Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: ROBERT TREAT ACADEMY CS (7730)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $8,088,080
2009-10 Average Daily Enroll plus Sent Pupils: 499.5
2009-10 Costs Amount per Pupil: $16,193
2009-10 Costs Rank Within Group per Pupil: 45
2010-11 Total Spending: $8,054,535
2010-11 Average Daily Enroll plus Sent Pupils: 524.9
2010-11 Costs Amount per Pupil: $15,345
2010-11 Costs Rank Within Group per Pupil: 36
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,345
Revenue Sources, State: 81.4%
Revenue Sources, Local Taxes: 13.9%
Revenue Sources, Federal: 4.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.3
  Student/Support Ratio: 262.5
  Student/Administrator Ratio: 250
10/15/10 % of Classified Students to Total Students: 2.3%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,306
2009-10 Actual Costs Rank Within Group per Pupil: 45
2010-11 Actual Costs Amount per Pupil: $13,347
2010-11 Actual Costs Rank Within Group per Pupil: 50
2011-12 Budgeted Costs Amount Per Pupil: $12,757
2011-12 Budgeted Costs Rank Within Group Per Pupil: 38
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,816
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 51.2%
Per Pupil Amount (2010-11 actual costs): $6,872
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 51.5%
Per Pupil Amount (2011-12 budget): $6,406
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 50.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $5,639
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 42.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 82.7%
Per Pupil Amount (2010-11 actual costs): $6,021
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 45.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 87.6%
Per Pupil Amount (2011-12 budget): $5,730
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 44.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $1,148
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 8.6%
Per Pupil Amount (2010-11 actual costs): $803
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 6%
Per Pupil Amount (2011-12 budget): $650
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 5.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $29
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $47
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $27
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,528
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 11.5%
Per Pupil Amount (2010-11 actual costs): $1,244
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 9.3%
Per Pupil Amount (2011-12 budget): $1,306
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $986
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 64.5%
Per Pupil Amount (2010-11 actual costs): $886
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 6.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 71.2%
Per Pupil Amount (2011-12 budget): $871
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 6.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 66.7%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $2,283
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 17.2%
Per Pupil Amount (2010-11 actual costs): $2,641
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 19.8%
Per Pupil Amount (2011-12 budget): $2,466
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 19.3%
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): $1,487
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 65.1%
Per Pupil Amount (2010-11 actual costs): $1,495
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 56.6%
Per Pupil Amount (2011-12 budget): $1,735
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 13.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 70.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,679
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 20.1%
Per Pupil Amount (2010-11 actual costs): $2,591
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 19.4%
Per Pupil Amount (2011-12 budget): $2,579
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 20.2%
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
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): 19.8%
% of Total Salaries (2010-11): 20.4%
% of Total Salaries (2011-12): 21.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $583
Per Pupil Costs (2010-11): $178
Per Pupil Costs (2011-12): $129
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.3
Ratio Ranking Within Group (2010-11): 23
Teacher Salary (2010-11): $52,000
Salary Ranking Within Group (2010-11): 56
Student to Teacher Ratio (2011-12): 12.6
Ratio Ranking Within Group (2011-12): 13
Teacher Salary (2011-12): $52,000
Salary Ranking Within Group (2011-12): 51
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 262.5
Ratio Ranking Within Group (2010-11): 11
Support Service Salary (2010-11): $12,000
Salary Ranking Within Group (2010-11): 1
Student to Support Service Ratio (2011-12): 164.1
Ratio Ranking Within Group (2011-12): 19
Support Service Salary (2011-12): $25,000
Salary Ranking (2011-12): 4
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 250
Ratio Ranking Within Group (2010-11): 8
Administrator Salary (2010-11): $89,000
Salary Ranking Within Group (2010-11): 44
Student to Administrator Ratio (2011-12): 138.2
Ratio Ranking Within Group (2011-12): 15
Administrator Salary (2011-12): $89,500
Salary Ranking Within Group (2011-12): 40
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 19.8
Faculty to Administrator Ranking Within Group (2010-11): 12
Faculty to Administrator Ratio (2011-12): 11.8
Faculty to Administrator Ranking Within Group (2011-12): 21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $215,524
2009-10 Actual: $189,044
General Fund Balance (2010-11): $404,568
2010-11 Actual: $-92,884
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0