Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: NEW HORIZONS COMM. CS (7290)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $6,545,624
2009-10 Average Daily Enroll plus Sent Pupils: 451.8
2009-10 Costs Amount per Pupil: $14,489
2009-10 Costs Rank Within Group per Pupil: 28
2010-11 Total Spending: $7,279,967
2010-11 Average Daily Enroll plus Sent Pupils: 451.3
2010-11 Costs Amount per Pupil: $16,132
2010-11 Costs Rank Within Group per Pupil: 47
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,132
Revenue Sources, State: 8.5%
Revenue Sources, Local Taxes: 77.8%
Revenue Sources, Federal: 13.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.7
  Student/Support Ratio: 112.8
  Student/Administrator Ratio: 75.2
10/15/10 % of Classified Students to Total Students: 4.9%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $10,909
2009-10 Actual Costs Rank Within Group per Pupil: 16
2010-11 Actual Costs Amount per Pupil: $12,115
2010-11 Actual Costs Rank Within Group per Pupil: 34
2011-12 Budgeted Costs Amount Per Pupil: $12,519
2011-12 Budgeted Costs Rank Within Group Per Pupil: 36
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $4,936
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 45.2%
Per Pupil Amount (2010-11 actual costs): $4,575
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 37.8%
Per Pupil Amount (2011-12 budget): $6,240
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 49.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $4,652
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 42.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.2%
Per Pupil Amount (2010-11 actual costs): $4,143
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 34.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.6%
Per Pupil Amount (2011-12 budget): $5,654
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 45.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $269
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 actual costs): $232
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 budget): $329
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $14
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $200
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $257
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 2.1%
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): $1,690
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 13.5%
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): $871
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 51.5%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $902
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 8.3%
Per Pupil Amount (2010-11 actual costs): $3,038
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 25.1%
Per Pupil Amount (2011-12 budget): $2,328
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 18.6%
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): $615
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 68.2%
Per Pupil Amount (2010-11 actual costs): $2,554
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 21.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 84.1%
Per Pupil Amount (2011-12 budget): $1,762
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 14.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 75.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $4,972
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 45.6%
Per Pupil Amount (2010-11 actual costs): $4,493
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 37.1%
Per Pupil Amount (2011-12 budget): $2,261
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 18.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,838
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 16.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 37%
Per Pupil Amount (2010-11 actual costs): $1,297
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 10.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 28.9%
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): $100
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $9
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
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): 27.1%
% of Total Salaries (2010-11): 29.7%
% of Total Salaries (2011-12): 33.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $370
Per Pupil Costs (2010-11): $304
Per Pupil Costs (2011-12): $231
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.7
Ratio Ranking Within Group (2010-11): 21
Teacher Salary (2010-11): $52,825
Salary Ranking Within Group (2010-11): 57
Student to Teacher Ratio (2011-12): 14.4
Ratio Ranking Within Group (2011-12): 5
Teacher Salary (2011-12): $51,550
Salary Ranking Within Group (2011-12): 49
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 112.8
Ratio Ranking Within Group (2010-11): 37
Support Service Salary (2010-11): $58,758
Salary Ranking Within Group (2010-11): 44
Student to Support Service Ratio (2011-12): 476
Ratio Ranking Within Group (2011-12): 2
Support Service Salary (2011-12): $60,866
Salary Ranking (2011-12): 46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 75.2
Ratio Ranking Within Group (2010-11): 49
Administrator Salary (2010-11): $89,245
Salary Ranking Within Group (2010-11): 45
Student to Administrator Ratio (2011-12): 119
Ratio Ranking Within Group (2011-12): 21
Administrator Salary (2011-12): $110,000
Salary Ranking Within Group (2011-12): 57
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 6.2
Faculty to Administrator Ranking Within Group (2010-11): 54
Faculty to Administrator Ratio (2011-12): 8.5
Faculty to Administrator Ranking Within Group (2011-12): 45
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,123,511
2009-10 Actual: $874,844
General Fund Balance (2010-11): $2,998,355
2010-11 Actual: $649,965
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $3,648,320
Actual Excess (2010-11): $0