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Taxpayers' Guide to Education Spending 2019

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Districts that did not report any values (N.R.) and those that moved from a different enrollment group (N.A.) are excluded from the rankings.

District: Burch Charter School Of Excellence (6022)
Operating Type Charter Pupils
County: Essex
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,521,005
2016-17 Average Daily Enroll plus Sent Pupils: 343
2016-17 Costs Amount per Pupil: $16,101
2017-18 Total Spending: $5,722,218
2017-18 Average Daily Enroll plus Sent Pupils: 352
2017-18 Costs Amount per Pupil: $16,266
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $16,266
Revenue Sources, State: 80.9%
Revenue Sources, Local Taxes: 12.6%
Revenue Sources, Federal: 6.6%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 14.1
  Student/Support Ratio: 117.3
  Student/Administrator Ratio: 117.3
10/15/18 % of Classified Students to Total Students: 1.14%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,387
2016-17 Actual Costs Rank Within Group per Pupil: 31|87
2017-18 Actual Costs Amount per Pupil: $12,936
2017-18 Actual Costs Rank Within Group per Pupil: 40|88
2018-19 Budgeted Costs Amount Per Pupil: $13,657
2018-19 Budgeted Costs Rank Within Group Per Pupil: 43|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $5,716
Per Pupil Ranking Within Group (2016-17 actual costs): 19|87
% of Budgetary Cost Per Pupil (2016-17): 46.1%
Per Pupil Amount (2017-18 actual costs): $5,997
Per Pupil Ranking Within Group (2017-18 actual costs): 24|88
% of Budgetary Cost Per Pupil (2017-18): 46.4%
Per Pupil Amount (2018-19 budget): $6,818
Per Pupil Ranking Within Group (2018-19 budget): 30|91
% of Budgetary Cost Per Pupil (2018-19): 49.9%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,320
Per Pupil Ranking Within Group (2016-17 actual costs): 28|87
% of Budgetary Cost Per Pupil (2016-17): 43%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.07%
Per Pupil Amount (2017-18 actual costs): $5,620
Per Pupil Ranking Within Group (2017-18 actual costs): 33|88
% of Budgetary Cost Per Pupil (2017-18): 43.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.71%
Per Pupil Amount (2018-19 budget): $6,248
Per Pupil Ranking Within Group (2018-19 budget): 41|91
% of Budgetary Cost Per Pupil (2018-19): 45.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.64%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $258
Per Pupil Ranking Within Group (2016-17 actual costs): 33|87
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $266
Per Pupil Ranking Within Group (2017-18 actual costs): 34|88
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $340
Per Pupil Ranking Within Group (2018-19 budget): 40|91
% of Budgetary Cost Per Pupil (2018-19): 2.5%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $138
Per Pupil Ranking Within Group (2016-17 actual costs): 19|87
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $111
Per Pupil Ranking Within Group (2017-18 actual costs): 18|88
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $231
Per Pupil Ranking Within Group (2018-19 budget): 29|91
% of Budgetary Cost Per Pupil (2018-19): 1.7%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
Per Pupil Amount (2017-18 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Per Pupil Amount (2018-19 budget): $2,212
Per Pupil Ranking Within Group (2018-19 budget): 66|91
% of Budgetary Cost Per Pupil (2018-19): 16.2%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): N.R.
Per Pupil Amount (2017-18 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): N.R.
Per Pupil Amount (2018-19 budget): $1,464
Per Pupil Ranking Within Group (2018-19 budget): 64|91
% of Budgetary Cost Per Pupil (2018-19): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 66.18%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $4,473
Per Pupil Ranking Within Group (2016-17 actual costs): 65|87
% of Budgetary Cost Per Pupil (2016-17): 36.1%
Per Pupil Amount (2017-18 actual costs): $4,853
Per Pupil Ranking Within Group (2017-18 actual costs): 72|88
% of Budgetary Cost Per Pupil (2017-18): 37.5%
Per Pupil Amount (2018-19 budget): $2,451
Per Pupil Ranking Within Group (2018-19 budget): 38|91
% of Budgetary Cost Per Pupil (2018-19): 17.9%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $193
Per Pupil Ranking Within Group (2016-17 actual costs): 37|87
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $294
Per Pupil Ranking Within Group (2017-18 actual costs): 45|88
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Per Pupil Amount (2018-19 budget): $74
Per Pupil Ranking Within Group (2018-19 budget): 62|91
% of Budgetary Cost Per Pupil (2018-19): 0.5%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,740
Per Pupil Ranking Within Group (2016-17 actual costs): 61|87
% of Budgetary Cost Per Pupil (2016-17): 22.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 61.26%
Per Pupil Amount (2017-18 actual costs): $2,933
Per Pupil Ranking Within Group (2017-18 actual costs): 66|88
% of Budgetary Cost Per Pupil (2017-18): 22.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 60.44%
Per Pupil Amount (2018-19 budget): $1,325
Per Pupil Ranking Within Group (2018-19 budget): 23|91
% of Budgetary Cost Per Pupil (2018-19): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 54.06%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,199
Per Pupil Ranking Within Group (2016-17 actual costs): 45|87
% of Budgetary Cost Per Pupil (2016-17): 17.8%
Per Pupil Amount (2017-18 actual costs): $2,086
Per Pupil Ranking Within Group (2017-18 actual costs): 34|88
% of Budgetary Cost Per Pupil (2017-18): 16.1%
Per Pupil Amount (2018-19 budget): $2,176
Per Pupil Ranking Within Group (2018-19 budget): 68|91
% of Budgetary Cost Per Pupil (2018-19): 15.9%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): N.R.
Per Pupil Amount (2017-18 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): N.R.
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): N.R.
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
Per Pupil Amount (2017-18 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
Per Pupil Amount (2017-18 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32.7%
% of Total Salaries (2017-18): 29.1%
% of Total Salaries (2018-19): 31.6%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): 0
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 14.1
Ratio Ranking Within Group (2017-18): 28|88
Median Teacher Salary (2017-18): $53,679
Salary Ranking Within Group (2017-18): 47|88
Student to Teacher Ratio (2018-19): 19.6
Ratio Ranking Within Group (2018-19): 5|91
Median Teacher Salary (2018-19): $56,590
Salary Ranking Within Group (2018-19): 62|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 117.3
Ratio Ranking Within Group (2017-18): 57|88
Median Support Service Salary (2017-18): $64,890
Salary Ranking Within Group (2017-18): 61|88
Student to Support Service Ratio (2018-19): 117.7
Ratio Ranking Within Group (2018-19): 58|91
Median Support Service Salary (2018-19): $66,837
Salary Ranking (2018-19): 70|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 117.3
Ratio Ranking Within Group (2017-18): 41|88
Median Administrator Salary (2017-18): $100,000
Salary Ranking Within Group (2017-18): 47|88
Student to Administrator Ratio (2018-19): 176.5
Ratio Ranking Within Group (2018-19): 21|91
Median Administrator Salary (2018-19): $110,000
Salary Ranking Within Group (2018-19): 65|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.3
Faculty to Administrator Ranking Within Group (2017-18): 48|88
Faculty to Administrator Ratio (2018-19): 10.5
Faculty to Administrator Ranking Within Group (2018-19): 35|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $882,676
2016-17 Actual: $146,114
General Fund Balance (2017-18): $1,028,790
2017-18 Actual: $-57,715
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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