Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: PLEASANTECH ACADEMY CS (7520)
Operating Type CHARTER
County: ATLANTIC
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $7,735,532
2009-10 Average Daily Enroll plus Sent Pupils: 525.1
2009-10 Costs Amount per Pupil: $14,732
2009-10 Costs Rank Within Group per Pupil: 29
2010-11 Total Spending: $0
2010-11 Average Daily Enroll plus Sent Pupils: 0
2010-11 Costs Amount per Pupil: $0
2010-11 Costs Rank Within Group per Pupil: 0
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $0
Revenue Sources, State: 0%
Revenue Sources, Local Taxes: 0%
Revenue Sources, Federal: 0%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 0
  Student/Support Ratio: 0
  Student/Administrator Ratio: 0
10/15/10 % of Classified Students to Total Students: 0%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,569
2009-10 Actual Costs Rank Within Group per Pupil: 25
2010-11 Actual Costs Amount per Pupil: $11,955
2010-11 Actual Costs Rank Within Group per Pupil: 32
2011-12 Budgeted Costs Amount Per Pupil: $13,240
2011-12 Budgeted Costs Rank Within Group Per Pupil: 44
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $4,562
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 39.4%
Per Pupil Amount (2010-11 actual costs): $6,275
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 52.5%
Per Pupil Amount (2011-12 budget): $7,050
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 53.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $4,131
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 35.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 90.6%
Per Pupil Amount (2010-11 actual costs): $5,907
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 49.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.1%
Per Pupil Amount (2011-12 budget): $6,649
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 50.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $401
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 3.5%
Per Pupil Amount (2010-11 actual costs): $302
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 budget): $296
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $30
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $65
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $105
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,422
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 20.9%
Per Pupil Amount (2010-11 actual costs): $1,457
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Per Pupil Amount (2011-12 budget): $1,936
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 14.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,422
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 20.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 100%
Per Pupil Amount (2010-11 actual costs): $1,045
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 71.7%
Per Pupil Amount (2011-12 budget): $1,313
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 67.8%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $2,259
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 19.5%
Per Pupil Amount (2010-11 actual costs): $2,766
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 23.1%
Per Pupil Amount (2011-12 budget): $2,843
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 21.5%
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): $1,471
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 12.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 65.1%
Per Pupil Amount (2010-11 actual costs): $2,042
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 17.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 73.8%
Per Pupil Amount (2011-12 budget): $2,319
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 17.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,326
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 20.1%
Per Pupil Amount (2010-11 actual costs): $1,457
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Per Pupil Amount (2011-12 budget): $1,412
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 10.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $782
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 33.6%
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): 37.9%
% of Total Salaries (2010-11): 37.5%
% of Total Salaries (2011-12): 39.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $61
Per Pupil Costs (2010-11): $273
Per Pupil Costs (2011-12): $30
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11
Ratio Ranking Within Group (2010-11): 44
Teacher Salary (2010-11): $45,227
Salary Ranking Within Group (2010-11): 21
Student to Teacher Ratio (2011-12): 9.9
Ratio Ranking Within Group (2011-12): 38
Teacher Salary (2011-12): $45,227
Salary Ranking Within Group (2011-12): 20
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 131.8
Ratio Ranking Within Group (2010-11): 32
Support Service Salary (2010-11): $45,823
Salary Ranking Within Group (2010-11): 9
Student to Support Service Ratio (2011-12): 126.5
Ratio Ranking Within Group (2011-12): 28
Support Service Salary (2011-12): $45,823
Salary Ranking (2011-12): 13
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 87.8
Ratio Ranking Within Group (2010-11): 43
Administrator Salary (2010-11): $89,638
Salary Ranking Within Group (2010-11): 46
Student to Administrator Ratio (2011-12): 84.3
Ratio Ranking Within Group (2011-12): 41
Administrator Salary (2011-12): $83,170
Salary Ranking Within Group (2011-12): 34
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 8.7
Faculty to Administrator Ranking Within Group (2010-11): 39
Faculty to Administrator Ratio (2011-12): 9.2
Faculty to Administrator Ranking Within Group (2011-12): 40
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $654,469
2009-10 Actual: $350,813
General Fund Balance (2010-11): $1,005,282
2010-11 Actual: $-155,937
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0