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Taxpayers' Guide to Education Spending 2015

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

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $8,630,780
2012-13 Average Daily Enroll plus Sent Pupils: 464
2012-13 Costs Amount per Pupil: $18,601
2013-14 Total Spending: $9,039,976
2013-14 Average Daily Enroll plus Sent Pupils: 486
2013-14 Costs Amount per Pupil: $18,601
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,601
Revenue Sources, State: 82%
Revenue Sources, Local Taxes: 12.2%
Revenue Sources, Federal: 5.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.1
  Student/Support Ratio: 121.5
  Student/Administrator Ratio: 54.0
10/15/13 % of Classified Students to Total Students: 4.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,878
2012-13 Actual Costs Rank Within Group per Pupil: 74|88
2013-14 Actual Costs Amount per Pupil: $15,725
2013-14 Actual Costs Rank Within Group per Pupil: 72|88
2014-15 Budgeted Costs Amount Per Pupil: $14,927
2014-15 Budgeted Costs Rank Within Group Per Pupil: 79|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,383
Per Pupil Ranking Within Group (2012-13 actual costs): 75|88
% of Budgetary Cost Per Pupil (2012-13): 52.8%
Per Pupil Amount (2013-14 actual costs): $7,743
Per Pupil Ranking Within Group (2013-14 actual costs): 61|88
% of Budgetary Cost Per Pupil (2013-14): 49.2%
Per Pupil Amount (2014-15 budget): $10,954
Per Pupil Ranking Within Group (2014-15 budget): 81|88
% of Budgetary Cost Per Pupil (2014-15): 73.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,462
Per Pupil Ranking Within Group (2012-13 actual costs): 73|88
% of Budgetary Cost Per Pupil (2012-13): 47%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89%
Per Pupil Amount (2013-14 actual costs): $6,876
Per Pupil Ranking Within Group (2013-14 actual costs): 63|88
% of Budgetary Cost Per Pupil (2013-14): 43.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88.8%
Per Pupil Amount (2014-15 budget): $9,992
Per Pupil Ranking Within Group (2014-15 budget): 81|88
% of Budgetary Cost Per Pupil (2014-15): 66.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $442
Per Pupil Ranking Within Group (2012-13 actual costs): 42|88
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 actual costs): $417
Per Pupil Ranking Within Group (2013-14 actual costs): 33|88
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 budget): $487
Per Pupil Ranking Within Group (2014-15 budget): 40|88
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $480
Per Pupil Ranking Within Group (2012-13 actual costs): 58|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): 2.9%
Per Pupil Amount (2014-15 budget): $475
Per Pupil Ranking Within Group (2014-15 budget): 51|88
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,059
Per Pupil Ranking Within Group (2012-13 actual costs): 11|88
% of Budgetary Cost Per Pupil (2012-13): 6.7%
Per Pupil Amount (2013-14 actual costs): $2,383
Per Pupil Ranking Within Group (2013-14 actual costs): 37|88
% of Budgetary Cost Per Pupil (2013-14): 15.2%
Per Pupil Amount (2014-15 budget): $2,803
Per Pupil Ranking Within Group (2014-15 budget): 78|88
% of Budgetary Cost Per Pupil (2014-15): 18.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $843
Per Pupil Ranking Within Group (2012-13 actual costs): 15|88
% of Budgetary Cost Per Pupil (2012-13): 5.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79.6%
Per Pupil Amount (2013-14 actual costs): $1,419
Per Pupil Ranking Within Group (2013-14 actual costs): 31|88
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 59.5%
Per Pupil Amount (2014-15 budget): $1,909
Per Pupil Ranking Within Group (2014-15 budget): 74|88
% of Budgetary Cost Per Pupil (2014-15): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 68.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $4,365
Per Pupil Ranking Within Group (2012-13 actual costs): 62|88
% of Budgetary Cost Per Pupil (2012-13): 27.5%
Per Pupil Amount (2013-14 actual costs): $4,031
Per Pupil Ranking Within Group (2013-14 actual costs): 63|88
% of Budgetary Cost Per Pupil (2013-14): 25.6%
Per Pupil Amount (2014-15 budget): $4,084
Per Pupil Ranking Within Group (2014-15 budget): 76|88
% of Budgetary Cost Per Pupil (2014-15): 27.4%
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): $3,269
Per Pupil Ranking Within Group (2012-13 actual costs): 70|88
% of Budgetary Cost Per Pupil (2012-13): 20.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 74.9%
Per Pupil Amount (2013-14 actual costs): $3,641
Per Pupil Ranking Within Group (2013-14 actual costs): 74|88
% of Budgetary Cost Per Pupil (2013-14): 23.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 90.3%
Per Pupil Amount (2014-15 budget): $3,700
Per Pupil Ranking Within Group (2014-15 budget): 82|88
% of Budgetary Cost Per Pupil (2014-15): 24.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 90.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,071
Per Pupil Ranking Within Group (2012-13 actual costs): 37|88
% of Budgetary Cost Per Pupil (2012-13): 13%
Per Pupil Amount (2013-14 actual costs): $1,568
Per Pupil Ranking Within Group (2013-14 actual costs): 25|88
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 budget): $1,587
Per Pupil Ranking Within Group (2014-15 budget): 39|88
% of Budgetary Cost Per Pupil (2014-15): 10.6%
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): $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%
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): 27.3%
% of Total Salaries (2013-14): 27.6%
% of Total Salaries (2014-15): 34.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $306
Per Pupil Costs (2013-14): $151
Per Pupil Costs (2014-15): $161
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.1
Ratio Ranking Within Group (2013-14): 57|88
Median Teacher Salary (2013-14): $47,366
Salary Ranking Within Group (2013-14): 35|88
Student to Teacher Ratio (2014-15): 9.7
Ratio Ranking Within Group (2014-15): 67|88
Median Teacher Salary (2014-15): $49,836
Salary Ranking Within Group (2014-15): 43|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 121.5
Ratio Ranking Within Group (2013-14): 32|88
Median Support Service Salary (2013-14): $63,173
Salary Ranking Within Group (2013-14): 60|88
Student to Support Service Ratio (2014-15): 242.0
Ratio Ranking Within Group (2014-15): 16|88
Median Support Service Salary (2014-15): $78,108
Salary Ranking (2014-15): 72|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 54.0
Ratio Ranking Within Group (2013-14): 61|88
Median Administrator Salary (2013-14): $105,352
Salary Ranking Within Group (2013-14): 69|88
Student to Administrator Ratio (2014-15): 69.1
Ratio Ranking Within Group (2014-15): 61|88
Median Administrator Salary (2014-15): $110,664
Salary Ranking Within Group (2014-15): 61|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 5.8
Faculty to Administrator Ranking Within Group (2013-14): 53|88
Faculty to Administrator Ratio (2014-15): 7.4
Faculty to Administrator Ranking Within Group (2014-15): 54|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,746,416
2012-13 Actual: $-375,551
General Fund Balance (2013-14): $3,370,866
2013-14 Actual: $289,087
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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