Taxpayers' Guide to Education Spending 2013 >CSG Home

District: RENAISSANCE REGIONAL LEADERSHIP CS (6044)
Operating Type CHARTER
County: BURLINGTON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $1,280,637
2010-11 Average Daily Enroll plus Sent Pupils: 135.8
2010-11 Costs Amount per Pupil: $9,430
2010-11 Costs Rank Within Group per Pupil: 3
2011-12 Total Spending: $1,492,085
2011-12 Average Daily Enroll plus Sent Pupils: 140.4
2011-12 Costs Amount per Pupil: $10,627
2011-12 Costs Rank Within Group per Pupil: 4
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $10,627
Revenue Sources, State: 74.2%
Revenue Sources, Local Taxes: 23.9%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 0
  Student/Support Ratio: 0
  Student/Administrator Ratio: 0
10/15/11 % of Classified Students to Total Students: 5%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $8,018
2010-11 Actual Costs Rank Within Group per Pupil: 2
2011-12 Actual Costs Amount per Pupil: $9,676
2011-12 Actual Costs Rank Within Group per Pupil: 7
2012-13 Budgeted Costs Amount Per Pupil: $8,747
2012-13 Budgeted Costs Rank Within Group Per Pupil: 3
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $3,360
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 41.9%
Per Pupil Amount (2011-12 actual costs): $4,301
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 44.4%
Per Pupil Amount (2012-13 budget): $4,746
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 54.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $3,335
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 41.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 99.3%
Per Pupil Amount (2011-12 actual costs): $3,664
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 37.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 85.2%
Per Pupil Amount (2012-13 budget): $4,159
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 47.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 87.6%
Classroom Supplies/Textbooks (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): $518
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 5.4%
Per Pupil Amount (2012-13 budget): $484
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 5.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $26
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $119
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 budget): $103
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 1.2%
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): $884
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 10.1%
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): $344
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 3.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 38.9%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $3,298
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 41.1%
Per Pupil Amount (2011-12 actual costs): $3,196
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 33%
Per Pupil Amount (2012-13 budget): $2,002
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 22.9%
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): $2,495
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 31.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 75.7%
Per Pupil Amount (2011-12 actual costs): $2,283
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 23.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 71.4%
Per Pupil Amount (2012-13 budget): $1,562
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 17.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,359
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 17%
Per Pupil Amount (2011-12 actual costs): $2,170
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 22.4%
Per Pupil Amount (2012-13 budget): $1,115
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 12.8%
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): 8.3%
% of Total Salaries (2011-12): 10.1%
% 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): $96
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 0
Ratio Ranking Within Group (2011-12): 0
Teacher Salary (2011-12): $0
Salary Ranking Within Group (2011-12): 0
Student to Teacher Ratio (2012-13): 12.9
Ratio Ranking Within Group (2012-13): 24
Teacher Salary (2012-13): $37,800
Salary Ranking Within Group (2012-13): 2
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 0
Ratio Ranking Within Group (2011-12): 0
Support Service Salary (2011-12): $0
Salary Ranking Within Group (2011-12): 0
Student to Support Service Ratio (2012-13): 97.5
Ratio Ranking Within Group (2012-13): 42
Support Service Salary (2012-13): $35,175
Salary Ranking (2012-13): 9
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 0
Ratio Ranking Within Group (2011-12): 0
Administrator Salary (2011-12): $0
Salary Ranking Within Group (2011-12): 0
Student to Administrator Ratio (2012-13): 70.9
Ratio Ranking Within Group (2012-13): 45
Administrator Salary (2012-13): $52,500
Salary Ranking Within Group (2012-13): 4
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 0
Faculty to Administrator Ranking Within Group (2011-12): 0
Faculty to Administrator Ratio (2012-13): 6.2
Faculty to Administrator Ranking Within Group (2012-13): 44
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $0
2010-11 Actual: $231,547
General Fund Balance (2011-12): $231,547
2011-12 Actual: $5,869
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0