Taxpayers' Guide to Education Spending 2013 >CSG Home

District: TEAM ACADEMY CHARTER SCHOOL (7325)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $23,278,752
2010-11 Average Daily Enroll plus Sent Pupils: 1,279
2010-11 Costs Amount per Pupil: $18,200
2010-11 Costs Rank Within Group per Pupil: 62
2011-12 Total Spending: $29,490,005
2011-12 Average Daily Enroll plus Sent Pupils: 1,482.5
2011-12 Costs Amount per Pupil: $19,892
2011-12 Costs Rank Within Group per Pupil: 63
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,892
Revenue Sources, State: 5.7%
Revenue Sources, Local Taxes: 88.2%
Revenue Sources, Federal: 6.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 16.1
  Student/Support Ratio: 315.5
  Student/Administrator Ratio: 1483.0
10/15/11 % of Classified Students to Total Students: 12.4%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,889
2010-11 Actual Costs Rank Within Group per Pupil: 63
2011-12 Actual Costs Amount per Pupil: $15,139
2011-12 Actual Costs Rank Within Group per Pupil: 61
2012-13 Budgeted Costs Amount Per Pupil: $16,837
2012-13 Budgeted Costs Rank Within Group Per Pupil: 74
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,721
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 45.1%
Per Pupil Amount (2011-12 actual costs): $6,879
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 45.4%
Per Pupil Amount (2012-13 budget): $9,197
Per Pupil Ranking Within Group (2012-13 budget): 73
% of Budgetary Cost Per Pupil (2012-13): 54.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,523
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 37.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 82.2%
Per Pupil Amount (2011-12 actual costs): $5,425
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 35.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 78.9%
Per Pupil Amount (2012-13 budget): $7,548
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 44.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 82.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $935
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 6.3%
Per Pupil Amount (2011-12 actual costs): $1,149
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 7.6%
Per Pupil Amount (2012-13 budget): $1,038
Per Pupil Ranking Within Group (2012-13 budget): 73
% of Budgetary Cost Per Pupil (2012-13): 6.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $264
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $305
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 budget): $612
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 3.6%
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): $865
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 5.1%
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): $190
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 1.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 22%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $4,536
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 30.5%
Per Pupil Amount (2011-12 actual costs): $4,758
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 31.4%
Per Pupil Amount (2012-13 budget): $4,781
Per Pupil Ranking Within Group (2012-13 budget): 76
% of Budgetary Cost Per Pupil (2012-13): 28.4%
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): $3,760
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 25.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.9%
Per Pupil Amount (2011-12 actual costs): $3,876
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 25.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 81.5%
Per Pupil Amount (2012-13 budget): $3,919
Per Pupil Ranking Within Group (2012-13 budget): 76
% of Budgetary Cost Per Pupil (2012-13): 23.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $3,633
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 24.4%
Per Pupil Amount (2011-12 actual costs): $3,503
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 23.1%
Per Pupil Amount (2012-13 budget): $1,993
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,152
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 31.7%
Per Pupil Amount (2011-12 actual costs): $1,208
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 34.5%
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): 15.7%
% of Total Salaries (2011-12): 17.6%
% of Total Salaries (2012-13): 25.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $320
Per Pupil Costs (2011-12): $218
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 16.1
Ratio Ranking Within Group (2011-12): 6
Teacher Salary (2011-12): $65,000
Salary Ranking Within Group (2011-12): 64
Student to Teacher Ratio (2012-13): 11.2
Ratio Ranking Within Group (2012-13): 40
Teacher Salary (2012-13): $64,234
Salary Ranking Within Group (2012-13): 64
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 315.5
Ratio Ranking Within Group (2011-12): 8
Support Service Salary (2011-12): $66,875
Salary Ranking Within Group (2011-12): 53
Student to Support Service Ratio (2012-13): 178.8
Ratio Ranking Within Group (2012-13): 20
Support Service Salary (2012-13): $67,500
Salary Ranking (2012-13): 57
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 1483.0
Ratio Ranking Within Group (2011-12): 1
Administrator Salary (2011-12): $140,000
Salary Ranking Within Group (2011-12): 63
Student to Administrator Ratio (2012-13): 298.0
Ratio Ranking Within Group (2012-13): 5
Administrator Salary (2012-13): $107,500
Salary Ranking Within Group (2012-13): 51
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 96.7
Faculty to Administrator Ranking Within Group (2011-12): 1
Faculty to Administrator Ratio (2012-13): 28.3
Faculty to Administrator Ranking Within Group (2012-13): 2
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,534,898
2010-11 Actual: $820,656
General Fund Balance (2011-12): $2,355,554
2011-12 Actual: $1,893,230
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $4,248,784
Actual Excess (2011-12): $0