Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: UNITY CS (8050)
Operating Type CHARTER
County: MORRIS
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $1,650,232
2009-10 Average Daily Enroll plus Sent Pupils: 103.3
2009-10 Costs Amount per Pupil: $15,979
2009-10 Costs Rank Within Group per Pupil: 41
2010-11 Total Spending: $1,958,685
2010-11 Average Daily Enroll plus Sent Pupils: 149.5
2010-11 Costs Amount per Pupil: $13,105
2010-11 Costs Rank Within Group per Pupil: 15
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $13,105
Revenue Sources, State: 18.1%
Revenue Sources, Local Taxes: 80.8%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 10.6
  Student/Support Ratio: 99.3
  Student/Administrator Ratio: 149
10/15/10 % of Classified Students to Total Students: 10.1%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,236
2009-10 Actual Costs Rank Within Group per Pupil: 44
2010-11 Actual Costs Amount per Pupil: $11,518
2010-11 Actual Costs Rank Within Group per Pupil: 26
2011-12 Budgeted Costs Amount Per Pupil: $12,169
2011-12 Budgeted Costs Rank Within Group Per Pupil: 28
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,347
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 55.5%
Per Pupil Amount (2010-11 actual costs): $5,990
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 52%
Per Pupil Amount (2011-12 budget): $6,573
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 54%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,165
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.5%
Per Pupil Amount (2010-11 actual costs): $5,794
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.7%
Per Pupil Amount (2011-12 budget): $6,299
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 51.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $111
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $156
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $180
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $71
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $40
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $93
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,419
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 actual costs): $1,048
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 9.1%
Per Pupil Amount (2011-12 budget): $1,625
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,006
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 70.9%
Per Pupil Amount (2010-11 actual costs): $739
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 6.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 70.5%
Per Pupil Amount (2011-12 budget): $716
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 5.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 44.1%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $2,587
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 19.5%
Per Pupil Amount (2010-11 actual costs): $1,877
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 16.3%
Per Pupil Amount (2011-12 budget): $2,134
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 17.5%
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): $1,976
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 14.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 76.4%
Per Pupil Amount (2010-11 actual costs): $1,268
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 67.6%
Per Pupil Amount (2011-12 budget): $1,729
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 14.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,622
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 12.3%
Per Pupil Amount (2010-11 actual costs): $2,404
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 20.9%
Per Pupil Amount (2011-12 budget): $1,838
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 15.1%
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): $261
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 actual costs): $200
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
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): 18.7%
% of Total Salaries (2010-11): 17.8%
% of Total Salaries (2011-12): 24%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $54
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.6
Ratio Ranking Within Group (2010-11): 49
Teacher Salary (2010-11): $46,000
Salary Ranking Within Group (2010-11): 25
Student to Teacher Ratio (2011-12): 10.3
Ratio Ranking Within Group (2011-12): 34
Teacher Salary (2011-12): $48,000
Salary Ranking Within Group (2011-12): 30
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 99.3
Ratio Ranking Within Group (2010-11): 40
Support Service Salary (2010-11): $48,089
Salary Ranking Within Group (2010-11): 18
Student to Support Service Ratio (2011-12): 60
Ratio Ranking Within Group (2011-12): 56
Support Service Salary (2011-12): $47,000
Salary Ranking (2011-12): 15
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 149
Ratio Ranking Within Group (2010-11): 19
Administrator Salary (2010-11): $66,460
Salary Ranking Within Group (2010-11): 11
Student to Administrator Ratio (2011-12): 50
Ratio Ranking Within Group (2011-12): 59
Administrator Salary (2011-12): $75,000
Salary Ranking Within Group (2011-12): 19
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15.5
Faculty to Administrator Ranking Within Group (2010-11): 16
Faculty to Administrator Ratio (2011-12): 5.7
Faculty to Administrator Ranking Within Group (2011-12): 61
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $90,287
2009-10 Actual: $16,277
General Fund Balance (2010-11): $106,564
2010-11 Actual: $61,079
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0