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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: Phillip's Academy Cs (6094)
Operating Type Charter Pupils
County: Essex
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $6,031,765
2016-17 Average Daily Enroll plus Sent Pupils: 372
2016-17 Costs Amount per Pupil: $16,228
2017-18 Total Spending: $7,364,948
2017-18 Average Daily Enroll plus Sent Pupils: 377
2017-18 Costs Amount per Pupil: $19,520
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,520
Revenue Sources, State: 82.6%
Revenue Sources, Local Taxes: 12.6%
Revenue Sources, Federal: 4.9%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 9.9
  Student/Support Ratio: 125.7
  Student/Administrator Ratio: 94.3
10/15/18 % of Classified Students to Total Students: 11.93%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,541
2016-17 Actual Costs Rank Within Group per Pupil: 48|87
2017-18 Actual Costs Amount per Pupil: $15,522
2017-18 Actual Costs Rank Within Group per Pupil: 70|88
2018-19 Budgeted Costs Amount Per Pupil: $11,333
2018-19 Budgeted Costs Rank Within Group Per Pupil: 15|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,028
Per Pupil Ranking Within Group (2016-17 actual costs): 49|87
% of Budgetary Cost Per Pupil (2016-17): 51.9%
Per Pupil Amount (2017-18 actual costs): $8,531
Per Pupil Ranking Within Group (2017-18 actual costs): 71|88
% of Budgetary Cost Per Pupil (2017-18): 55%
Per Pupil Amount (2018-19 budget): $6,007
Per Pupil Ranking Within Group (2018-19 budget): 15|91
% of Budgetary Cost Per Pupil (2018-19): 53%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,661
Per Pupil Ranking Within Group (2016-17 actual costs): 58|87
% of Budgetary Cost Per Pupil (2016-17): 49.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.78%
Per Pupil Amount (2017-18 actual costs): $8,052
Per Pupil Ranking Within Group (2017-18 actual costs): 76|88
% of Budgetary Cost Per Pupil (2017-18): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.39%
Per Pupil Amount (2018-19 budget): $5,685
Per Pupil Ranking Within Group (2018-19 budget): 25|91
% of Budgetary Cost Per Pupil (2018-19): 50.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.64%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $147
Per Pupil Ranking Within Group (2016-17 actual costs): 16|87
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $157
Per Pupil Ranking Within Group (2017-18 actual costs): 17|88
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $203
Per Pupil Ranking Within Group (2018-19 budget): 15|91
% of Budgetary Cost Per Pupil (2018-19): 1.8%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $221
Per Pupil Ranking Within Group (2016-17 actual costs): 31|87
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $322
Per Pupil Ranking Within Group (2017-18 actual costs): 48|88
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $120
Per Pupil Ranking Within Group (2018-19 budget): 10|91
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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): $741
Per Pupil Ranking Within Group (2017-18 actual costs): 25|88
% of Budgetary Cost Per Pupil (2017-18): 4.8%
Per Pupil Amount (2018-19 budget): $1,625
Per Pupil Ranking Within Group (2018-19 budget): 33|91
% of Budgetary Cost Per Pupil (2018-19): 14.3%
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): $446
Per Pupil Ranking Within Group (2017-18 actual costs): 13|88
% of Budgetary Cost Per Pupil (2017-18): 2.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 60.19%
Per Pupil Amount (2018-19 budget): $1,403
Per Pupil Ranking Within Group (2018-19 budget): 58|91
% of Budgetary Cost Per Pupil (2018-19): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 86.34%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,435
Per Pupil Ranking Within Group (2016-17 actual costs): 24|87
% of Budgetary Cost Per Pupil (2016-17): 18%
Per Pupil Amount (2017-18 actual costs): $2,494
Per Pupil Ranking Within Group (2017-18 actual costs): 28|88
% of Budgetary Cost Per Pupil (2017-18): 16.1%
Per Pupil Amount (2018-19 budget): $2,127
Per Pupil Ranking Within Group (2018-19 budget): 22|91
% of Budgetary Cost Per Pupil (2018-19): 18.8%
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): $9
Per Pupil Ranking Within Group (2018-19 budget): 4|91
% of Budgetary Cost Per Pupil (2018-19): 0.076%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $906
Per Pupil Ranking Within Group (2016-17 actual costs): 7|87
% of Budgetary Cost Per Pupil (2016-17): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 37.21%
Per Pupil Amount (2017-18 actual costs): $1,126
Per Pupil Ranking Within Group (2017-18 actual costs): 13|88
% of Budgetary Cost Per Pupil (2017-18): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 45.15%
Per Pupil Amount (2018-19 budget): $897
Per Pupil Ranking Within Group (2018-19 budget): 7|91
% of Budgetary Cost Per Pupil (2018-19): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 42.17%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,857
Per Pupil Ranking Within Group (2016-17 actual costs): 76|87
% of Budgetary Cost Per Pupil (2016-17): 28.5%
Per Pupil Amount (2017-18 actual costs): $3,756
Per Pupil Ranking Within Group (2017-18 actual costs): 76|88
% of Budgetary Cost Per Pupil (2017-18): 24.2%
Per Pupil Amount (2018-19 budget): $1,575
Per Pupil Ranking Within Group (2018-19 budget): 38|91
% of Budgetary Cost Per Pupil (2018-19): 13.9%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $850
Per Pupil Ranking Within Group (2016-17 actual costs): 35|87
% of Budgetary Cost Per Pupil (2016-17): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 22.04%
Per Pupil Amount (2017-18 actual costs): $1,571
Per Pupil Ranking Within Group (2017-18 actual costs): 53|88
% of Budgetary Cost Per Pupil (2017-18): 10.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 41.83%
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): $222
Per Pupil Ranking Within Group (2016-17 actual costs): 19|87
% of Budgetary Cost Per Pupil (2016-17): 1.6%
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): 18.8%
% of Total Salaries (2017-18): 20.2%
% of Total Salaries (2018-19): 19.8%
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): 9.9
Ratio Ranking Within Group (2017-18): 72|88
Median Teacher Salary (2017-18): $55,705
Salary Ranking Within Group (2017-18): 59|88
Student to Teacher Ratio (2018-19): 12.2
Ratio Ranking Within Group (2018-19): 50|91
Median Teacher Salary (2018-19): $55,165
Salary Ranking Within Group (2018-19): 55|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 125.7
Ratio Ranking Within Group (2017-18): 47|88
Median Support Service Salary (2017-18): $66,300
Salary Ranking Within Group (2017-18): 64|88
Student to Support Service Ratio (2018-19): 160.0
Ratio Ranking Within Group (2018-19): 40|91
Median Support Service Salary (2018-19): $68,980
Salary Ranking (2018-19): 71|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 94.3
Ratio Ranking Within Group (2017-18): 53|88
Median Administrator Salary (2017-18): $80,000
Salary Ranking Within Group (2017-18): 16|88
Student to Administrator Ratio (2018-19): 120.0
Ratio Ranking Within Group (2018-19): 41|91
Median Administrator Salary (2018-19): $85,615
Salary Ranking Within Group (2018-19): 28|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.3
Faculty to Administrator Ranking Within Group (2017-18): 37|88
Faculty to Administrator Ratio (2018-19): 10.6
Faculty to Administrator Ranking Within Group (2018-19): 34|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $485,609
2016-17 Actual: $-86,125
General Fund Balance (2017-18): $399,484
2017-18 Actual: $-355,217
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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