Taxpayers' Guide to Education Spending 2013 >CSG Home

District: RIVERBANK CHARTER SCHOOL OF EXCELLENCE (6026)
Operating Type CHARTER
County: BURLINGTON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $1,093,526
2010-11 Average Daily Enroll plus Sent Pupils: 118
2010-11 Costs Amount per Pupil: $9,267
2010-11 Costs Rank Within Group per Pupil: 2
2011-12 Total Spending: $1,385,877
2011-12 Average Daily Enroll plus Sent Pupils: 138.6
2011-12 Costs Amount per Pupil: $10,000
2011-12 Costs Rank Within Group per Pupil: 3
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $10,000
Revenue Sources, State: 38.7%
Revenue Sources, Local Taxes: 58.8%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.6
  Student/Support Ratio: 139.0
  Student/Administrator Ratio: 92.7
10/15/11 % of Classified Students to Total Students: 1.4%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $8,094
2010-11 Actual Costs Rank Within Group per Pupil: 4
2011-12 Actual Costs Amount per Pupil: $8,993
2011-12 Actual Costs Rank Within Group per Pupil: 4
2012-13 Budgeted Costs Amount Per Pupil: $9,955
2012-13 Budgeted Costs Rank Within Group Per Pupil: 8
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $3,591
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 44.4%
Per Pupil Amount (2011-12 actual costs): $5,151
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $5,508
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 55.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $3,070
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 37.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 85.5%
Per Pupil Amount (2011-12 actual costs): $4,452
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 86.4%
Per Pupil Amount (2012-13 budget): $4,638
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 46.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 84.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $441
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 5.4%
Per Pupil Amount (2011-12 actual costs): $480
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $501
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $81
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $219
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $368
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 3.7%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $933
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 11.5%
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): $1,416
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 14.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $933
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 100%
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): $984
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 69.5%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,392
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 29.5%
Per Pupil Amount (2011-12 actual costs): $2,746
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,034
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 20.4%
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): $1,897
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 23.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.3%
Per Pupil Amount (2011-12 actual costs): $2,249
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 81.9%
Per Pupil Amount (2012-13 budget): $1,607
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 16.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,178
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 14.6%
Per Pupil Amount (2011-12 actual costs): $1,096
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $998
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 10%
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): 18.8%
% of Total Salaries (2011-12): 24%
% of Total Salaries (2012-13): 20%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.6
Ratio Ranking Within Group (2011-12): 34
Teacher Salary (2011-12): $40,000
Salary Ranking Within Group (2011-12): 3
Student to Teacher Ratio (2012-13): 11.1
Ratio Ranking Within Group (2012-13): 45
Teacher Salary (2012-13): $43,000
Salary Ranking Within Group (2012-13): 12
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 139.0
Ratio Ranking Within Group (2011-12): 30
Support Service Salary (2011-12): $40,000
Salary Ranking Within Group (2011-12): 6
Student to Support Service Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Support Service Salary (2012-13): $0
Salary Ranking (2012-13): 0
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 92.7
Ratio Ranking Within Group (2011-12): 38
Administrator Salary (2011-12): $76,350
Salary Ranking Within Group (2011-12): 21
Student to Administrator Ratio (2012-13): 96.0
Ratio Ranking Within Group (2012-13): 35
Administrator Salary (2012-13): $79,850
Salary Ranking Within Group (2012-13): 25
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 8.7
Faculty to Administrator Ranking Within Group (2011-12): 41
Faculty to Administrator Ratio (2012-13): 8.7
Faculty to Administrator Ranking Within Group (2012-13): 30
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $-5,826
2010-11 Actual: $143,401
General Fund Balance (2011-12): $137,575
2011-12 Actual: $108,138
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0