Taxpayers' Guide to Education Spending 2013 >CSG Home

District: ROBERT TREAT ACADEMY CS (7730)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $8,054,535
2010-11 Average Daily Enroll plus Sent Pupils: 524.9
2010-11 Costs Amount per Pupil: $15,345
2010-11 Costs Rank Within Group per Pupil: 36
2011-12 Total Spending: $8,783,961
2011-12 Average Daily Enroll plus Sent Pupils: 550.2
2011-12 Costs Amount per Pupil: $15,964
2011-12 Costs Rank Within Group per Pupil: 36
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,964
Revenue Sources, State: 81.9%
Revenue Sources, Local Taxes: 13.9%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.2
  Student/Support Ratio: 171.9
  Student/Administrator Ratio: 144.7
10/15/11 % of Classified Students to Total Students: 3.8%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,347
2010-11 Actual Costs Rank Within Group per Pupil: 48
2011-12 Actual Costs Amount per Pupil: $13,855
2011-12 Actual Costs Rank Within Group per Pupil: 48
2012-13 Budgeted Costs Amount Per Pupil: $13,542
2012-13 Budgeted Costs Rank Within Group Per Pupil: 49
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,872
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 51.5%
Per Pupil Amount (2011-12 actual costs): $6,888
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $7,088
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 52.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,021
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 45.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 87.6%
Per Pupil Amount (2011-12 actual costs): $5,994
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 87%
Per Pupil Amount (2012-13 budget): $6,327
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 46.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $803
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 6%
Per Pupil Amount (2011-12 actual costs): $852
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $726
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 5.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $47
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $42
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $35
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,244
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 9.3%
Per Pupil Amount (2011-12 actual costs): $2,290
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,718
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 12.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $886
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 6.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 71.2%
Per Pupil Amount (2011-12 actual costs): $1,261
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 55.1%
Per Pupil Amount (2012-13 budget): $1,232
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 71.7%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,641
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 19.8%
Per Pupil Amount (2011-12 actual costs): $2,226
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,373
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 17.5%
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): $1,495
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 56.6%
Per Pupil Amount (2011-12 actual costs): $1,369
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 61.5%
Per Pupil Amount (2012-13 budget): $1,318
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 55.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,591
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 19.4%
Per Pupil Amount (2011-12 actual costs): $2,452
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,364
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 17.5%
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): 20.4%
% of Total Salaries (2011-12): 22%
% of Total Salaries (2012-13): 21.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $178
Per Pupil Costs (2011-12): $67
Per Pupil Costs (2012-13): $394
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.2
Ratio Ranking Within Group (2011-12): 16
Teacher Salary (2011-12): $52,000
Salary Ranking Within Group (2011-12): 50
Student to Teacher Ratio (2012-13): 24.9
Ratio Ranking Within Group (2012-13): 6
Teacher Salary (2012-13): $55,000
Salary Ranking Within Group (2012-13): 56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 171.9
Ratio Ranking Within Group (2011-12): 19
Support Service Salary (2011-12): $25,000
Salary Ranking Within Group (2011-12): 4
Student to Support Service Ratio (2012-13): 350.6
Ratio Ranking Within Group (2012-13): 7
Support Service Salary (2012-13): $34,500
Salary Ranking (2012-13): 8
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 144.7
Ratio Ranking Within Group (2011-12): 17
Administrator Salary (2011-12): $89,500
Salary Ranking Within Group (2011-12): 38
Student to Administrator Ratio (2012-13): 287.5
Ratio Ranking Within Group (2012-13): 8
Administrator Salary (2012-13): $112,750
Salary Ranking Within Group (2012-13): 57
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.8
Faculty to Administrator Ranking Within Group (2011-12): 20
Faculty to Administrator Ratio (2012-13): 12.4
Faculty to Administrator Ranking Within Group (2012-13): 18
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $404,568
2010-11 Actual: $-92,884
General Fund Balance (2011-12): $311,684
2011-12 Actual: $159,842
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0