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Taxpayers' Guide to Education Spending 2015

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District: LADY LIBERTY ACADEMY CS (7100)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $7,987,768
2012-13 Average Daily Enroll plus Sent Pupils: 452.9
2012-13 Costs Amount per Pupil: $17,637
2013-14 Total Spending: $7,944,160
2013-14 Average Daily Enroll plus Sent Pupils: 453.8
2013-14 Costs Amount per Pupil: $17,506
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,506
Revenue Sources, State: 76.7%
Revenue Sources, Local Taxes: 13.2%
Revenue Sources, Federal: 6.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 4%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.3
  Student/Support Ratio: 113.5
  Student/Administrator Ratio: 90.8
10/15/13 % of Classified Students to Total Students: 7.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,962
2012-13 Actual Costs Rank Within Group per Pupil: 55|88
2013-14 Actual Costs Amount per Pupil: $14,152
2013-14 Actual Costs Rank Within Group per Pupil: 54|88
2014-15 Budgeted Costs Amount Per Pupil: $12,827
2014-15 Budgeted Costs Rank Within Group Per Pupil: 63|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,813
Per Pupil Ranking Within Group (2012-13 actual costs): 64|88
% of Budgetary Cost Per Pupil (2012-13): 56%
Per Pupil Amount (2013-14 actual costs): $7,944
Per Pupil Ranking Within Group (2013-14 actual costs): 67|88
% of Budgetary Cost Per Pupil (2013-14): 56.1%
Per Pupil Amount (2014-15 budget): $8,648
Per Pupil Ranking Within Group (2014-15 budget): 65|88
% of Budgetary Cost Per Pupil (2014-15): 67.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,862
Per Pupil Ranking Within Group (2012-13 actual costs): 61|88
% of Budgetary Cost Per Pupil (2012-13): 49.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 87.8%
Per Pupil Amount (2013-14 actual costs): $6,930
Per Pupil Ranking Within Group (2013-14 actual costs): 66|88
% of Budgetary Cost Per Pupil (2013-14): 49%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 87.2%
Per Pupil Amount (2014-15 budget): $7,471
Per Pupil Ranking Within Group (2014-15 budget): 65|88
% of Budgetary Cost Per Pupil (2014-15): 58.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 86.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $526
Per Pupil Ranking Within Group (2012-13 actual costs): 47|88
% of Budgetary Cost Per Pupil (2012-13): 3.8%
Per Pupil Amount (2013-14 actual costs): $564
Per Pupil Ranking Within Group (2013-14 actual costs): 53|88
% of Budgetary Cost Per Pupil (2013-14): 4%
Per Pupil Amount (2014-15 budget): $682
Per Pupil Ranking Within Group (2014-15 budget): 57|88
% of Budgetary Cost Per Pupil (2014-15): 5.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $426
Per Pupil Ranking Within Group (2012-13 actual costs): 55|88
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 actual costs): $450
Per Pupil Ranking Within Group (2013-14 actual costs): 58|88
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 budget): $495
Per Pupil Ranking Within Group (2014-15 budget): 53|88
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,174
Per Pupil Ranking Within Group (2012-13 actual costs): 15|88
% of Budgetary Cost Per Pupil (2012-13): 8.4%
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): $2,465
Per Pupil Ranking Within Group (2014-15 budget): 71|88
% of Budgetary Cost Per Pupil (2014-15): 19.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $967
Per Pupil Ranking Within Group (2012-13 actual costs): 19|88
% of Budgetary Cost Per Pupil (2012-13): 6.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.4%
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): $1,690
Per Pupil Ranking Within Group (2014-15 budget): 69|88
% of Budgetary Cost Per Pupil (2014-15): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 68.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,937
Per Pupil Ranking Within Group (2012-13 actual costs): 32|88
% of Budgetary Cost Per Pupil (2012-13): 21%
Per Pupil Amount (2013-14 actual costs): $4,895
Per Pupil Ranking Within Group (2013-14 actual costs): 78|88
% of Budgetary Cost Per Pupil (2013-14): 34.6%
Per Pupil Amount (2014-15 budget): $2,848
Per Pupil Ranking Within Group (2014-15 budget): 54|88
% of Budgetary Cost Per Pupil (2014-15): 22.2%
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): $2,244
Per Pupil Ranking Within Group (2012-13 actual costs): 43|88
% of Budgetary Cost Per Pupil (2012-13): 16.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.4%
Per Pupil Amount (2013-14 actual costs): $3,785
Per Pupil Ranking Within Group (2013-14 actual costs): 75|88
% of Budgetary Cost Per Pupil (2013-14): 26.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 77.3%
Per Pupil Amount (2014-15 budget): $2,237
Per Pupil Ranking Within Group (2014-15 budget): 67|88
% of Budgetary Cost Per Pupil (2014-15): 17.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,846
Per Pupil Ranking Within Group (2012-13 actual costs): 33|88
% of Budgetary Cost Per Pupil (2012-13): 13.2%
Per Pupil Amount (2013-14 actual costs): $1,198
Per Pupil Ranking Within Group (2013-14 actual costs): 17|88
% of Budgetary Cost Per Pupil (2013-14): 8.5%
Per Pupil Amount (2014-15 budget): $2,024
Per Pupil Ranking Within Group (2014-15 budget): 51|88
% of Budgetary Cost Per Pupil (2014-15): 15.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $631
Per Pupil Ranking Within Group (2012-13 actual costs): 13|88
% of Budgetary Cost Per Pupil (2012-13): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 34.2%
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): $127
Per Pupil Ranking Within Group (2012-13 actual costs): 13|88
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $115
Per Pupil Ranking Within Group (2013-14 actual costs): 9|88
% of Budgetary Cost Per Pupil (2013-14): 0.8%
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): 29.1%
% of Total Salaries (2013-14): 27.8%
% of Total Salaries (2014-15): 27.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
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): 10.3
Ratio Ranking Within Group (2013-14): 53|88
Median Teacher Salary (2013-14): $50,618
Salary Ranking Within Group (2013-14): 55|88
Student to Teacher Ratio (2014-15): 12.3
Ratio Ranking Within Group (2014-15): 32|88
Median Teacher Salary (2014-15): $52,126
Salary Ranking Within Group (2014-15): 55|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 113.5
Ratio Ranking Within Group (2013-14): 37|88
Median Support Service Salary (2013-14): $65,759
Salary Ranking Within Group (2013-14): 62|88
Student to Support Service Ratio (2014-15): 111.0
Ratio Ranking Within Group (2014-15): 48|88
Median Support Service Salary (2014-15): $67,731
Salary Ranking (2014-15): 67|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 90.8
Ratio Ranking Within Group (2013-14): 38|88
Median Administrator Salary (2013-14): $120,000
Salary Ranking Within Group (2013-14): 74|88
Student to Administrator Ratio (2014-15): 111.0
Ratio Ranking Within Group (2014-15): 34|88
Median Administrator Salary (2014-15): $114,500
Salary Ranking Within Group (2014-15): 63|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 9.6
Faculty to Administrator Ranking Within Group (2013-14): 33|88
Faculty to Administrator Ratio (2014-15): 10.0
Faculty to Administrator Ranking Within Group (2014-15): 35|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,545,823
2012-13 Actual: $905,636
General Fund Balance (2013-14): $3,451,459
2013-14 Actual: $1,025,339
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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