Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: TEAM ACADEMY CHARTER SCHOOL (7325)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $19,147,562
2009-10 Average Daily Enroll plus Sent Pupils: 1,068.8
2009-10 Costs Amount per Pupil: $17,915
2009-10 Costs Rank Within Group per Pupil: 57
2010-11 Total Spending: $23,278,752
2010-11 Average Daily Enroll plus Sent Pupils: 1,279
2010-11 Costs Amount per Pupil: $18,200
2010-11 Costs Rank Within Group per Pupil: 62
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,200
Revenue Sources, State: 10.6%
Revenue Sources, Local Taxes: 81.7%
Revenue Sources, Federal: 7.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 15.2
  Student/Support Ratio: 1279
  Student/Administrator Ratio: 1279
10/15/10 % of Classified Students to Total Students: 11.8%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,987
2009-10 Actual Costs Rank Within Group per Pupil: 60
2010-11 Actual Costs Amount per Pupil: $14,889
2010-11 Actual Costs Rank Within Group per Pupil: 65
2011-12 Budgeted Costs Amount Per Pupil: $16,546
2011-12 Budgeted Costs Rank Within Group Per Pupil: 65
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,437
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 49.6%
Per Pupil Amount (2010-11 actual costs): $6,721
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 45.1%
Per Pupil Amount (2011-12 budget): $9,426
Per Pupil Ranking Within Group (2011-12 budget): 66
% of Budgetary Cost Per Pupil (2011-12): 57%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $5,799
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 38.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 78%
Per Pupil Amount (2010-11 actual costs): $5,523
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 37.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 82.2%
Per Pupil Amount (2011-12 budget): $7,589
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 45.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 80.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $932
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 6.2%
Per Pupil Amount (2010-11 actual costs): $935
Per Pupil Ranking Within Group (2010-11 actual costs): 69
% of Budgetary Cost Per Pupil (2010-11): 6.3%
Per Pupil Amount (2011-12 budget): $964
Per Pupil Ranking Within Group (2011-12 budget): 61
% of Budgetary Cost Per Pupil (2011-12): 5.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $706
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 4.7%
Per Pupil Amount (2010-11 actual costs): $264
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $872
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 5.3%
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): $908
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 5.5%
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): $245
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 1.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 27%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $4,112
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 27.4%
Per Pupil Amount (2010-11 actual costs): $4,536
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 30.5%
Per Pupil Amount (2011-12 budget): $4,251
Per Pupil Ranking Within Group (2011-12 budget): 69
% of Budgetary Cost Per Pupil (2011-12): 25.7%
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): $2,844
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 19%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 69.2%
Per Pupil Amount (2010-11 actual costs): $3,760
Per Pupil Ranking Within Group (2010-11 actual costs): 68
% of Budgetary Cost Per Pupil (2010-11): 25.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 82.9%
Per Pupil Amount (2011-12 budget): $3,123
Per Pupil Ranking Within Group (2011-12 budget): 68
% of Budgetary Cost Per Pupil (2011-12): 18.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 73.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $3,211
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 21.4%
Per Pupil Amount (2010-11 actual costs): $3,633
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 24.4%
Per Pupil Amount (2011-12 budget): $1,930
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 11.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $752
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 23.4%
Per Pupil Amount (2010-11 actual costs): $1,152
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% 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): 31.7%
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): $227
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 1.5%
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): 13%
% of Total Salaries (2010-11): 15.7%
% of Total Salaries (2011-12): 14.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $41
Per Pupil Costs (2010-11): $320
Per Pupil Costs (2011-12): $186
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 15.2
Ratio Ranking Within Group (2010-11): 10
Teacher Salary (2010-11): $64,234
Salary Ranking Within Group (2010-11): 70
Student to Teacher Ratio (2011-12): 13.8
Ratio Ranking Within Group (2011-12): 8
Teacher Salary (2011-12): $65,000
Salary Ranking Within Group (2011-12): 65
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 1279
Ratio Ranking Within Group (2010-11): 1
Support Service Salary (2010-11): $62,083
Salary Ranking Within Group (2010-11): 48
Student to Support Service Ratio (2011-12): 269.6
Ratio Ranking Within Group (2011-12): 7
Support Service Salary (2011-12): $66,875
Salary Ranking (2011-12): 55
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 1279
Ratio Ranking Within Group (2010-11): 1
Administrator Salary (2010-11): $140,000
Salary Ranking Within Group (2010-11): 68
Student to Administrator Ratio (2011-12): 1267
Ratio Ranking Within Group (2011-12): 1
Administrator Salary (2011-12): $140,000
Salary Ranking Within Group (2011-12): 64
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 85
Faculty to Administrator Ranking Within Group (2010-11): 1
Faculty to Administrator Ratio (2011-12): 96.7
Faculty to Administrator Ranking Within Group (2011-12): 1
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,733,406
2009-10 Actual: $-198,508
General Fund Balance (2010-11): $1,534,898
2010-11 Actual: $820,656
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $2,355,554
Actual Excess (2010-11): $0