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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: New Horizons Comm. Cs (7290)
Operating Type Charter Pupils
County: Essex
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $8,621,402
2016-17 Average Daily Enroll plus Sent Pupils: 494
2016-17 Costs Amount per Pupil: $17,463
2017-18 Total Spending: $9,188,305
2017-18 Average Daily Enroll plus Sent Pupils: 591
2017-18 Costs Amount per Pupil: $15,555
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $15,555
Revenue Sources, State: 82.1%
Revenue Sources, Local Taxes: 11.8%
Revenue Sources, Federal: 6.1%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 12.8
  Student/Support Ratio: 295.5
  Student/Administrator Ratio: 147.8
10/15/18 % of Classified Students to Total Students: 6.6%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,709
2016-17 Actual Costs Rank Within Group per Pupil: 23|87
2017-18 Actual Costs Amount per Pupil: $11,554
2017-18 Actual Costs Rank Within Group per Pupil: 16|88
2018-19 Budgeted Costs Amount Per Pupil: $13,566
2018-19 Budgeted Costs Rank Within Group Per Pupil: 40|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,245
Per Pupil Ranking Within Group (2016-17 actual costs): 28|87
% of Budgetary Cost Per Pupil (2016-17): 53.3%
Per Pupil Amount (2017-18 actual costs): $6,155
Per Pupil Ranking Within Group (2017-18 actual costs): 26|88
% of Budgetary Cost Per Pupil (2017-18): 53.3%
Per Pupil Amount (2018-19 budget): $7,502
Per Pupil Ranking Within Group (2018-19 budget): 49|91
% of Budgetary Cost Per Pupil (2018-19): 55.3%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,611
Per Pupil Ranking Within Group (2016-17 actual costs): 33|87
% of Budgetary Cost Per Pupil (2016-17): 47.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 89.85%
Per Pupil Amount (2017-18 actual costs): $5,699
Per Pupil Ranking Within Group (2017-18 actual costs): 34|88
% of Budgetary Cost Per Pupil (2017-18): 49.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.59%
Per Pupil Amount (2018-19 budget): $6,677
Per Pupil Ranking Within Group (2018-19 budget): 55|91
% of Budgetary Cost Per Pupil (2018-19): 49.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 89%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $338
Per Pupil Ranking Within Group (2016-17 actual costs): 50|87
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Per Pupil Amount (2017-18 actual costs): $179
Per Pupil Ranking Within Group (2017-18 actual costs): 21|88
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $589
Per Pupil Ranking Within Group (2018-19 budget): 75|91
% of Budgetary Cost Per Pupil (2018-19): 4.3%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $295
Per Pupil Ranking Within Group (2016-17 actual costs): 41|87
% of Budgetary Cost Per Pupil (2016-17): 2.5%
Per Pupil Amount (2017-18 actual costs): $277
Per Pupil Ranking Within Group (2017-18 actual costs): 40|88
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $236
Per Pupil Ranking Within Group (2018-19 budget): 30|91
% of Budgetary Cost Per Pupil (2018-19): 1.7%
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): $2,342
Per Pupil Ranking Within Group (2018-19 budget): 68|91
% of Budgetary Cost Per Pupil (2018-19): 17.3%
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): 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): $901
Per Pupil Ranking Within Group (2018-19 budget): 26|91
% of Budgetary Cost Per Pupil (2018-19): 6.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 38.47%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $3,246
Per Pupil Ranking Within Group (2016-17 actual costs): 43|87
% of Budgetary Cost Per Pupil (2016-17): 27.7%
Per Pupil Amount (2017-18 actual costs): $3,123
Per Pupil Ranking Within Group (2017-18 actual costs): 47|88
% of Budgetary Cost Per Pupil (2017-18): 27%
Per Pupil Amount (2018-19 budget): $3,159
Per Pupil Ranking Within Group (2018-19 budget): 65|91
% of Budgetary Cost Per Pupil (2018-19): 23.3%
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): $61
Per Pupil Ranking Within Group (2018-19 budget): 48|91
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,632
Per Pupil Ranking Within Group (2016-17 actual costs): 60|87
% of Budgetary Cost Per Pupil (2016-17): 22.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.08%
Per Pupil Amount (2017-18 actual costs): $2,366
Per Pupil Ranking Within Group (2017-18 actual costs): 55|88
% of Budgetary Cost Per Pupil (2017-18): 20.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 75.76%
Per Pupil Amount (2018-19 budget): $2,116
Per Pupil Ranking Within Group (2018-19 budget): 60|91
% of Budgetary Cost Per Pupil (2018-19): 15.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 66.98%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,218
Per Pupil Ranking Within Group (2016-17 actual costs): 46|87
% of Budgetary Cost Per Pupil (2016-17): 18.9%
Per Pupil Amount (2017-18 actual costs): $2,275
Per Pupil Ranking Within Group (2017-18 actual costs): 44|88
% of Budgetary Cost Per Pupil (2017-18): 19.7%
Per Pupil Amount (2018-19 budget): $433
Per Pupil Ranking Within Group (2018-19 budget): 9|91
% of Budgetary Cost Per Pupil (2018-19): 3.2%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $427
Per Pupil Ranking Within Group (2016-17 actual costs): 21|87
% of Budgetary Cost Per Pupil (2016-17): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 19.25%
Per Pupil Amount (2017-18 actual costs): $696
Per Pupil Ranking Within Group (2017-18 actual costs): 32|88
% of Budgetary Cost Per Pupil (2017-18): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 30.59%
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): 25.8%
% of Total Salaries (2017-18): 21.8%
% of Total Salaries (2018-19): 23%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $275
Per Pupil Costs (2017-18): $447
Per Pupil Costs (2018-19): $744
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.8
Ratio Ranking Within Group (2017-18): 39|88
Median Teacher Salary (2017-18): $54,866
Salary Ranking Within Group (2017-18): 56|88
Student to Teacher Ratio (2018-19): 16.9
Ratio Ranking Within Group (2018-19): 16|91
Median Teacher Salary (2018-19): $55,913
Salary Ranking Within Group (2018-19): 58|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 295.5
Ratio Ranking Within Group (2017-18): 12|88
Median Support Service Salary (2017-18): $60,553
Salary Ranking Within Group (2017-18): 46|88
Student to Support Service Ratio (2018-19): 271.6
Ratio Ranking Within Group (2018-19): 13|91
Median Support Service Salary (2018-19): $30,000
Salary Ranking (2018-19): 4|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 147.8
Ratio Ranking Within Group (2017-18): 21|88
Median Administrator Salary (2017-18): $114,536
Salary Ranking Within Group (2017-18): 68|88
Student to Administrator Ratio (2018-19): 157.9
Ratio Ranking Within Group (2018-19): 25|91
Median Administrator Salary (2018-19): $100,000
Salary Ranking Within Group (2018-19): 57|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.0
Faculty to Administrator Ranking Within Group (2017-18): 32|88
Faculty to Administrator Ratio (2018-19): 9.9
Faculty to Administrator Ranking Within Group (2018-19): 42|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $214,234
2016-17 Actual: $867,320
General Fund Balance (2017-18): $1,081,554
2017-18 Actual: $458,102
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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