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District: VISIONS ACADEMY CS (6038)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $5,656,514
2012-13 Average Daily Enroll plus Sent Pupils: 337.2
2012-13 Costs Amount per Pupil: $16,775
2013-14 Total Spending: $7,429,874
2013-14 Average Daily Enroll plus Sent Pupils: 431.4
2013-14 Costs Amount per Pupil: $17,223
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,223
Revenue Sources, State: 82.7%
Revenue Sources, Local Taxes: 13.1%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 14.4
  Student/Support Ratio: 61.6
  Student/Administrator Ratio: 61.6
10/15/13 % of Classified Students to Total Students: 6.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,831
2012-13 Actual Costs Rank Within Group per Pupil: 64|88
2013-14 Actual Costs Amount per Pupil: $15,318
2013-14 Actual Costs Rank Within Group per Pupil: 69|88
2014-15 Budgeted Costs Amount Per Pupil: $0
2014-15 Budgeted Costs Rank Within Group Per Pupil: |88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $5,454
Per Pupil Ranking Within Group (2012-13 actual costs): 12|88
% of Budgetary Cost Per Pupil (2012-13): 36.8%
Per Pupil Amount (2013-14 actual costs): $7,945
Per Pupil Ranking Within Group (2013-14 actual costs): 68|88
% of Budgetary Cost Per Pupil (2013-14): 51.9%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $4,139
Per Pupil Ranking Within Group (2012-13 actual costs): 6|88
% of Budgetary Cost Per Pupil (2012-13): 27.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 75.9%
Per Pupil Amount (2013-14 actual costs): $6,096
Per Pupil Ranking Within Group (2013-14 actual costs): 43|88
% of Budgetary Cost Per Pupil (2013-14): 39.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 76.7%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 0%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $824
Per Pupil Ranking Within Group (2012-13 actual costs): 67|88
% of Budgetary Cost Per Pupil (2012-13): 5.6%
Per Pupil Amount (2013-14 actual costs): $1,006
Per Pupil Ranking Within Group (2013-14 actual costs): 74|88
% of Budgetary Cost Per Pupil (2013-14): 6.6%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $491
Per Pupil Ranking Within Group (2012-13 actual costs): 59|88
% of Budgetary Cost Per Pupil (2012-13): 3.3%
Per Pupil Amount (2013-14 actual costs): $843
Per Pupil Ranking Within Group (2013-14 actual costs): 76|88
% of Budgetary Cost Per Pupil (2013-14): 5.5%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $21
Per Pupil Ranking Within Group (2013-14 actual costs): 2|88
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% of Budgetary Cost Per Pupil (2012-13): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 0%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $3,297
Per Pupil Ranking Within Group (2012-13 actual costs): 45|88
% of Budgetary Cost Per Pupil (2012-13): 22.2%
Per Pupil Amount (2013-14 actual costs): $4,339
Per Pupil Ranking Within Group (2013-14 actual costs): 70|88
% of Budgetary Cost Per Pupil (2013-14): 28.3%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs):
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs):
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget):
% of Budgetary Cost Per Pupil (2014-15): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $2,518
Per Pupil Ranking Within Group (2012-13 actual costs): 51|88
% of Budgetary Cost Per Pupil (2012-13): 17%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.4%
Per Pupil Amount (2013-14 actual costs): $2,621
Per Pupil Ranking Within Group (2013-14 actual costs): 57|88
% of Budgetary Cost Per Pupil (2013-14): 17.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 60.4%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 0%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $5,833
Per Pupil Ranking Within Group (2012-13 actual costs): 80|88
% of Budgetary Cost Per Pupil (2012-13): 39.3%
Per Pupil Amount (2013-14 actual costs): $2,858
Per Pupil Ranking Within Group (2013-14 actual costs): 58|88
% of Budgetary Cost Per Pupil (2013-14): 18.7%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,980
Per Pupil Ranking Within Group (2012-13 actual costs): 34|88
% of Budgetary Cost Per Pupil (2012-13): 13.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 33.9%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $247
Per Pupil Ranking Within Group (2012-13 actual costs): 18|88
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $156
Per Pupil Ranking Within Group (2013-14 actual costs): 12|88
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 15%
% of Total Salaries (2013-14): 18.7%
% of Total Salaries (2014-15): 0%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $16
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 14.4
Ratio Ranking Within Group (2013-14): 8|88
Median Teacher Salary (2013-14): $52,000
Salary Ranking Within Group (2013-14): 64|88
Student to Teacher Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |88
Median Teacher Salary (2014-15): $0
Salary Ranking Within Group (2014-15): |88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 61.6
Ratio Ranking Within Group (2013-14): 67|88
Median Support Service Salary (2013-14): $53,560
Salary Ranking Within Group (2013-14): 38|88
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |88
Median Support Service Salary (2014-15): $0
Salary Ranking (2014-15): |88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 61.6
Ratio Ranking Within Group (2013-14): 57|88
Median Administrator Salary (2013-14): $72,500
Salary Ranking Within Group (2013-14): 18|88
Student to Administrator Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |88
Median Administrator Salary (2014-15): $0
Salary Ranking Within Group (2014-15): |88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 5.3
Faculty to Administrator Ranking Within Group (2013-14): 59|88
Faculty to Administrator Ratio (2014-15): 0
Faculty to Administrator Ranking Within Group (2014-15): |88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,246,396
2012-13 Actual: $464,391
General Fund Balance (2013-14): $1,710,787
2013-14 Actual: $726,483
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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