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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: The Barack Obama Green Charter High Scho (6033)
Operating Type Charter Pupils
County: Union
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $4,011,232
2016-17 Average Daily Enroll plus Sent Pupils: 233
2016-17 Costs Amount per Pupil: $17,193
2017-18 Total Spending: $4,447,892
2017-18 Average Daily Enroll plus Sent Pupils: 239
2017-18 Costs Amount per Pupil: $18,649
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,649
Revenue Sources, State: 79.1%
Revenue Sources, Local Taxes: 16.3%
Revenue Sources, Federal: 4.6%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 11.4
  Student/Support Ratio: 239
  Student/Administrator Ratio: 59.8
10/15/18 % of Classified Students to Total Students: 6.29%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,543
2016-17 Actual Costs Rank Within Group per Pupil: 49|87
2017-18 Actual Costs Amount per Pupil: $15,443
2017-18 Actual Costs Rank Within Group per Pupil: 67|88
2018-19 Budgeted Costs Amount Per Pupil: $14,713
2018-19 Budgeted Costs Rank Within Group Per Pupil: 56|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,377
Per Pupil Ranking Within Group (2016-17 actual costs): 32|87
% of Budgetary Cost Per Pupil (2016-17): 47.1%
Per Pupil Amount (2017-18 actual costs): $7,706
Per Pupil Ranking Within Group (2017-18 actual costs): 58|88
% of Budgetary Cost Per Pupil (2017-18): 49.9%
Per Pupil Amount (2018-19 budget): $7,576
Per Pupil Ranking Within Group (2018-19 budget): 52|91
% of Budgetary Cost Per Pupil (2018-19): 51.5%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $4,553
Per Pupil Ranking Within Group (2016-17 actual costs): 12|87
% of Budgetary Cost Per Pupil (2016-17): 33.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 71.4%
Per Pupil Amount (2017-18 actual costs): $6,667
Per Pupil Ranking Within Group (2017-18 actual costs): 57|88
% of Budgetary Cost Per Pupil (2017-18): 43.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 86.52%
Per Pupil Amount (2018-19 budget): $6,552
Per Pupil Ranking Within Group (2018-19 budget): 52|91
% of Budgetary Cost Per Pupil (2018-19): 44.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 86.48%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $330
Per Pupil Ranking Within Group (2016-17 actual costs): 49|87
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Per Pupil Amount (2017-18 actual costs): $416
Per Pupil Ranking Within Group (2017-18 actual costs): 57|88
% of Budgetary Cost Per Pupil (2017-18): 2.7%
Per Pupil Amount (2018-19 budget): $377
Per Pupil Ranking Within Group (2018-19 budget): 50|91
% of Budgetary Cost Per Pupil (2018-19): 2.6%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $1,495
Per Pupil Ranking Within Group (2016-17 actual costs): 84|87
% of Budgetary Cost Per Pupil (2016-17): 11%
Per Pupil Amount (2017-18 actual costs): $623
Per Pupil Ranking Within Group (2017-18 actual costs): 66|88
% of Budgetary Cost Per Pupil (2017-18): 4%
Per Pupil Amount (2018-19 budget): $648
Per Pupil Ranking Within Group (2018-19 budget): 68|91
% of Budgetary Cost Per Pupil (2018-19): 4.4%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $271
Per Pupil Ranking Within Group (2016-17 actual costs): 6|87
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $280
Per Pupil Ranking Within Group (2017-18 actual costs): 11|88
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $2,392
Per Pupil Ranking Within Group (2018-19 budget): 72|91
% of Budgetary Cost Per Pupil (2018-19): 16.3%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $242
Per Pupil Ranking Within Group (2016-17 actual costs): 5|87
% of Budgetary Cost Per Pupil (2016-17): 1.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.3%
Per Pupil Amount (2017-18 actual costs): $266
Per Pupil Ranking Within Group (2017-18 actual costs): 10|88
% of Budgetary Cost Per Pupil (2017-18): 1.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 95%
Per Pupil Amount (2018-19 budget): $1,793
Per Pupil Ranking Within Group (2018-19 budget): 78|91
% of Budgetary Cost Per Pupil (2018-19): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 74.96%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $4,317
Per Pupil Ranking Within Group (2016-17 actual costs): 61|87
% of Budgetary Cost Per Pupil (2016-17): 31.9%
Per Pupil Amount (2017-18 actual costs): $4,784
Per Pupil Ranking Within Group (2017-18 actual costs): 69|88
% of Budgetary Cost Per Pupil (2017-18): 31%
Per Pupil Amount (2018-19 budget): $2,507
Per Pupil Ranking Within Group (2018-19 budget): 39|91
% of Budgetary Cost Per Pupil (2018-19): 17%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $12
Per Pupil Ranking Within Group (2016-17 actual costs): 5|87
% of Budgetary Cost Per Pupil (2016-17): 0.091%
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): $42
Per Pupil Ranking Within Group (2018-19 budget): 34|91
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $3,093
Per Pupil Ranking Within Group (2016-17 actual costs): 64|87
% of Budgetary Cost Per Pupil (2016-17): 22.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 71.65%
Per Pupil Amount (2017-18 actual costs): $3,588
Per Pupil Ranking Within Group (2017-18 actual costs): 77|88
% of Budgetary Cost Per Pupil (2017-18): 23.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 75%
Per Pupil Amount (2018-19 budget): $1,700
Per Pupil Ranking Within Group (2018-19 budget): 42|91
% of Budgetary Cost Per Pupil (2018-19): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 67.81%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,343
Per Pupil Ranking Within Group (2016-17 actual costs): 52|87
% of Budgetary Cost Per Pupil (2016-17): 17.3%
Per Pupil Amount (2017-18 actual costs): $2,673
Per Pupil Ranking Within Group (2017-18 actual costs): 53|88
% of Budgetary Cost Per Pupil (2017-18): 17.3%
Per Pupil Amount (2018-19 budget): $2,239
Per Pupil Ranking Within Group (2018-19 budget): 71|91
% of Budgetary Cost Per Pupil (2018-19): 15.2%
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): $47
Per Pupil Ranking Within Group (2016-17 actual costs): 4|87
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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): 17.8%
% of Total Salaries (2017-18): 28.1%
% of Total Salaries (2018-19): 29.5%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $18
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): 11.4
Ratio Ranking Within Group (2017-18): 56|88
Median Teacher Salary (2017-18): $50,000
Salary Ranking Within Group (2017-18): 23|88
Student to Teacher Ratio (2018-19): 12.0
Ratio Ranking Within Group (2018-19): 52|91
Median Teacher Salary (2018-19): $53,045
Salary Ranking Within Group (2018-19): 37|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 239.0
Ratio Ranking Within Group (2017-18): 20|88
Median Support Service Salary (2017-18): $50,000
Salary Ranking Within Group (2017-18): 15|88
Student to Support Service Ratio (2018-19): N.R.
Ratio Ranking Within Group (2018-19): N.R.
Median Support Service Salary (2018-19): N.R.
Salary Ranking (2018-19): N.R.
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 59.8
Ratio Ranking Within Group (2017-18): 75|88
Median Administrator Salary (2017-18): $67,500
Salary Ranking Within Group (2017-18): 5|88
Student to Administrator Ratio (2018-19): 239.0
Ratio Ranking Within Group (2018-19): 14|91
Median Administrator Salary (2018-19): $68,000
Salary Ranking Within Group (2018-19): 6|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 5.5
Faculty to Administrator Ranking Within Group (2017-18): 75|88
Faculty to Administrator Ratio (2018-19): 20.0
Faculty to Administrator Ranking Within Group (2018-19): 12|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $944,908
2016-17 Actual: $363,989
General Fund Balance (2017-18): $1,308,897
2017-18 Actual: $176,753
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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