Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: EMILY FISHER CS OF ADV. STUDIES (6425)
Operating Type CHARTER
County: MERCER
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $8,384,213
2009-10 Average Daily Enroll plus Sent Pupils: 449
2009-10 Costs Amount per Pupil: $18,674
2009-10 Costs Rank Within Group per Pupil: 60
2010-11 Total Spending: $8,394,578
2010-11 Average Daily Enroll plus Sent Pupils: 416.9
2010-11 Costs Amount per Pupil: $20,136
2010-11 Costs Rank Within Group per Pupil: 68
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $20,136
Revenue Sources, State: 85.2%
Revenue Sources, Local Taxes: 8.5%
Revenue Sources, Federal: 6.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.3
  Student/Support Ratio: 278
  Student/Administrator Ratio: 278
10/15/10 % of Classified Students to Total Students: 38.9%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $15,215
2009-10 Actual Costs Rank Within Group per Pupil: 61
2010-11 Actual Costs Amount per Pupil: $17,262
2010-11 Actual Costs Rank Within Group per Pupil: 70
2011-12 Budgeted Costs Amount Per Pupil: $16,930
2011-12 Budgeted Costs Rank Within Group Per Pupil: 66
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $5,949
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 39.1%
Per Pupil Amount (2010-11 actual costs): $9,026
Per Pupil Ranking Within Group (2010-11 actual costs): 71
% of Budgetary Cost Per Pupil (2010-11): 52.3%
Per Pupil Amount (2011-12 budget): $8,672
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 51.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $5,667
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 37.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.3%
Per Pupil Amount (2010-11 actual costs): $8,755
Per Pupil Ranking Within Group (2010-11 actual costs): 71
% of Budgetary Cost Per Pupil (2010-11): 50.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97%
Per Pupil Amount (2011-12 budget): $8,660
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 51.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 99.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $120
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $219
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 budget): $12
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $162
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $53
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
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): $2,576
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 15.2%
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): $1,162
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 6.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 45.1%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $4,356
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 28.6%
Per Pupil Amount (2010-11 actual costs): $2,533
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 14.7%
Per Pupil Amount (2011-12 budget): $2,498
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 14.8%
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): $3,980
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 26.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 91.4%
Per Pupil Amount (2010-11 actual costs): $2,186
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 12.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 86.3%
Per Pupil Amount (2011-12 budget): $2,063
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 12.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $4,910
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 32.3%
Per Pupil Amount (2010-11 actual costs): $5,675
Per Pupil Ranking Within Group (2010-11 actual costs): 71
% of Budgetary Cost Per Pupil (2010-11): 32.9%
Per Pupil Amount (2011-12 budget): $3,109
Per Pupil Ranking Within Group (2011-12 budget): 69
% of Budgetary Cost Per Pupil (2011-12): 18.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,170
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 23.8%
Per Pupil Amount (2010-11 actual costs): $2,119
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 12.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 37.3%
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): 26.5%
% of Total Salaries (2010-11): 28.2%
% of Total Salaries (2011-12): 30.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $149
Per Pupil Costs (2010-11): $189
Per Pupil Costs (2011-12): $230
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.3
Ratio Ranking Within Group (2010-11): 32
Teacher Salary (2010-11): $48,690
Salary Ranking Within Group (2010-11): 43
Student to Teacher Ratio (2011-12): 9.3
Ratio Ranking Within Group (2011-12): 45
Teacher Salary (2011-12): $50,591
Salary Ranking Within Group (2011-12): 47
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 278
Ratio Ranking Within Group (2010-11): 8
Support Service Salary (2010-11): $80,500
Salary Ranking Within Group (2010-11): 57
Student to Support Service Ratio (2011-12): 83.5
Ratio Ranking Within Group (2011-12): 48
Support Service Salary (2011-12): $50,910
Salary Ranking (2011-12): 24
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 278
Ratio Ranking Within Group (2010-11): 6
Administrator Salary (2010-11): $73,000
Salary Ranking Within Group (2010-11): 21
Student to Administrator Ratio (2011-12): 109.7
Ratio Ranking Within Group (2011-12): 28
Administrator Salary (2011-12): $82,766
Salary Ranking Within Group (2011-12): 32
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 23.7
Faculty to Administrator Ranking Within Group (2010-11): 6
Faculty to Administrator Ratio (2011-12): 13.1
Faculty to Administrator Ranking Within Group (2011-12): 17
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $205,240
2009-10 Actual: $-95,556
General Fund Balance (2010-11): $109,684
2010-11 Actual: $-85,918
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0