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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: Maria L. Varisco-Rogers Cs (7735)
Operating Type Charter Pupils
County: Essex
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $10,486,666
2016-17 Average Daily Enroll plus Sent Pupils: 540
2016-17 Costs Amount per Pupil: $19,420
2017-18 Total Spending: $11,451,128
2017-18 Average Daily Enroll plus Sent Pupils: 540
2017-18 Costs Amount per Pupil: $21,222
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,222
Revenue Sources, State: 83.6%
Revenue Sources, Local Taxes: 11.2%
Revenue Sources, Federal: 5.2%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 10
  Student/Support Ratio: 270
  Student/Administrator Ratio: 60
10/15/18 % of Classified Students to Total Students: 5%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,903
2016-17 Actual Costs Rank Within Group per Pupil: 72|87
2017-18 Actual Costs Amount per Pupil: $16,755
2017-18 Actual Costs Rank Within Group per Pupil: 77|88
2018-19 Budgeted Costs Amount Per Pupil: $17,323
2018-19 Budgeted Costs Rank Within Group Per Pupil: 83|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,972
Per Pupil Ranking Within Group (2016-17 actual costs): 61|87
% of Budgetary Cost Per Pupil (2016-17): 50.1%
Per Pupil Amount (2017-18 actual costs): $8,073
Per Pupil Ranking Within Group (2017-18 actual costs): 61|88
% of Budgetary Cost Per Pupil (2017-18): 48.2%
Per Pupil Amount (2018-19 budget): $9,680
Per Pupil Ranking Within Group (2018-19 budget): 82|91
% of Budgetary Cost Per Pupil (2018-19): 55.9%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,389
Per Pupil Ranking Within Group (2016-17 actual costs): 66|87
% of Budgetary Cost Per Pupil (2016-17): 46.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.69%
Per Pupil Amount (2017-18 actual costs): $7,580
Per Pupil Ranking Within Group (2017-18 actual costs): 69|88
% of Budgetary Cost Per Pupil (2017-18): 45.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.89%
Per Pupil Amount (2018-19 budget): $8,764
Per Pupil Ranking Within Group (2018-19 budget): 81|91
% of Budgetary Cost Per Pupil (2018-19): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.54%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $374
Per Pupil Ranking Within Group (2016-17 actual costs): 56|87
% of Budgetary Cost Per Pupil (2016-17): 2.3%
Per Pupil Amount (2017-18 actual costs): $313
Per Pupil Ranking Within Group (2017-18 actual costs): 42|88
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $369
Per Pupil Ranking Within Group (2018-19 budget): 46|91
% of Budgetary Cost Per Pupil (2018-19): 2.1%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $209
Per Pupil Ranking Within Group (2016-17 actual costs): 27|87
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $180
Per Pupil Ranking Within Group (2017-18 actual costs): 33|88
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $547
Per Pupil Ranking Within Group (2018-19 budget): 63|91
% of Budgetary Cost Per Pupil (2018-19): 3.2%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,457
Per Pupil Ranking Within Group (2016-17 actual costs): 30|87
% of Budgetary Cost Per Pupil (2016-17): 9.2%
Per Pupil Amount (2017-18 actual costs): $1,329
Per Pupil Ranking Within Group (2017-18 actual costs): 37|88
% of Budgetary Cost Per Pupil (2017-18): 7.9%
Per Pupil Amount (2018-19 budget): $2,205
Per Pupil Ranking Within Group (2018-19 budget): 63|91
% of Budgetary Cost Per Pupil (2018-19): 12.7%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,394
Per Pupil Ranking Within Group (2016-17 actual costs): 33|87
% of Budgetary Cost Per Pupil (2016-17): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 95.68%
Per Pupil Amount (2017-18 actual costs): $1,280
Per Pupil Ranking Within Group (2017-18 actual costs): 37|88
% of Budgetary Cost Per Pupil (2017-18): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 96.31%
Per Pupil Amount (2018-19 budget): $1,510
Per Pupil Ranking Within Group (2018-19 budget): 66|91
% of Budgetary Cost Per Pupil (2018-19): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 68.48%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $4,458
Per Pupil Ranking Within Group (2016-17 actual costs): 64|87
% of Budgetary Cost Per Pupil (2016-17): 28%
Per Pupil Amount (2017-18 actual costs): $5,173
Per Pupil Ranking Within Group (2017-18 actual costs): 75|88
% of Budgetary Cost Per Pupil (2017-18): 30.9%
Per Pupil Amount (2018-19 budget): $3,859
Per Pupil Ranking Within Group (2018-19 budget): 78|91
% of Budgetary Cost Per Pupil (2018-19): 22.3%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $47
Per Pupil Ranking Within Group (2016-17 actual costs): 21|87
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $7
Per Pupil Ranking Within Group (2017-18 actual costs): 2|88
% of Budgetary Cost Per Pupil (2017-18): 0.044%
Per Pupil Amount (2018-19 budget): $27
Per Pupil Ranking Within Group (2018-19 budget): 21|91
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $3,399
Per Pupil Ranking Within Group (2016-17 actual costs): 70|87
% of Budgetary Cost Per Pupil (2016-17): 21.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76.25%
Per Pupil Amount (2017-18 actual costs): $4,155
Per Pupil Ranking Within Group (2017-18 actual costs): 82|88
% of Budgetary Cost Per Pupil (2017-18): 24.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 80.32%
Per Pupil Amount (2018-19 budget): $3,405
Per Pupil Ranking Within Group (2018-19 budget): 86|91
% of Budgetary Cost Per Pupil (2018-19): 19.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 88.24%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,017
Per Pupil Ranking Within Group (2016-17 actual costs): 39|87
% of Budgetary Cost Per Pupil (2016-17): 12.7%
Per Pupil Amount (2017-18 actual costs): $2,181
Per Pupil Ranking Within Group (2017-18 actual costs): 38|88
% of Budgetary Cost Per Pupil (2017-18): 13%
Per Pupil Amount (2018-19 budget): $1,579
Per Pupil Ranking Within Group (2018-19 budget): 39|91
% of Budgetary Cost Per Pupil (2018-19): 9.1%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $533
Per Pupil Ranking Within Group (2016-17 actual costs): 23|87
% of Budgetary Cost Per Pupil (2016-17): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 26.43%
Per Pupil Amount (2017-18 actual costs): $452
Per Pupil Ranking Within Group (2017-18 actual costs): 20|88
% of Budgetary Cost Per Pupil (2017-18): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 20.72%
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): 31.6%
% of Total Salaries (2017-18): 33.1%
% of Total Salaries (2018-19): 28%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $5
Per Pupil Costs (2018-19): $9
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.0
Ratio Ranking Within Group (2017-18): 71|88
Median Teacher Salary (2017-18): $56,425
Salary Ranking Within Group (2017-18): 63|88
Student to Teacher Ratio (2018-19): 10.0
Ratio Ranking Within Group (2018-19): 80|91
Median Teacher Salary (2018-19): $53,400
Salary Ranking Within Group (2018-19): 38|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 270.0
Ratio Ranking Within Group (2017-18): 17|88
Median Support Service Salary (2017-18): $74,173
Salary Ranking Within Group (2017-18): 77|88
Student to Support Service Ratio (2018-19): 186.0
Ratio Ranking Within Group (2018-19): 33|91
Median Support Service Salary (2018-19): $57,475
Salary Ranking (2018-19): 34|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 60.0
Ratio Ranking Within Group (2017-18): 74|88
Median Administrator Salary (2017-18): $120,861
Salary Ranking Within Group (2017-18): 76|88
Student to Administrator Ratio (2018-19): 62.0
Ratio Ranking Within Group (2018-19): 78|91
Median Administrator Salary (2018-19): $124,540
Salary Ranking Within Group (2018-19): 78|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 6.2
Faculty to Administrator Ranking Within Group (2017-18): 72|88
Faculty to Administrator Ratio (2018-19): 6.6
Faculty to Administrator Ranking Within Group (2018-19): 71|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,972,145
2016-17 Actual: $80,484
General Fund Balance (2017-18): $2,052,629
2017-18 Actual: $-377,752
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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