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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: Peoples Preparatory Charter School (6057)
Operating Type Charter Pupils
County: Essex
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $8,244,073
2016-17 Average Daily Enroll plus Sent Pupils: 380
2016-17 Costs Amount per Pupil: $21,695
2017-18 Total Spending: $8,597,837
2017-18 Average Daily Enroll plus Sent Pupils: 374
2017-18 Costs Amount per Pupil: $23,001
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $23,001
Revenue Sources, State: 82.7%
Revenue Sources, Local Taxes: 11.9%
Revenue Sources, Federal: 5.4%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 15.6
  Student/Support Ratio: 93.5
  Student/Administrator Ratio: 124.7
10/15/18 % of Classified Students to Total Students: 23.81%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $18,620
2016-17 Actual Costs Rank Within Group per Pupil: 84|87
2017-18 Actual Costs Amount per Pupil: $19,382
2017-18 Actual Costs Rank Within Group per Pupil: 87|88
2018-19 Budgeted Costs Amount Per Pupil: $20,016
2018-19 Budgeted Costs Rank Within Group Per Pupil: 89|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,988
Per Pupil Ranking Within Group (2016-17 actual costs): 86|87
% of Budgetary Cost Per Pupil (2016-17): 53.6%
Per Pupil Amount (2017-18 actual costs): $10,349
Per Pupil Ranking Within Group (2017-18 actual costs): 87|88
% of Budgetary Cost Per Pupil (2017-18): 53.4%
Per Pupil Amount (2018-19 budget): $11,606
Per Pupil Ranking Within Group (2018-19 budget): 90|91
% of Budgetary Cost Per Pupil (2018-19): 58%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,585
Per Pupil Ranking Within Group (2016-17 actual costs): 83|87
% of Budgetary Cost Per Pupil (2016-17): 46.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 85.95%
Per Pupil Amount (2017-18 actual costs): $9,171
Per Pupil Ranking Within Group (2017-18 actual costs): 87|88
% of Budgetary Cost Per Pupil (2017-18): 47.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 88.62%
Per Pupil Amount (2018-19 budget): $10,603
Per Pupil Ranking Within Group (2018-19 budget): 90|91
% of Budgetary Cost Per Pupil (2018-19): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.36%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $542
Per Pupil Ranking Within Group (2016-17 actual costs): 69|87
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Per Pupil Amount (2017-18 actual costs): $257
Per Pupil Ranking Within Group (2017-18 actual costs): 33|88
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $291
Per Pupil Ranking Within Group (2018-19 budget): 30|91
% of Budgetary Cost Per Pupil (2018-19): 1.5%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $861
Per Pupil Ranking Within Group (2016-17 actual costs): 72|87
% of Budgetary Cost Per Pupil (2016-17): 4.6%
Per Pupil Amount (2017-18 actual costs): $921
Per Pupil Ranking Within Group (2017-18 actual costs): 77|88
% of Budgetary Cost Per Pupil (2017-18): 4.8%
Per Pupil Amount (2018-19 budget): $713
Per Pupil Ranking Within Group (2018-19 budget): 69|91
% of Budgetary Cost Per Pupil (2018-19): 3.6%
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): $3,581
Per Pupil Ranking Within Group (2018-19 budget): 89|91
% of Budgetary Cost Per Pupil (2018-19): 17.9%
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): $2,764
Per Pupil Ranking Within Group (2018-19 budget): 87|91
% of Budgetary Cost Per Pupil (2018-19): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 77.19%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $5,073
Per Pupil Ranking Within Group (2016-17 actual costs): 76|87
% of Budgetary Cost Per Pupil (2016-17): 27.2%
Per Pupil Amount (2017-18 actual costs): $4,166
Per Pupil Ranking Within Group (2017-18 actual costs): 59|88
% of Budgetary Cost Per Pupil (2017-18): 21.5%
Per Pupil Amount (2018-19 budget): $4,109
Per Pupil Ranking Within Group (2018-19 budget): 82|91
% of Budgetary Cost Per Pupil (2018-19): 20.5%
Indicator 8A: Legal 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): $21
Per Pupil Ranking Within Group (2018-19 budget): 16|91
% of Budgetary Cost Per Pupil (2018-19): 0.1%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $3,499
Per Pupil Ranking Within Group (2016-17 actual costs): 74|87
% of Budgetary Cost Per Pupil (2016-17): 18.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 68.97%
Per Pupil Amount (2017-18 actual costs): $3,183
Per Pupil Ranking Within Group (2017-18 actual costs): 70|88
% of Budgetary Cost Per Pupil (2017-18): 16.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 76.4%
Per Pupil Amount (2018-19 budget): $2,290
Per Pupil Ranking Within Group (2018-19 budget): 66|91
% of Budgetary Cost Per Pupil (2018-19): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 55.73%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,490
Per Pupil Ranking Within Group (2016-17 actual costs): 74|87
% of Budgetary Cost Per Pupil (2016-17): 18.7%
Per Pupil Amount (2017-18 actual costs): $4,841
Per Pupil Ranking Within Group (2017-18 actual costs): 86|88
% of Budgetary Cost Per Pupil (2017-18): 25%
Per Pupil Amount (2018-19 budget): $720
Per Pupil Ranking Within Group (2018-19 budget): 13|91
% of Budgetary Cost Per Pupil (2018-19): 3.6%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,059
Per Pupil Ranking Within Group (2016-17 actual costs): 51|87
% of Budgetary Cost Per Pupil (2016-17): 11.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 59%
Per Pupil Amount (2017-18 actual costs): $2,177
Per Pupil Ranking Within Group (2017-18 actual costs): 57|88
% of Budgetary Cost Per Pupil (2017-18): 11.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 44.97%
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): $69
Per Pupil Ranking Within Group (2016-17 actual costs): 7|87
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $27
Per Pupil Ranking Within Group (2017-18 actual costs): 4|88
% of Budgetary Cost Per Pupil (2017-18): 0.1%
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): 16.2%
% of Total Salaries (2017-18): 16.8%
% of Total Salaries (2018-19): 19.5%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $9
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): 15.6
Ratio Ranking Within Group (2017-18): 16|88
Median Teacher Salary (2017-18): $63,000
Salary Ranking Within Group (2017-18): 76|88
Student to Teacher Ratio (2018-19): 15.1
Ratio Ranking Within Group (2018-19): 24|91
Median Teacher Salary (2018-19): $71,250
Salary Ranking Within Group (2018-19): 88|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 93.5
Ratio Ranking Within Group (2017-18): 69|88
Median Support Service Salary (2017-18): $58,100
Salary Ranking Within Group (2017-18): 36|88
Student to Support Service Ratio (2018-19): 90.5
Ratio Ranking Within Group (2018-19): 71|91
Median Support Service Salary (2018-19): $60,288
Salary Ranking (2018-19): 43|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 124.7
Ratio Ranking Within Group (2017-18): 36|88
Median Administrator Salary (2017-18): $135,000
Salary Ranking Within Group (2017-18): 81|88
Student to Administrator Ratio (2018-19): 120.7
Ratio Ranking Within Group (2018-19): 40|91
Median Administrator Salary (2018-19): $141,750
Salary Ranking Within Group (2018-19): 86|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): 9.3
Faculty to Administrator Ranking Within Group (2018-19): 48|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,120,850
2016-17 Actual: $226,969
General Fund Balance (2017-18): $3,347,819
2017-18 Actual: $35,172
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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