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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: Middlesex Charter School (7896)
Operating Type Charter Pupils
County: Middlesex
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: N.R.
2016-17 Average Daily Enroll plus Sent Pupils: N.R.
2016-17 Costs Amount per Pupil: N.R.
2017-18 Total Spending: N.R.
2017-18 Average Daily Enroll plus Sent Pupils: N.R.
2017-18 Costs Amount per Pupil: N.R.
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: N.R.
Revenue Sources, State: N.R.
Revenue Sources, Local Taxes: N.R.
Revenue Sources, Federal: N.R.
Revenue Sources, Tuition: N.R.
Revenue Sources, Use of Fund Balance: N.R.
Revenue Sources, Other: N.R.
Fall 2017 Certified Staff:
  Student/Teacher Ratio: N.R.
  Student/Support Ratio: N.R.
  Student/Administrator Ratio: N.R.
10/15/18 % of Classified Students to Total Students: N.R.
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: N.R.
2016-17 Actual Costs Rank Within Group per Pupil: N.R.
2017-18 Actual Costs Amount per Pupil: N.R.
2017-18 Actual Costs Rank Within Group per Pupil: N.R.
2018-19 Budgeted Costs Amount Per Pupil: $12,077
2018-19 Budgeted Costs Rank Within Group Per Pupil: 21|91
Indicator 2: Total Classroom Instruction (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): $6,121
Per Pupil Ranking Within Group (2018-19 budget): 18|91
% of Budgetary Cost Per Pupil (2018-19): 50.7%
Indicator 3: Classroom Salaries and Benefits (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 Classroom Salaries and Benefits to Total Classroom Instruction 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.
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): N.R.
Per Pupil Amount (2018-19 budget): $5,243
Per Pupil Ranking Within Group (2018-19 budget): 14|91
% of Budgetary Cost Per Pupil (2018-19): 43.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 85.66%
Indicator 4: Classroom Supplies/Textbooks (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): $618
Per Pupil Ranking Within Group (2018-19 budget): 77|91
% of Budgetary Cost Per Pupil (2018-19): 5.1%
Indicator 5: Classroom Purchased Services/Other 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): $260
Per Pupil Ranking Within Group (2018-19 budget): 35|91
% of Budgetary Cost Per Pupil (2018-19): 2.1%
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): $1,501
Per Pupil Ranking Within Group (2018-19 budget): 26|91
% of Budgetary Cost Per Pupil (2018-19): 12.4%
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): $1,304
Per Pupil Ranking Within Group (2018-19 budget): 53|91
% of Budgetary Cost Per Pupil (2018-19): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 86.88%
Indicator 8: Total Administration (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): $2,184
Per Pupil Ranking Within Group (2018-19 budget): 28|91
% of Budgetary Cost Per Pupil (2018-19): 18.1%
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): $387
Per Pupil Ranking Within Group (2018-19 budget): 84|91
% of Budgetary Cost Per Pupil (2018-19): 3.2%
Indicator 9: Administration Salaries and Benefits (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 Salaries and Benefits for Administration (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 Salaries and Benfits for Administration (2017-18): N.R.
Per Pupil Amount (2018-19 budget): $1,626
Per Pupil Ranking Within Group (2018-19 budget): 37|91
% of Budgetary Cost Per Pupil (2018-19): 13.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 74.45%
Indicator 10: Total 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.
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): $2,271
Per Pupil Ranking Within Group (2018-19 budget): 74|91
% of Budgetary Cost Per Pupil (2018-19): 18.8%
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): N.R.
% of Total Salaries (2017-18): N.R.
% of Total Salaries (2018-19): 30.4%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): N.R.
Per Pupil Costs (2017-18): N.R.
Per Pupil Costs (2018-19): $322
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Teacher Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Student to Teacher Ratio (2018-19): 9.0
Ratio Ranking Within Group (2018-19): 85|91
Median Teacher Salary (2018-19): $46,000
Salary Ranking Within Group (2018-19): 7|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Support Service Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Student to Support Service Ratio (2018-19): 85.5
Ratio Ranking Within Group (2018-19): 74|91
Median Support Service Salary (2018-19): $23,006
Salary Ranking (2018-19): 2|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Administrator Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Student to Administrator Ratio (2018-19): 470.0
Ratio Ranking Within Group (2018-19): 5|91
Median Administrator Salary (2018-19): $7,820
Salary Ranking Within Group (2018-19): 1|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): N.R.
Faculty to Administrator Ranking Within Group (2017-18): N.R.
Faculty to Administrator Ratio (2018-19): 58.0
Faculty to Administrator Ranking Within Group (2018-19): 2|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): 0
2016-17 Actual: 0
General Fund Balance (2017-18): 0
2017-18 Actual: 0
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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