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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: Roseville Community Cs (6058)
Operating Type Charter Pupils
County: Essex
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,061,823
2016-17 Average Daily Enroll plus Sent Pupils: 320
2016-17 Costs Amount per Pupil: $15,838
2017-18 Total Spending: $6,064,114
2017-18 Average Daily Enroll plus Sent Pupils: 326
2017-18 Costs Amount per Pupil: $18,590
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,590
Revenue Sources, State: 83%
Revenue Sources, Local Taxes: 11.3%
Revenue Sources, Federal: 5.7%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 11.9
  Student/Support Ratio: 95.9
  Student/Administrator Ratio: 81.5
10/15/18 % of Classified Students to Total Students: 4.29%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,411
2016-17 Actual Costs Rank Within Group per Pupil: 32|87
2017-18 Actual Costs Amount per Pupil: $14,824
2017-18 Actual Costs Rank Within Group per Pupil: 58|88
2018-19 Budgeted Costs Amount Per Pupil: $20,469
2018-19 Budgeted Costs Rank Within Group Per Pupil: 90|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,462
Per Pupil Ranking Within Group (2016-17 actual costs): 35|87
% of Budgetary Cost Per Pupil (2016-17): 52.1%
Per Pupil Amount (2017-18 actual costs): $8,494
Per Pupil Ranking Within Group (2017-18 actual costs): 70|88
% of Budgetary Cost Per Pupil (2017-18): 57.3%
Per Pupil Amount (2018-19 budget): $10,723
Per Pupil Ranking Within Group (2018-19 budget): 87|91
% of Budgetary Cost Per Pupil (2018-19): 52.4%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,438
Per Pupil Ranking Within Group (2016-17 actual costs): 31|87
% of Budgetary Cost Per Pupil (2016-17): 43.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 84.15%
Per Pupil Amount (2017-18 actual costs): $7,295
Per Pupil Ranking Within Group (2017-18 actual costs): 64|88
% of Budgetary Cost Per Pupil (2017-18): 49.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 85.88%
Per Pupil Amount (2018-19 budget): $8,809
Per Pupil Ranking Within Group (2018-19 budget): 82|91
% of Budgetary Cost Per Pupil (2018-19): 43%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 82.15%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $325
Per Pupil Ranking Within Group (2016-17 actual costs): 47|87
% of Budgetary Cost Per Pupil (2016-17): 2.6%
Per Pupil Amount (2017-18 actual costs): $421
Per Pupil Ranking Within Group (2017-18 actual costs): 59|88
% of Budgetary Cost Per Pupil (2017-18): 2.8%
Per Pupil Amount (2018-19 budget): $1,314
Per Pupil Ranking Within Group (2018-19 budget): 88|91
% of Budgetary Cost Per Pupil (2018-19): 6.4%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $699
Per Pupil Ranking Within Group (2016-17 actual costs): 66|87
% of Budgetary Cost Per Pupil (2016-17): 5.6%
Per Pupil Amount (2017-18 actual costs): $779
Per Pupil Ranking Within Group (2017-18 actual costs): 71|88
% of Budgetary Cost Per Pupil (2017-18): 5.3%
Per Pupil Amount (2018-19 budget): $600
Per Pupil Ranking Within Group (2018-19 budget): 64|91
% of Budgetary Cost Per Pupil (2018-19): 2.9%
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): $2,249
Per Pupil Ranking Within Group (2018-19 budget): 67|91
% of Budgetary Cost Per Pupil (2018-19): 11%
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): $1,266
Per Pupil Ranking Within Group (2018-19 budget): 46|91
% of Budgetary Cost Per Pupil (2018-19): 6.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 56.29%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,913
Per Pupil Ranking Within Group (2016-17 actual costs): 35|87
% of Budgetary Cost Per Pupil (2016-17): 23.5%
Per Pupil Amount (2017-18 actual costs): $2,714
Per Pupil Ranking Within Group (2017-18 actual costs): 35|88
% of Budgetary Cost Per Pupil (2017-18): 18.3%
Per Pupil Amount (2018-19 budget): $5,756
Per Pupil Ranking Within Group (2018-19 budget): 89|91
% of Budgetary Cost Per Pupil (2018-19): 28.1%
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): $69
Per Pupil Ranking Within Group (2018-19 budget): 57|91
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,033
Per Pupil Ranking Within Group (2016-17 actual costs): 42|87
% of Budgetary Cost Per Pupil (2016-17): 16.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 69.79%
Per Pupil Amount (2017-18 actual costs): $1,546
Per Pupil Ranking Within Group (2017-18 actual costs): 27|88
% of Budgetary Cost Per Pupil (2017-18): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 56.96%
Per Pupil Amount (2018-19 budget): $4,769
Per Pupil Ranking Within Group (2018-19 budget): 90|91
% of Budgetary Cost Per Pupil (2018-19): 23.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 82.85%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,035
Per Pupil Ranking Within Group (2016-17 actual costs): 65|87
% of Budgetary Cost Per Pupil (2016-17): 24.5%
Per Pupil Amount (2017-18 actual costs): $3,617
Per Pupil Ranking Within Group (2017-18 actual costs): 74|88
% of Budgetary Cost Per Pupil (2017-18): 24.4%
Per Pupil Amount (2018-19 budget): $1,727
Per Pupil Ranking Within Group (2018-19 budget): 45|91
% of Budgetary Cost Per Pupil (2018-19): 8.4%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $976
Per Pupil Ranking Within Group (2016-17 actual costs): 38|87
% of Budgetary Cost Per Pupil (2016-17): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 32.16%
Per Pupil Amount (2017-18 actual costs): $768
Per Pupil Ranking Within Group (2017-18 actual costs): 37|88
% of Budgetary Cost Per Pupil (2017-18): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 21.23%
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): 24.7%
% of Total Salaries (2017-18): 18.3%
% of Total Salaries (2018-19): 0.000
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): $305
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.9
Ratio Ranking Within Group (2017-18): 50|88
Median Teacher Salary (2017-18): $54,590
Salary Ranking Within Group (2017-18): 52|88
Student to Teacher Ratio (2018-19): 12.6
Ratio Ranking Within Group (2018-19): 47|91
Median Teacher Salary (2018-19): $56,925
Salary Ranking Within Group (2018-19): 63|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 95.9
Ratio Ranking Within Group (2017-18): 67|88
Median Support Service Salary (2017-18): $65,000
Salary Ranking Within Group (2017-18): 62|88
Student to Support Service Ratio (2018-19): 65.1
Ratio Ranking Within Group (2018-19): 78|91
Median Support Service Salary (2018-19): $74,020
Salary Ranking (2018-19): 79|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 81.5
Ratio Ranking Within Group (2017-18): 61|88
Median Administrator Salary (2017-18): $114,406
Salary Ranking Within Group (2017-18): 67|88
Student to Administrator Ratio (2018-19): 109.3
Ratio Ranking Within Group (2018-19): 48|91
Median Administrator Salary (2018-19): $139,725
Salary Ranking Within Group (2018-19): 85|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 7.7
Faculty to Administrator Ranking Within Group (2017-18): 57|88
Faculty to Administrator Ratio (2018-19): 10.3
Faculty to Administrator Ranking Within Group (2018-19): 36|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,868,163
2016-17 Actual: $1,657,101
General Fund Balance (2017-18): $5,525,264
2017-18 Actual: $938,858
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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