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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: Elysian Cs Of Hoboken (6420)
Operating Type Charter Pupils
County: Hudson
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $4,984,669
2016-17 Average Daily Enroll plus Sent Pupils: 288
2016-17 Costs Amount per Pupil: $17,320
2017-18 Total Spending: $5,606,233
2017-18 Average Daily Enroll plus Sent Pupils: 288
2017-18 Costs Amount per Pupil: $19,473
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,473
Revenue Sources, State: 37.2%
Revenue Sources, Local Taxes: 59.8%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 11.5
  Student/Support Ratio: 92.3
  Student/Administrator Ratio: 276.9
10/15/18 % of Classified Students to Total Students: 13.55%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,759
2016-17 Actual Costs Rank Within Group per Pupil: 60|87
2017-18 Actual Costs Amount per Pupil: $15,263
2017-18 Actual Costs Rank Within Group per Pupil: 65|88
2018-19 Budgeted Costs Amount Per Pupil: $15,950
2018-19 Budgeted Costs Rank Within Group Per Pupil: 69|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,097
Per Pupil Ranking Within Group (2016-17 actual costs): 87|87
% of Budgetary Cost Per Pupil (2016-17): 68.4%
Per Pupil Amount (2017-18 actual costs): $8,086
Per Pupil Ranking Within Group (2017-18 actual costs): 62|88
% of Budgetary Cost Per Pupil (2017-18): 53%
Per Pupil Amount (2018-19 budget): $10,349
Per Pupil Ranking Within Group (2018-19 budget): 86|91
% of Budgetary Cost Per Pupil (2018-19): 64.9%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,622
Per Pupil Ranking Within Group (2016-17 actual costs): 87|87
% of Budgetary Cost Per Pupil (2016-17): 65.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.3%
Per Pupil Amount (2017-18 actual costs): $7,452
Per Pupil Ranking Within Group (2017-18 actual costs): 66|88
% of Budgetary Cost Per Pupil (2017-18): 48.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.16%
Per Pupil Amount (2018-19 budget): $9,661
Per Pupil Ranking Within Group (2018-19 budget): 88|91
% of Budgetary Cost Per Pupil (2018-19): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.35%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $90
Per Pupil Ranking Within Group (2016-17 actual costs): 10|87
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $141
Per Pupil Ranking Within Group (2017-18 actual costs): 15|88
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $155
Per Pupil Ranking Within Group (2018-19 budget): 5|91
% of Budgetary Cost Per Pupil (2018-19): 1%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $385
Per Pupil Ranking Within Group (2016-17 actual costs): 51|87
% of Budgetary Cost Per Pupil (2016-17): 2.6%
Per Pupil Amount (2017-18 actual costs): $493
Per Pupil Ranking Within Group (2017-18 actual costs): 58|88
% of Budgetary Cost Per Pupil (2017-18): 3.2%
Per Pupil Amount (2018-19 budget): $533
Per Pupil Ranking Within Group (2018-19 budget): 61|91
% of Budgetary Cost Per Pupil (2018-19): 3.3%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $721
Per Pupil Ranking Within Group (2016-17 actual costs): 19|87
% of Budgetary Cost Per Pupil (2016-17): 4.9%
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): $1,910
Per Pupil Ranking Within Group (2018-19 budget): 50|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): $634
Per Pupil Ranking Within Group (2016-17 actual costs): 19|87
% of Budgetary Cost Per Pupil (2016-17): 4.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.93%
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): $1,426
Per Pupil Ranking Within Group (2018-19 budget): 61|91
% of Budgetary Cost Per Pupil (2018-19): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 74.66%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,090
Per Pupil Ranking Within Group (2016-17 actual costs): 14|87
% of Budgetary Cost Per Pupil (2016-17): 14.2%
Per Pupil Amount (2017-18 actual costs): $4,344
Per Pupil Ranking Within Group (2017-18 actual costs): 66|88
% of Budgetary Cost Per Pupil (2017-18): 28.5%
Per Pupil Amount (2018-19 budget): $2,139
Per Pupil Ranking Within Group (2018-19 budget): 24|91
% of Budgetary Cost Per Pupil (2018-19): 13.4%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $14
Per Pupil Ranking Within Group (2016-17 actual costs): 7|87
% of Budgetary Cost Per Pupil (2016-17): 0.098%
Per Pupil Amount (2017-18 actual costs): $39
Per Pupil Ranking Within Group (2017-18 actual costs): 15|88
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $35
Per Pupil Ranking Within Group (2018-19 budget): 30|91
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,731
Per Pupil Ranking Within Group (2016-17 actual costs): 34|87
% of Budgetary Cost Per Pupil (2016-17): 11.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.82%
Per Pupil Amount (2017-18 actual costs): $3,936
Per Pupil Ranking Within Group (2017-18 actual costs): 81|88
% of Budgetary Cost Per Pupil (2017-18): 25.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 90.61%
Per Pupil Amount (2018-19 budget): $1,677
Per Pupil Ranking Within Group (2018-19 budget): 41|91
% of Budgetary Cost Per Pupil (2018-19): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 78.4%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,641
Per Pupil Ranking Within Group (2016-17 actual costs): 25|87
% of Budgetary Cost Per Pupil (2016-17): 11.1%
Per Pupil Amount (2017-18 actual costs): $2,833
Per Pupil Ranking Within Group (2017-18 actual costs): 58|88
% of Budgetary Cost Per Pupil (2017-18): 18.6%
Per Pupil Amount (2018-19 budget): $1,552
Per Pupil Ranking Within Group (2018-19 budget): 36|91
% of Budgetary Cost Per Pupil (2018-19): 9.7%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $141
Per Pupil Ranking Within Group (2016-17 actual costs): 4|87
% of Budgetary Cost Per Pupil (2016-17): 1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 8.59%
Per Pupil Amount (2017-18 actual costs): $1,037
Per Pupil Ranking Within Group (2017-18 actual costs): 45|88
% of Budgetary Cost Per Pupil (2017-18): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 36.6%
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): $139
Per Pupil Ranking Within Group (2016-17 actual costs): 12|87
% of Budgetary Cost Per Pupil (2016-17): 0.9%
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): $71
Per Pupil Ranking Within Group (2016-17 actual costs): 6|87
% of Budgetary Cost Per Pupil (2016-17): 0.5%
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): 28.2%
% of Total Salaries (2017-18): 26%
% of Total Salaries (2018-19): 29.7%
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): 11.5
Ratio Ranking Within Group (2017-18): 53|88
Median Teacher Salary (2017-18): $66,090
Salary Ranking Within Group (2017-18): 85|88
Student to Teacher Ratio (2018-19): 11.0
Ratio Ranking Within Group (2018-19): 64|91
Median Teacher Salary (2018-19): $62,294
Salary Ranking Within Group (2018-19): 77|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 92.3
Ratio Ranking Within Group (2017-18): 70|88
Median Support Service Salary (2017-18): $71,120
Salary Ranking Within Group (2017-18): 72|88
Student to Support Service Ratio (2018-19): 94.4
Ratio Ranking Within Group (2018-19): 70|91
Median Support Service Salary (2018-19): $71,120
Salary Ranking (2018-19): 74|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 276.9
Ratio Ranking Within Group (2017-18): 7|88
Median Administrator Salary (2017-18): $75,500
Salary Ranking Within Group (2017-18): 12|88
Student to Administrator Ratio (2018-19): 276.9
Ratio Ranking Within Group (2018-19): 10|91
Median Administrator Salary (2018-19): $10,250
Salary Ranking Within Group (2018-19): 2|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 28.1
Faculty to Administrator Ranking Within Group (2017-18): 3|88
Faculty to Administrator Ratio (2018-19): 29.2
Faculty to Administrator Ranking Within Group (2018-19): 7|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $851,152
2016-17 Actual: $7,586
General Fund Balance (2017-18): $858,738
2017-18 Actual: $-204,329
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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