Taxpayers' Guide to Education Spending 2013 >CSG Home

District: NEW HORIZONS COMM. CS (7290)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $7,279,967
2010-11 Average Daily Enroll plus Sent Pupils: 451.3
2010-11 Costs Amount per Pupil: $16,132
2010-11 Costs Rank Within Group per Pupil: 47
2011-12 Total Spending: $10,181,236
2011-12 Average Daily Enroll plus Sent Pupils: 454
2011-12 Costs Amount per Pupil: $22,426
2011-12 Costs Rank Within Group per Pupil: 68
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $22,426
Revenue Sources, State: 79.2%
Revenue Sources, Local Taxes: 12.1%
Revenue Sources, Federal: 8.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.8
  Student/Support Ratio: 454.0
  Student/Administrator Ratio: 113.5
10/15/11 % of Classified Students to Total Students: 3.9%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,115
2010-11 Actual Costs Rank Within Group per Pupil: 32
2011-12 Actual Costs Amount per Pupil: $12,052
2011-12 Actual Costs Rank Within Group per Pupil: 27
2012-13 Budgeted Costs Amount Per Pupil: $12,478
2012-13 Budgeted Costs Rank Within Group Per Pupil: 32
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $4,575
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 37.8%
Per Pupil Amount (2011-12 actual costs): $5,020
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $6,819
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 54.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $4,143
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 34.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.6%
Per Pupil Amount (2011-12 actual costs): $4,663
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.9%
Per Pupil Amount (2012-13 budget): $6,191
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 49.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $232
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 actual costs): $246
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $377
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $200
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $111
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $251
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 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): $2,527
Per Pupil Ranking Within Group (2012-13 budget): 70
% of Budgetary Cost Per Pupil (2012-13): 20.2%
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): $1,294
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 51.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $3,038
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 25.1%
Per Pupil Amount (2011-12 actual costs): $2,571
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,611
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 20.9%
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): $2,554
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 21.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.1%
Per Pupil Amount (2011-12 actual costs): $2,042
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79.4%
Per Pupil Amount (2012-13 budget): $2,036
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 16.3%
% 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): $4,493
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 37.1%
Per Pupil Amount (2011-12 actual costs): $4,460
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $522
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 4.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,297
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 10.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 28.9%
Per Pupil Amount (2011-12 actual costs): $3,175
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% 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): 71.2%
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): $9
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.1%
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): 29.7%
% of Total Salaries (2011-12): 21.8%
% of Total Salaries (2012-13): 23.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $304
Per Pupil Costs (2011-12): $217
Per Pupil Costs (2012-13): $372
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.8
Ratio Ranking Within Group (2011-12): 12
Teacher Salary (2011-12): $51,550
Salary Ranking Within Group (2011-12): 47
Student to Teacher Ratio (2012-13): 12.1
Ratio Ranking Within Group (2012-13): 31
Teacher Salary (2012-13): $52,925
Salary Ranking Within Group (2012-13): 48
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 454.0
Ratio Ranking Within Group (2011-12): 2
Support Service Salary (2011-12): $60,866
Salary Ranking Within Group (2011-12): 44
Student to Support Service Ratio (2012-13): 248.5
Ratio Ranking Within Group (2012-13): 12
Support Service Salary (2012-13): $59,287
Salary Ranking (2012-13): 41
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 113.5
Ratio Ranking Within Group (2011-12): 31
Administrator Salary (2011-12): $110,000
Salary Ranking Within Group (2011-12): 56
Student to Administrator Ratio (2012-13): 71.0
Ratio Ranking Within Group (2012-13): 45
Administrator Salary (2012-13): $85,932
Salary Ranking Within Group (2012-13): 37
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 8.5
Faculty to Administrator Ranking Within Group (2011-12): 43
Faculty to Administrator Ratio (2012-13): 6.1
Faculty to Administrator Ranking Within Group (2012-13): 47
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,998,355
2010-11 Actual: $649,965
General Fund Balance (2011-12): $3,648,320
2011-12 Actual: $-2,130,221
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,518,099
Actual Excess (2011-12): $0