Taxpayers' Guide to Education Spending 2013 >CSG Home

District: OCEANSIDE CS (7420)
Operating Type CHARTER
County: ATLANTIC
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $5,969,738
2010-11 Average Daily Enroll plus Sent Pupils: 342.7
2010-11 Costs Amount per Pupil: $17,418
2010-11 Costs Rank Within Group per Pupil: 58
2011-12 Total Spending: $6,552,847
2011-12 Average Daily Enroll plus Sent Pupils: 318.6
2011-12 Costs Amount per Pupil: $20,569
2011-12 Costs Rank Within Group per Pupil: 66
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $20,569
Revenue Sources, State: 22.6%
Revenue Sources, Local Taxes: 70.8%
Revenue Sources, Federal: 6.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 10.2
  Student/Support Ratio: 159.5
  Student/Administrator Ratio: 79.8
10/15/11 % of Classified Students to Total Students: 14.8%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,682
2010-11 Actual Costs Rank Within Group per Pupil: 55
2011-12 Actual Costs Amount per Pupil: $16,078
2011-12 Actual Costs Rank Within Group per Pupil: 68
2012-13 Budgeted Costs Amount Per Pupil: $16,274
2012-13 Budgeted Costs Rank Within Group Per Pupil: 72
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,964
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 50.9%
Per Pupil Amount (2011-12 actual costs): $8,815
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 54.8%
Per Pupil Amount (2012-13 budget): $8,585
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 52.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,104
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 44.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 87.7%
Per Pupil Amount (2011-12 actual costs): $7,737
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 48.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 87.8%
Per Pupil Amount (2012-13 budget): $7,717
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 47.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $654
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 4.8%
Per Pupil Amount (2011-12 actual costs): $949
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 5.9%
Per Pupil Amount (2012-13 budget): $681
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 4.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $206
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $129
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $186
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,331
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 9.7%
Per Pupil Amount (2011-12 actual costs): $1,557
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 9.7%
Per Pupil Amount (2012-13 budget): $1,776
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $796
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 5.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 59.8%
Per Pupil Amount (2011-12 actual costs): $942
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 5.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 60.5%
Per Pupil Amount (2012-13 budget): $1,203
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 67.7%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $3,833
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 28%
Per Pupil Amount (2011-12 actual costs): $4,086
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 25.4%
Per Pupil Amount (2012-13 budget): $4,405
Per Pupil Ranking Within Group (2012-13 budget): 75
% of Budgetary Cost Per Pupil (2012-13): 27.1%
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): $2,527
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 18.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 65.9%
Per Pupil Amount (2011-12 actual costs): $2,640
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 16.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 64.6%
Per Pupil Amount (2012-13 budget): $3,034
Per Pupil Ranking Within Group (2012-13 budget): 71
% of Budgetary Cost Per Pupil (2012-13): 18.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 68.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,361
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 9.9%
Per Pupil Amount (2011-12 actual costs): $1,385
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 8.6%
Per Pupil Amount (2012-13 budget): $1,509
Per Pupil Ranking Within Group (2012-13 budget): 36
% 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): $193
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $235
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
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): 20.9%
% of Total Salaries (2011-12): 19.5%
% of Total Salaries (2012-13): 23.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $362
Per Pupil Costs (2011-12): $147
Per Pupil Costs (2012-13): $121
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.2
Ratio Ranking Within Group (2011-12): 50
Teacher Salary (2011-12): $51,922
Salary Ranking Within Group (2011-12): 49
Student to Teacher Ratio (2012-13): 10.2
Ratio Ranking Within Group (2012-13): 54
Teacher Salary (2012-13): $53,876
Salary Ranking Within Group (2012-13): 53
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 159.5
Ratio Ranking Within Group (2011-12): 24
Support Service Salary (2011-12): $56,656
Salary Ranking Within Group (2011-12): 37
Student to Support Service Ratio (2012-13): 183.2
Ratio Ranking Within Group (2012-13): 18
Support Service Salary (2012-13): $35,500
Salary Ranking (2012-13): 10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 79.8
Ratio Ranking Within Group (2011-12): 50
Administrator Salary (2011-12): $99,578
Salary Ranking Within Group (2011-12): 49
Student to Administrator Ratio (2012-13): 46.9
Ratio Ranking Within Group (2012-13): 58
Administrator Salary (2012-13): $82,634
Salary Ranking Within Group (2012-13): 31
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 8.3
Faculty to Administrator Ranking Within Group (2011-12): 44
Faculty to Administrator Ratio (2012-13): 4.9
Faculty to Administrator Ranking Within Group (2012-13): 56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $369,574
2010-11 Actual: $85,120
General Fund Balance (2011-12): $454,694
2011-12 Actual: $-294,910
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0