2010-11): 53
Student to Support Service Ratio (2011-12): 160
Ratio Ranking Within Group (2011-12): 21
Support Service Salary (2011-12): $67,294
Salary Ranking (2011-12): 56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 142
Ratio Ranking Within Group (2010-11): 20
Administrator Salary (2010-11): $91,000
Salary Ranking Within Group (2010-11): 50
Student to Administrator Ratio (2011-12): 144
Ratio Ranking Within Group (2011-12): 13
Administrator Salary (2011-12): $101,000
Salary Ranking Within Group (2011-12): 51
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 12.6
Faculty to Administrator Ranking Within Group (2010-11): 20
Faculty to Administrator Ratio (2011-12): 11.6
Faculty to Administrator Ranking Within Group (2011-12): 24
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $120,717
2009-10 Actual: $-60,903
General Fund Balance (2010-11): $59,814
2010-11 Actual: $15,684
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0