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Taxpayers' Guide to Education Spending 2015

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District: ELYSIAN CS OF HOBOKEN (6420)
Operating Type CHARTER
County: HUDSON
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,639,863
2012-13 Average Daily Enroll plus Sent Pupils: 287.6
2012-13 Costs Amount per Pupil: $16,133
2013-14 Total Spending: $4,522,937
2013-14 Average Daily Enroll plus Sent Pupils: 288
2013-14 Costs Amount per Pupil: $15,705
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,705
Revenue Sources, State: 35%
Revenue Sources, Local Taxes: 63%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.7
  Student/Support Ratio: 75.8
  Student/Administrator Ratio: 125.2
10/15/13 % of Classified Students to Total Students: 13.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,782
2012-13 Actual Costs Rank Within Group per Pupil: 48|88
2013-14 Actual Costs Amount per Pupil: $13,861
2013-14 Actual Costs Rank Within Group per Pupil: 47|88
2014-15 Budgeted Costs Amount Per Pupil: $12,457
2014-15 Budgeted Costs Rank Within Group Per Pupil: 56|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,381
Per Pupil Ranking Within Group (2012-13 actual costs): 80|88
% of Budgetary Cost Per Pupil (2012-13): 68.1%
Per Pupil Amount (2013-14 actual costs): $9,475
Per Pupil Ranking Within Group (2013-14 actual costs): 82|88
% of Budgetary Cost Per Pupil (2013-14): 68.4%
Per Pupil Amount (2014-15 budget): $9,359
Per Pupil Ranking Within Group (2014-15 budget): 75|88
% of Budgetary Cost Per Pupil (2014-15): 75.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,955
Per Pupil Ranking Within Group (2012-13 actual costs): 81|88
% of Budgetary Cost Per Pupil (2012-13): 65%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.5%
Per Pupil Amount (2013-14 actual costs): $9,024
Per Pupil Ranking Within Group (2013-14 actual costs): 84|88
% of Budgetary Cost Per Pupil (2013-14): 65.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.2%
Per Pupil Amount (2014-15 budget): $8,795
Per Pupil Ranking Within Group (2014-15 budget): 79|88
% of Budgetary Cost Per Pupil (2014-15): 70.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $130
Per Pupil Ranking Within Group (2012-13 actual costs): 6|88
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $123
Per Pupil Ranking Within Group (2013-14 actual costs): 2|88
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $167
Per Pupil Ranking Within Group (2014-15 budget): 3|88
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $296
Per Pupil Ranking Within Group (2012-13 actual costs): 43|88
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $328
Per Pupil Ranking Within Group (2013-14 actual costs): 44|88
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 budget): $397
Per Pupil Ranking Within Group (2014-15 budget): 47|88
% of Budgetary Cost Per Pupil (2014-15): 3.2%
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): $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): $2,284
Per Pupil Ranking Within Group (2014-15 budget): 60|88
% of Budgetary Cost Per Pupil (2014-15): 18.3%
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): $1,823
Per Pupil Ranking Within Group (2014-15 budget): 72|88
% of Budgetary Cost Per Pupil (2014-15): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $3,173
Per Pupil Ranking Within Group (2012-13 actual costs): 43|88
% of Budgetary Cost Per Pupil (2012-13): 23%
Per Pupil Amount (2013-14 actual costs): $3,159
Per Pupil Ranking Within Group (2013-14 actual costs): 45|88
% of Budgetary Cost Per Pupil (2013-14): 22.8%
Per Pupil Amount (2014-15 budget): $1,669
Per Pupil Ranking Within Group (2014-15 budget): 7|88
% of Budgetary Cost Per Pupil (2014-15): 13.4%
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): $2,285
Per Pupil Ranking Within Group (2012-13 actual costs): 46|88
% of Budgetary Cost Per Pupil (2012-13): 16.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 72%
Per Pupil Amount (2013-14 actual costs): $2,434
Per Pupil Ranking Within Group (2013-14 actual costs): 52|88
% of Budgetary Cost Per Pupil (2013-14): 17.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 77%
Per Pupil Amount (2014-15 budget): $1,362
Per Pupil Ranking Within Group (2014-15 budget): 20|88
% of Budgetary Cost Per Pupil (2014-15): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,213
Per Pupil Ranking Within Group (2012-13 actual costs): 17|88
% of Budgetary Cost Per Pupil (2012-13): 8.8%
Per Pupil Amount (2013-14 actual costs): $1,227
Per Pupil Ranking Within Group (2013-14 actual costs): 18|88
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 budget): $1,338
Per Pupil Ranking Within Group (2014-15 budget): 24|88
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
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): $16
Per Pupil Ranking Within Group (2012-13 actual costs): 3|88
% of Budgetary Cost Per Pupil (2012-13): 0.1%
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%
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): 20.2%
% of Total Salaries (2013-14): 20.9%
% of Total Salaries (2014-15): 20.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $127
Per Pupil Costs (2013-14): $18
Per Pupil Costs (2014-15): $101
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.7
Ratio Ranking Within Group (2013-14): 33|88
Median Teacher Salary (2013-14): $71,902
Salary Ranking Within Group (2013-14): 83|88
Student to Teacher Ratio (2014-15): 12.2
Ratio Ranking Within Group (2014-15): 33|88
Median Teacher Salary (2014-15): $72,992
Salary Ranking Within Group (2014-15): 80|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 75.8
Ratio Ranking Within Group (2013-14): 61|88
Median Support Service Salary (2013-14): $67,600
Salary Ranking Within Group (2013-14): 66|88
Student to Support Service Ratio (2014-15): 93.5
Ratio Ranking Within Group (2014-15): 56|88
Median Support Service Salary (2014-15): $67,600
Salary Ranking (2014-15): 66|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 125.2
Ratio Ranking Within Group (2013-14): 21|88
Median Administrator Salary (2013-14): $72,000
Salary Ranking Within Group (2013-14): 17|88
Student to Administrator Ratio (2014-15): 205.7
Ratio Ranking Within Group (2014-15): 9|88
Median Administrator Salary (2014-15): $78,500
Salary Ranking Within Group (2014-15): 19|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.4
Faculty to Administrator Ranking Within Group (2013-14): 17|88
Faculty to Administrator Ratio (2014-15): 19.1
Faculty to Administrator Ranking Within Group (2014-15): 8|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $258,685
2012-13 Actual: $111,846
General Fund Balance (2013-14): $370,531
2013-14 Actual: $134,069
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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