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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: Robert Treat Academy Cs (7730)
Operating Type Charter Pupils
County: Essex
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $11,697,166
2016-17 Average Daily Enroll plus Sent Pupils: 682
2016-17 Costs Amount per Pupil: $17,161
2017-18 Total Spending: $12,340,030
2017-18 Average Daily Enroll plus Sent Pupils: 678
2017-18 Costs Amount per Pupil: $18,214
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,214
Revenue Sources, State: 82%
Revenue Sources, Local Taxes: 12.2%
Revenue Sources, Federal: 5.8%
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: 180.8
  Student/Administrator Ratio: 147.4
10/15/18 % of Classified Students to Total Students: 4.87%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,320
2016-17 Actual Costs Rank Within Group per Pupil: 57|87
2017-18 Actual Costs Amount per Pupil: $14,637
2017-18 Actual Costs Rank Within Group per Pupil: 55|88
2018-19 Budgeted Costs Amount Per Pupil: $14,392
2018-19 Budgeted Costs Rank Within Group Per Pupil: 49|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,359
Per Pupil Ranking Within Group (2016-17 actual costs): 53|87
% of Budgetary Cost Per Pupil (2016-17): 51.4%
Per Pupil Amount (2017-18 actual costs): $7,443
Per Pupil Ranking Within Group (2017-18 actual costs): 54|88
% of Budgetary Cost Per Pupil (2017-18): 50.8%
Per Pupil Amount (2018-19 budget): $7,503
Per Pupil Ranking Within Group (2018-19 budget): 50|91
% of Budgetary Cost Per Pupil (2018-19): 52.1%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,209
Per Pupil Ranking Within Group (2016-17 actual costs): 51|87
% of Budgetary Cost Per Pupil (2016-17): 43.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 84.37%
Per Pupil Amount (2017-18 actual costs): $6,304
Per Pupil Ranking Within Group (2017-18 actual costs): 49|88
% of Budgetary Cost Per Pupil (2017-18): 43.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 84.7%
Per Pupil Amount (2018-19 budget): $6,211
Per Pupil Ranking Within Group (2018-19 budget): 38|91
% of Budgetary Cost Per Pupil (2018-19): 43.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 82.78%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $912
Per Pupil Ranking Within Group (2016-17 actual costs): 84|87
% of Budgetary Cost Per Pupil (2016-17): 6.4%
Per Pupil Amount (2017-18 actual costs): $861
Per Pupil Ranking Within Group (2017-18 actual costs): 84|88
% of Budgetary Cost Per Pupil (2017-18): 5.9%
Per Pupil Amount (2018-19 budget): $1,195
Per Pupil Ranking Within Group (2018-19 budget): 87|91
% of Budgetary Cost Per Pupil (2018-19): 8.3%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $238
Per Pupil Ranking Within Group (2016-17 actual costs): 34|87
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $279
Per Pupil Ranking Within Group (2017-18 actual costs): 41|88
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $97
Per Pupil Ranking Within Group (2018-19 budget): 7|91
% of Budgetary Cost Per Pupil (2018-19): 0.7%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,389
Per Pupil Ranking Within Group (2016-17 actual costs): 40|87
% of Budgetary Cost Per Pupil (2016-17): 16.7%
Per Pupil Amount (2017-18 actual costs): $2,669
Per Pupil Ranking Within Group (2017-18 actual costs): 44|88
% of Budgetary Cost Per Pupil (2017-18): 18.2%
Per Pupil Amount (2018-19 budget): $2,425
Per Pupil Ranking Within Group (2018-19 budget): 75|91
% of Budgetary Cost Per Pupil (2018-19): 16.9%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,523
Per Pupil Ranking Within Group (2016-17 actual costs): 36|87
% of Budgetary Cost Per Pupil (2016-17): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 63.75%
Per Pupil Amount (2017-18 actual costs): $1,615
Per Pupil Ranking Within Group (2017-18 actual costs): 40|88
% of Budgetary Cost Per Pupil (2017-18): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 60.51%
Per Pupil Amount (2018-19 budget): $1,430
Per Pupil Ranking Within Group (2018-19 budget): 62|91
% of Budgetary Cost Per Pupil (2018-19): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 58.97%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,385
Per Pupil Ranking Within Group (2016-17 actual costs): 20|87
% of Budgetary Cost Per Pupil (2016-17): 16.7%
Per Pupil Amount (2017-18 actual costs): $2,283
Per Pupil Ranking Within Group (2017-18 actual costs): 20|88
% of Budgetary Cost Per Pupil (2017-18): 15.6%
Per Pupil Amount (2018-19 budget): $2,142
Per Pupil Ranking Within Group (2018-19 budget): 25|91
% of Budgetary Cost Per Pupil (2018-19): 14.9%
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): $73
Per Pupil Ranking Within Group (2018-19 budget): 61|91
% of Budgetary Cost Per Pupil (2018-19): 0.5%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,617
Per Pupil Ranking Within Group (2016-17 actual costs): 26|87
% of Budgetary Cost Per Pupil (2016-17): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 67.8%
Per Pupil Amount (2017-18 actual costs): $1,603
Per Pupil Ranking Within Group (2017-18 actual costs): 30|88
% of Budgetary Cost Per Pupil (2017-18): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 70.21%
Per Pupil Amount (2018-19 budget): $1,623
Per Pupil Ranking Within Group (2018-19 budget): 36|91
% of Budgetary Cost Per Pupil (2018-19): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 75.77%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,187
Per Pupil Ranking Within Group (2016-17 actual costs): 44|87
% of Budgetary Cost Per Pupil (2016-17): 15.3%
Per Pupil Amount (2017-18 actual costs): $2,243
Per Pupil Ranking Within Group (2017-18 actual costs): 42|88
% of Budgetary Cost Per Pupil (2017-18): 15.3%
Per Pupil Amount (2018-19 budget): $2,323
Per Pupil Ranking Within Group (2018-19 budget): 77|91
% of Budgetary Cost Per Pupil (2018-19): 16.1%
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): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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.
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): 29.1%
% of Total Salaries (2017-18): 30.7%
% of Total Salaries (2018-19): 32.2%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $43
Per Pupil Costs (2017-18): $493
Per Pupil Costs (2018-19): $73
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): $60,990
Salary Ranking Within Group (2017-18): 73|88
Student to Teacher Ratio (2018-19): 14.6
Ratio Ranking Within Group (2018-19): 30|91
Median Teacher Salary (2018-19): $58,767
Salary Ranking Within Group (2018-19): 70|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 180.8
Ratio Ranking Within Group (2017-18): 29|88
Median Support Service Salary (2017-18): $44,200
Salary Ranking Within Group (2017-18): 9|88
Student to Support Service Ratio (2018-19): 148.3
Ratio Ranking Within Group (2018-19): 43|91
Median Support Service Salary (2018-19): $62,220
Salary Ranking (2018-19): 52|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 147.4
Ratio Ranking Within Group (2017-18): 23|88
Median Administrator Salary (2017-18): $107,406
Salary Ranking Within Group (2017-18): 56|88
Student to Administrator Ratio (2018-19): 148.3
Ratio Ranking Within Group (2018-19): 27|91
Median Administrator Salary (2018-19): $124,873
Salary Ranking Within Group (2018-19): 79|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.2
Faculty to Administrator Ranking Within Group (2017-18): 42|88
Faculty to Administrator Ratio (2018-19): 11.2
Faculty to Administrator Ranking Within Group (2018-19): 32|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $838,450
2016-17 Actual: $104,193
General Fund Balance (2017-18): $942,643
2017-18 Actual: $-331,669
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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