Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: LEARNING COMMUNITY CS (7115)
Operating Type CHARTER
County: HUDSON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $5,236,687
2009-10 Average Daily Enroll plus Sent Pupils: 454.4
2009-10 Costs Amount per Pupil: $11,525
2009-10 Costs Rank Within Group per Pupil: 5
2010-11 Total Spending: $5,671,674
2010-11 Average Daily Enroll plus Sent Pupils: 476.1
2010-11 Costs Amount per Pupil: $11,913
2010-11 Costs Rank Within Group per Pupil: 10
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $11,913
Revenue Sources, State: 15.2%
Revenue Sources, Local Taxes: 80.9%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 16.6
  Student/Support Ratio: 82.1
  Student/Administrator Ratio: 158.7
10/15/10 % of Classified Students to Total Students: 8%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $8,294
2009-10 Actual Costs Rank Within Group per Pupil: 4
2010-11 Actual Costs Amount per Pupil: $8,685
2010-11 Actual Costs Rank Within Group per Pupil: 7
2011-12 Budgeted Costs Amount Per Pupil: $0
2011-12 Budgeted Costs Rank Within Group Per Pupil: 0
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $5,245
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 63.2%
Per Pupil Amount (2010-11 actual costs): $3,979
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 45.8%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $5,117
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 61.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.6%
Per Pupil Amount (2010-11 actual costs): $3,774
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 43.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.8%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 0%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $60
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $108
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $68
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $97
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 1.1%
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): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
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): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 0%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,901
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 22.9%
Per Pupil Amount (2010-11 actual costs): $3,304
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 38%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
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): $1,414
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 17.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 74.4%
Per Pupil Amount (2010-11 actual costs): $2,736
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 31.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 82.8%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 0%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,149
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 13.8%
Per Pupil Amount (2010-11 actual costs): $1,401
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 16.1%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $336
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 29.2%
Per Pupil Amount (2010-11 actual costs): $669
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 47.8%
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): 36.2%
% of Total Salaries (2010-11): 30.5%
% of Total Salaries (2011-12): 29.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $116
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 16.6
Ratio Ranking Within Group (2010-11): 5
Teacher Salary (2010-11): $49,321
Salary Ranking Within Group (2010-11): 48
Student to Teacher Ratio (2011-12): 0
Ratio Ranking Within Group (2011-12): 66
Teacher Salary (2011-12): $46,910
Salary Ranking Within Group (2011-12): 25
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 82.1
Ratio Ranking Within Group (2010-11): 52
Support Service Salary (2010-11): $62,859
Salary Ranking Within Group (2010-11): 49
Student to Support Service Ratio (2011-12): 0
Ratio Ranking Within Group (2011-12): 59
Support Service Salary (2011-12): $64,082
Salary Ranking (2011-12): 54
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 158.7
Ratio Ranking Within Group (2010-11): 17
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): 66
Administrator Salary (2011-12): $83,200
Salary Ranking Within Group (2011-12): 35
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.5
Faculty to Administrator Ranking Within Group (2010-11): 25
Faculty to Administrator Ratio (2011-12): 11.5
Faculty to Administrator Ranking Within Group (2011-12): 25
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $339,736
2009-10 Actual: $283,923
General Fund Balance (2010-11): $623,659
2010-11 Actual: $-106,399
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $517,260
Actual Excess (2010-11): $0