Taxpayers' Guide to Education Spending 2013 >CSG Home

District: SOARING HEIGHTS CS (7830)
Operating Type CHARTER
County: HUDSON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $2,441,997
2010-11 Average Daily Enroll plus Sent Pupils: 217
2010-11 Costs Amount per Pupil: $11,252
2010-11 Costs Rank Within Group per Pupil: 7
2011-12 Total Spending: $2,716,319
2011-12 Average Daily Enroll plus Sent Pupils: 221.9
2011-12 Costs Amount per Pupil: $12,242
2011-12 Costs Rank Within Group per Pupil: 6
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $12,242
Revenue Sources, State: 70.8%
Revenue Sources, Local Taxes: 23%
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: 14.2
  Student/Support Ratio: 222.0
  Student/Administrator Ratio: 222.0
10/15/11 % of Classified Students to Total Students: 8.1%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $9,098
2010-11 Actual Costs Rank Within Group per Pupil: 8
2011-12 Actual Costs Amount per Pupil: $10,182
2011-12 Actual Costs Rank Within Group per Pupil: 9
2012-13 Budgeted Costs Amount Per Pupil: $11,321
2012-13 Budgeted Costs Rank Within Group Per Pupil: 19
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $5,637
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 62%
Per Pupil Amount (2011-12 actual costs): $6,411
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $6,783
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 59.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,162
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.6%
Per Pupil Amount (2011-12 actual costs): $5,566
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 86.8%
Per Pupil Amount (2012-13 budget): $5,891
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 52%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 86.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $331
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 3.6%
Per Pupil Amount (2011-12 actual costs): $338
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $476
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 4.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $143
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $507
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $416
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 3.7%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $564
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 6.2%
Per Pupil Amount (2011-12 actual costs): $687
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,120
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 9.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $564
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 6.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 100%
Per Pupil Amount (2011-12 actual costs): $687
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 100%
Per Pupil Amount (2012-13 budget): $314
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 2.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 28%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,404
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 15.4%
Per Pupil Amount (2011-12 actual costs): $1,591
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,950
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 17.2%
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): $1,179
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 13%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84%
Per Pupil Amount (2011-12 actual costs): $1,236
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 77.7%
Per Pupil Amount (2012-13 budget): $1,266
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 64.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,493
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 16.4%
Per Pupil Amount (2011-12 actual costs): $1,494
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,469
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 13%
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): 21.1%
% of Total Salaries (2012-13): 21%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 14.2
Ratio Ranking Within Group (2011-12): 10
Teacher Salary (2011-12): $52,523
Salary Ranking Within Group (2011-12): 51
Student to Teacher Ratio (2012-13): 14.8
Ratio Ranking Within Group (2012-13): 15
Teacher Salary (2012-13): $53,173
Salary Ranking Within Group (2012-13): 49
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 222.0
Ratio Ranking Within Group (2011-12): 13
Support Service Salary (2011-12): $49,223
Salary Ranking Within Group (2011-12): 18
Student to Support Service Ratio (2012-13): 231.0
Ratio Ranking Within Group (2012-13): 14
Support Service Salary (2012-13): $50,223
Salary Ranking (2012-13): 25
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 222.0
Ratio Ranking Within Group (2011-12): 6
Administrator Salary (2011-12): $108,660
Salary Ranking Within Group (2011-12): 55
Student to Administrator Ratio (2012-13): 231.0
Ratio Ranking Within Group (2012-13): 10
Administrator Salary (2012-13): $110,735
Salary Ranking Within Group (2012-13): 53
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.6
Faculty to Administrator Ranking Within Group (2011-12): 11
Faculty to Administrator Ratio (2012-13): 16.6
Faculty to Administrator Ranking Within Group (2012-13): 9
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $344,973
2010-11 Actual: $228,971
General Fund Balance (2011-12): $573,944
2011-12 Actual: $181,950
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0