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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: Great Oaks Legacy Charter School (6053)
Operating Type Charter Pupils
County: Essex
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $21,398,186
2016-17 Average Daily Enroll plus Sent Pupils: 1,264
2016-17 Costs Amount per Pupil: $16,924
2017-18 Total Spending: $26,954,339
2017-18 Average Daily Enroll plus Sent Pupils: 1,350
2017-18 Costs Amount per Pupil: $19,974
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,974
Revenue Sources, State: 79%
Revenue Sources, Local Taxes: 12.4%
Revenue Sources, Federal: 8.6%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 19.4
  Student/Support Ratio: 150
  Student/Administrator Ratio: 122.7
10/15/18 % of Classified Students to Total Students: 13.26%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,559
2016-17 Actual Costs Rank Within Group per Pupil: 51|87
2017-18 Actual Costs Amount per Pupil: $16,298
2017-18 Actual Costs Rank Within Group per Pupil: 75|88
2018-19 Budgeted Costs Amount Per Pupil: $15,003
2018-19 Budgeted Costs Rank Within Group Per Pupil: 60|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,002
Per Pupil Ranking Within Group (2016-17 actual costs): 48|87
% of Budgetary Cost Per Pupil (2016-17): 51.6%
Per Pupil Amount (2017-18 actual costs): $7,517
Per Pupil Ranking Within Group (2017-18 actual costs): 55|88
% of Budgetary Cost Per Pupil (2017-18): 46.1%
Per Pupil Amount (2018-19 budget): $7,482
Per Pupil Ranking Within Group (2018-19 budget): 47|91
% of Budgetary Cost Per Pupil (2018-19): 49.9%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,130
Per Pupil Ranking Within Group (2016-17 actual costs): 22|87
% of Budgetary Cost Per Pupil (2016-17): 37.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 73.26%
Per Pupil Amount (2017-18 actual costs): $5,448
Per Pupil Ranking Within Group (2017-18 actual costs): 29|88
% of Budgetary Cost Per Pupil (2017-18): 33.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 72.48%
Per Pupil Amount (2018-19 budget): $5,412
Per Pupil Ranking Within Group (2018-19 budget): 18|91
% of Budgetary Cost Per Pupil (2018-19): 36.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 72.33%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $688
Per Pupil Ranking Within Group (2016-17 actual costs): 79|87
% of Budgetary Cost Per Pupil (2016-17): 5.1%
Per Pupil Amount (2017-18 actual costs): $784
Per Pupil Ranking Within Group (2017-18 actual costs): 81|88
% of Budgetary Cost Per Pupil (2017-18): 4.8%
Per Pupil Amount (2018-19 budget): $821
Per Pupil Ranking Within Group (2018-19 budget): 83|91
% of Budgetary Cost Per Pupil (2018-19): 5.5%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $1,185
Per Pupil Ranking Within Group (2016-17 actual costs): 75|87
% of Budgetary Cost Per Pupil (2016-17): 8.7%
Per Pupil Amount (2017-18 actual costs): $1,285
Per Pupil Ranking Within Group (2017-18 actual costs): 87|88
% of Budgetary Cost Per Pupil (2017-18): 7.9%
Per Pupil Amount (2018-19 budget): $1,250
Per Pupil Ranking Within Group (2018-19 budget): 83|91
% of Budgetary Cost Per Pupil (2018-19): 8.3%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $150
Per Pupil Ranking Within Group (2016-17 actual costs): 2|87
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $175
Per Pupil Ranking Within Group (2017-18 actual costs): 6|88
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $1,536
Per Pupil Ranking Within Group (2018-19 budget): 30|91
% of Budgetary Cost Per Pupil (2018-19): 10.2%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $110
Per Pupil Ranking Within Group (2016-17 actual costs): 1|87
% of Budgetary Cost Per Pupil (2016-17): 0.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 73.33%
Per Pupil Amount (2017-18 actual costs): $134
Per Pupil Ranking Within Group (2017-18 actual costs): 3|88
% of Budgetary Cost Per Pupil (2017-18): 0.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 76.57%
Per Pupil Amount (2018-19 budget): $668
Per Pupil Ranking Within Group (2018-19 budget): 12|91
% of Budgetary Cost Per Pupil (2018-19): 4.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 43.49%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $5,045
Per Pupil Ranking Within Group (2016-17 actual costs): 75|87
% of Budgetary Cost Per Pupil (2016-17): 37.2%
Per Pupil Amount (2017-18 actual costs): $6,307
Per Pupil Ranking Within Group (2017-18 actual costs): 87|88
% of Budgetary Cost Per Pupil (2017-18): 38.7%
Per Pupil Amount (2018-19 budget): $4,045
Per Pupil Ranking Within Group (2018-19 budget): 80|91
% of Budgetary Cost Per Pupil (2018-19): 27%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $32
Per Pupil Ranking Within Group (2016-17 actual costs): 9|87
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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): $24
Per Pupil Ranking Within Group (2018-19 budget): 18|91
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $3,449
Per Pupil Ranking Within Group (2016-17 actual costs): 72|87
% of Budgetary Cost Per Pupil (2016-17): 25.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 68.36%
Per Pupil Amount (2017-18 actual costs): $4,559
Per Pupil Ranking Within Group (2017-18 actual costs): 87|88
% of Budgetary Cost Per Pupil (2017-18): 28%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 72.28%
Per Pupil Amount (2018-19 budget): $3,508
Per Pupil Ranking Within Group (2018-19 budget): 88|91
% of Budgetary Cost Per Pupil (2018-19): 23.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 86.72%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,362
Per Pupil Ranking Within Group (2016-17 actual costs): 16|87
% of Budgetary Cost Per Pupil (2016-17): 10%
Per Pupil Amount (2017-18 actual costs): $2,299
Per Pupil Ranking Within Group (2017-18 actual costs): 45|88
% of Budgetary Cost Per Pupil (2017-18): 14.1%
Per Pupil Amount (2018-19 budget): $1,940
Per Pupil Ranking Within Group (2018-19 budget): 56|91
% of Budgetary Cost Per Pupil (2018-19): 12.9%
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): 15.8%
% of Total Salaries (2017-18): 20.7%
% of Total Salaries (2018-19): 18.5%
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): 19.4
Ratio Ranking Within Group (2017-18): 5|88
Median Teacher Salary (2017-18): $56,008
Salary Ranking Within Group (2017-18): 61|88
Student to Teacher Ratio (2018-19): 17.7
Ratio Ranking Within Group (2018-19): 11|91
Median Teacher Salary (2018-19): $56,000
Salary Ranking Within Group (2018-19): 60|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 150.0
Ratio Ranking Within Group (2017-18): 36|88
Median Support Service Salary (2017-18): $66,625
Salary Ranking Within Group (2017-18): 66|88
Student to Support Service Ratio (2018-19): 125.4
Ratio Ranking Within Group (2018-19): 53|91
Median Support Service Salary (2018-19): $70,000
Salary Ranking (2018-19): 72|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 122.7
Ratio Ranking Within Group (2017-18): 37|88
Median Administrator Salary (2017-18): $85,000
Salary Ranking Within Group (2017-18): 23|88
Student to Administrator Ratio (2018-19): 142.5
Ratio Ranking Within Group (2018-19): 31|91
Median Administrator Salary (2018-19): $87,125
Salary Ranking Within Group (2018-19): 29|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 7.1
Faculty to Administrator Ranking Within Group (2017-18): 61|88
Faculty to Administrator Ratio (2018-19): 9.2
Faculty to Administrator Ranking Within Group (2018-19): 51|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,038,996
2016-17 Actual: $8,151,127
General Fund Balance (2017-18): $9,190,123
2017-18 Actual: $78,096
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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