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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: Hudson Arts And Science Charter School (6105)
Operating Type Charter Pupils
County: Hudson
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $4,004,775
2016-17 Average Daily Enroll plus Sent Pupils: 357
2016-17 Costs Amount per Pupil: $11,205
2017-18 Total Spending: $5,313,575
2017-18 Average Daily Enroll plus Sent Pupils: 472
2017-18 Costs Amount per Pupil: $11,258
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $11,258
Revenue Sources, State: 42.1%
Revenue Sources, Local Taxes: 52.7%
Revenue Sources, Federal: 5.3%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 15.7
  Student/Support Ratio: 236
  Student/Administrator Ratio: 472
10/15/18 % of Classified Students to Total Students: 10.59%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $8,766
2016-17 Actual Costs Rank Within Group per Pupil: 2|87
2017-18 Actual Costs Amount per Pupil: $9,588
2017-18 Actual Costs Rank Within Group per Pupil: 4|88
2018-19 Budgeted Costs Amount Per Pupil: $12,562
2018-19 Budgeted Costs Rank Within Group Per Pupil: 28|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $4,905
Per Pupil Ranking Within Group (2016-17 actual costs): 6|87
% of Budgetary Cost Per Pupil (2016-17): 56%
Per Pupil Amount (2017-18 actual costs): $5,056
Per Pupil Ranking Within Group (2017-18 actual costs): 8|88
% of Budgetary Cost Per Pupil (2017-18): 52.7%
Per Pupil Amount (2018-19 budget): $5,521
Per Pupil Ranking Within Group (2018-19 budget): 5|91
% of Budgetary Cost Per Pupil (2018-19): 43.9%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $4,171
Per Pupil Ranking Within Group (2016-17 actual costs): 5|87
% of Budgetary Cost Per Pupil (2016-17): 47.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 85.04%
Per Pupil Amount (2017-18 actual costs): $4,085
Per Pupil Ranking Within Group (2017-18 actual costs): 3|88
% of Budgetary Cost Per Pupil (2017-18): 42.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 80.8%
Per Pupil Amount (2018-19 budget): $4,429
Per Pupil Ranking Within Group (2018-19 budget): 5|91
% of Budgetary Cost Per Pupil (2018-19): 35.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 80.22%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $653
Per Pupil Ranking Within Group (2016-17 actual costs): 78|87
% of Budgetary Cost Per Pupil (2016-17): 7.4%
Per Pupil Amount (2017-18 actual costs): $878
Per Pupil Ranking Within Group (2017-18 actual costs): 85|88
% of Budgetary Cost Per Pupil (2017-18): 9.2%
Per Pupil Amount (2018-19 budget): $795
Per Pupil Ranking Within Group (2018-19 budget): 82|91
% of Budgetary Cost Per Pupil (2018-19): 6.3%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $81
Per Pupil Ranking Within Group (2016-17 actual costs): 10|87
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $94
Per Pupil Ranking Within Group (2017-18 actual costs): 12|88
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $297
Per Pupil Ranking Within Group (2018-19 budget): 45|91
% of Budgetary Cost Per Pupil (2018-19): 2.4%
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): $310
Per Pupil Ranking Within Group (2017-18 actual costs): 12|88
% of Budgetary Cost Per Pupil (2017-18): 3.2%
Per Pupil Amount (2018-19 budget): $1,503
Per Pupil Ranking Within Group (2018-19 budget): 27|91
% of Budgetary Cost Per Pupil (2018-19): 12%
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): $204
Per Pupil Ranking Within Group (2017-18 actual costs): 6|88
% of Budgetary Cost Per Pupil (2017-18): 2.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 65.81%
Per Pupil Amount (2018-19 budget): $993
Per Pupil Ranking Within Group (2018-19 budget): 36|91
% of Budgetary Cost Per Pupil (2018-19): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 66.07%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,516
Per Pupil Ranking Within Group (2016-17 actual costs): 27|87
% of Budgetary Cost Per Pupil (2016-17): 28.7%
Per Pupil Amount (2017-18 actual costs): $2,372
Per Pupil Ranking Within Group (2017-18 actual costs): 22|88
% of Budgetary Cost Per Pupil (2017-18): 24.7%
Per Pupil Amount (2018-19 budget): $3,104
Per Pupil Ranking Within Group (2018-19 budget): 62|91
% of Budgetary Cost Per Pupil (2018-19): 24.7%
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): $9
Per Pupil Ranking Within Group (2017-18 actual costs): 4|88
% of Budgetary Cost Per Pupil (2017-18): 0.093%
Per Pupil Amount (2018-19 budget): $7
Per Pupil Ranking Within Group (2018-19 budget): 1|91
% of Budgetary Cost Per Pupil (2018-19): 0.057%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,445
Per Pupil Ranking Within Group (2016-17 actual costs): 19|87
% of Budgetary Cost Per Pupil (2016-17): 16.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 57.43%
Per Pupil Amount (2017-18 actual costs): $898
Per Pupil Ranking Within Group (2017-18 actual costs): 5|88
% of Budgetary Cost Per Pupil (2017-18): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 37.86%
Per Pupil Amount (2018-19 budget): $1,463
Per Pupil Ranking Within Group (2018-19 budget): 30|91
% of Budgetary Cost Per Pupil (2018-19): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 47.13%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,345
Per Pupil Ranking Within Group (2016-17 actual costs): 15|87
% of Budgetary Cost Per Pupil (2016-17): 15.3%
Per Pupil Amount (2017-18 actual costs): $1,832
Per Pupil Ranking Within Group (2017-18 actual costs): 22|88
% of Budgetary Cost Per Pupil (2017-18): 19.1%
Per Pupil Amount (2018-19 budget): $2,435
Per Pupil Ranking Within Group (2018-19 budget): 80|91
% of Budgetary Cost Per Pupil (2018-19): 19.4%
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): $492
Per Pupil Ranking Within Group (2017-18 actual costs): 25|88
% of Budgetary Cost Per Pupil (2017-18): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 26.86%
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): $18
Per Pupil Ranking Within Group (2017-18 actual costs): 2|88
% of Budgetary Cost Per Pupil (2017-18): 0.2%
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): 13.9%
% of Total Salaries (2017-18): 15.4%
% of Total Salaries (2018-19): 17.9%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $185
Per Pupil Costs (2017-18): $343
Per Pupil Costs (2018-19): $263
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 15.7
Ratio Ranking Within Group (2017-18): 13|88
Median Teacher Salary (2017-18): $44,400
Salary Ranking Within Group (2017-18): 3|88
Student to Teacher Ratio (2018-19): 15.9
Ratio Ranking Within Group (2018-19): 20|91
Median Teacher Salary (2018-19): $45,400
Salary Ranking Within Group (2018-19): 5|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 236.0
Ratio Ranking Within Group (2017-18): 21|88
Median Support Service Salary (2017-18): $55,542
Salary Ranking Within Group (2017-18): 32|88
Student to Support Service Ratio (2018-19): 350.5
Ratio Ranking Within Group (2018-19): 7|91
Median Support Service Salary (2018-19): $58,650
Salary Ranking (2018-19): 37|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 472.0
Ratio Ranking Within Group (2017-18): 1|88
Median Administrator Salary (2017-18): $91,800
Salary Ranking Within Group (2017-18): 35|88
Student to Administrator Ratio (2018-19): 701.0
Ratio Ranking Within Group (2018-19): 3|91
Median Administrator Salary (2018-19): $93,636
Salary Ranking Within Group (2018-19): 45|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 32.0
Faculty to Administrator Ranking Within Group (2017-18): 1|88
Faculty to Administrator Ratio (2018-19): 46.0
Faculty to Administrator Ranking Within Group (2018-19): 4|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): 0
2016-17 Actual: $612,744
General Fund Balance (2017-18): $612,744
2017-18 Actual: $642,053
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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