Taxpayers' Guide to Education Spending 2013 >CSG Home

District: PRIDE ACADEMY CHARTER SCHOOL (6020)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $3,746,188
2010-11 Average Daily Enroll plus Sent Pupils: 238.8
2010-11 Costs Amount per Pupil: $15,690
2010-11 Costs Rank Within Group per Pupil: 44
2011-12 Total Spending: $4,801,693
2011-12 Average Daily Enroll plus Sent Pupils: 239.4
2011-12 Costs Amount per Pupil: $20,057
2011-12 Costs Rank Within Group per Pupil: 65
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $20,057
Revenue Sources, State: 84%
Revenue Sources, Local Taxes: 10%
Revenue Sources, Federal: 6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 8.5
  Student/Support Ratio: 119.5
  Student/Administrator Ratio: 79.7
10/15/11 % of Classified Students to Total Students: 15.5%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,360
2010-11 Actual Costs Rank Within Group per Pupil: 49
2011-12 Actual Costs Amount per Pupil: $14,889
2011-12 Actual Costs Rank Within Group per Pupil: 58
2012-13 Budgeted Costs Amount Per Pupil: $15,917
2012-13 Budgeted Costs Rank Within Group Per Pupil: 71
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $5,386
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 40.3%
Per Pupil Amount (2011-12 actual costs): $7,858
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 52.8%
Per Pupil Amount (2012-13 budget): $9,023
Per Pupil Ranking Within Group (2012-13 budget): 71
% of Budgetary Cost Per Pupil (2012-13): 56.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,055
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 37.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.9%
Per Pupil Amount (2011-12 actual costs): $7,248
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 48.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.2%
Per Pupil Amount (2012-13 budget): $8,408
Per Pupil Ranking Within Group (2012-13 budget): 74
% of Budgetary Cost Per Pupil (2012-13): 52.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $188
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $347
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 budget): $331
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $144
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $263
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 budget): $284
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Total Support Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,743
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,102
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 6.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 63.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $6,131
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 45.9%
Per Pupil Amount (2011-12 actual costs): $5,413
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 36.4%
Per Pupil Amount (2012-13 budget): $3,678
Per Pupil Ranking Within Group (2012-13 budget): 70
% of Budgetary Cost Per Pupil (2012-13): 23.1%
Legal Services (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,088
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 38.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83%
Per Pupil Amount (2011-12 actual costs): $3,896
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 26.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 72%
Per Pupil Amount (2012-13 budget): $3,148
Per Pupil Ranking Within Group (2012-13 budget): 73
% of Budgetary Cost Per Pupil (2012-13): 19.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,844
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 13.8%
Per Pupil Amount (2011-12 actual costs): $1,619
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Per Pupil Amount (2012-13 budget): $1,474
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 9.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 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%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 0%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 19.9%
% of Total Salaries (2011-12): 14.8%
% of Total Salaries (2012-13): 21.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $7
Per Pupil Costs (2011-12): $190
Per Pupil Costs (2012-13): $246
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 8.5
Ratio Ranking Within Group (2011-12): 62
Teacher Salary (2011-12): $48,175
Salary Ranking Within Group (2011-12): 32
Student to Teacher Ratio (2012-13): 8.8
Ratio Ranking Within Group (2012-13): 59
Teacher Salary (2012-13): $50,974
Salary Ranking Within Group (2012-13): 41
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 119.5
Ratio Ranking Within Group (2011-12): 36
Support Service Salary (2011-12): $50,131
Salary Ranking Within Group (2011-12): 20
Student to Support Service Ratio (2012-13): 88.0
Ratio Ranking Within Group (2012-13): 49
Support Service Salary (2012-13): $55,417
Salary Ranking (2012-13): 35
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 79.7
Ratio Ranking Within Group (2011-12): 51
Administrator Salary (2011-12): $111,028
Salary Ranking Within Group (2011-12): 57
Student to Administrator Ratio (2012-13): 44.0
Ratio Ranking Within Group (2012-13): 59
Administrator Salary (2012-13): $80,154
Salary Ranking Within Group (2012-13): 29
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 10.0
Faculty to Administrator Ranking Within Group (2011-12): 35
Faculty to Administrator Ratio (2012-13): 5.5
Faculty to Administrator Ranking Within Group (2012-13): 51
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,343,542
2010-11 Actual: $315,135
General Fund Balance (2011-12): $1,658,677
2011-12 Actual: $-558,038
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0