Taxpayers' Guide to Education Spending 2013 >CSG Home

District: MARIA L. VARISCO-ROGERS CS (7735)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $4,946,609
2010-11 Average Daily Enroll plus Sent Pupils: 366
2010-11 Costs Amount per Pupil: $13,515
2010-11 Costs Rank Within Group per Pupil: 17
2011-12 Total Spending: $6,912,418
2011-12 Average Daily Enroll plus Sent Pupils: 468.1
2011-12 Costs Amount per Pupil: $14,767
2011-12 Costs Rank Within Group per Pupil: 23
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $14,767
Revenue Sources, State: 82.1%
Revenue Sources, Local Taxes: 11.4%
Revenue Sources, Federal: 6.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.7
  Student/Support Ratio: 117.0
  Student/Administrator Ratio: 78.0
10/15/11 % of Classified Students to Total Students: 3.6%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,016
2010-11 Actual Costs Rank Within Group per Pupil: 20
2011-12 Actual Costs Amount per Pupil: $12,019
2011-12 Actual Costs Rank Within Group per Pupil: 25
2012-13 Budgeted Costs Amount Per Pupil: $20,136
2012-13 Budgeted Costs Rank Within Group Per Pupil: 76
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $5,338
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 48.5%
Per Pupil Amount (2011-12 actual costs): $6,249
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $11,748
Per Pupil Ranking Within Group (2012-13 budget): 76
% of Budgetary Cost Per Pupil (2012-13): 58.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $4,728
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 42.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88.6%
Per Pupil Amount (2011-12 actual costs): $5,508
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.1%
Per Pupil Amount (2012-13 budget): $10,989
Per Pupil Ranking Within Group (2012-13 budget): 77
% of Budgetary Cost Per Pupil (2012-13): 54.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $408
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 3.7%
Per Pupil Amount (2011-12 actual costs): $479
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $392
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $202
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $262
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $366
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 1.8%
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): $3,041
Per Pupil Ranking Within Group (2012-13 budget): 74
% of Budgetary Cost Per Pupil (2012-13): 15.1%
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): $1,936
Per Pupil Ranking Within Group (2012-13 budget): 73
% of Budgetary Cost Per Pupil (2012-13): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 63.7%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $3,658
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 33.2%
Per Pupil Amount (2011-12 actual costs): $2,725
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $3,856
Per Pupil Ranking Within Group (2012-13 budget): 71
% of Budgetary Cost Per Pupil (2012-13): 19.1%
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): $3,240
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 29.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 88.6%
Per Pupil Amount (2011-12 actual costs): $2,327
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 85.4%
Per Pupil Amount (2012-13 budget): $3,312
Per Pupil Ranking Within Group (2012-13 budget): 74
% of Budgetary Cost Per Pupil (2012-13): 16.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,020
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 18.3%
Per Pupil Amount (2011-12 actual costs): $3,045
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,491
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 7.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $580
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 28.7%
Per Pupil Amount (2011-12 actual costs): $938
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% 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): 30.8%
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): 24.9%
% of Total Salaries (2011-12): 23.2%
% of Total Salaries (2012-13): 32.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $235
Per Pupil Costs (2011-12): $460
Per Pupil Costs (2012-13): $539
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.7
Ratio Ranking Within Group (2011-12): 30
Teacher Salary (2011-12): $46,540
Salary Ranking Within Group (2011-12): 21
Student to Teacher Ratio (2012-13): 9.6
Ratio Ranking Within Group (2012-13): 57
Teacher Salary (2012-13): $47,775
Salary Ranking Within Group (2012-13): 27
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 117.0
Ratio Ranking Within Group (2011-12): 38
Support Service Salary (2011-12): $57,070
Salary Ranking Within Group (2011-12): 38
Student to Support Service Ratio (2012-13): 92.8
Ratio Ranking Within Group (2012-13): 45
Support Service Salary (2012-13): $51,375
Salary Ranking (2012-13): 27
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 78.0
Ratio Ranking Within Group (2011-12): 52
Administrator Salary (2011-12): $90,311
Salary Ranking Within Group (2011-12): 44
Student to Administrator Ratio (2012-13): 77.3
Ratio Ranking Within Group (2012-13): 43
Administrator Salary (2012-13): $99,500
Salary Ranking Within Group (2012-13): 48
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 7.3
Faculty to Administrator Ranking Within Group (2011-12): 47
Faculty to Administrator Ratio (2012-13): 8.9
Faculty to Administrator Ranking Within Group (2012-13): 29
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,807,746
2010-11 Actual: $1,273,636
General Fund Balance (2011-12): $3,081,382
2011-12 Actual: $665,034
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0