Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: BURLINGTON CO SPEC SERV (605)
Operating Type CSSD
County: BURLINGTON
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $43,910,361
2008-09 Average Daily Enroll plus Sent Pupils: 936.5
2008-09 Costs Amount per Pupil: $46,886
2008-09 Costs Rank Within Group per Pupil: 4
2009-10 Total Spending: $43,326,171
2009-10 Average Daily Enroll plus Sent Pupils: 873.7
2009-10 Costs Amount per Pupil: $49,588
2009-10 Costs Rank Within Group per Pupil: 5
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $49,588
Revenue Sources, State: 6.9%
Revenue Sources, Local Taxes: 14%
Revenue Sources, Federal: 0.6%
Revenue Sources, Tuition: 78.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 6.6
  Student/Support Ratio: 16.8
  Student/Administrator Ratio: 65.3
10/15/09 % of Classified Students to Total Students: 98.9%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $41,342
2008-09 Actual Costs Rank Within Group per Pupil: 4
2009-10 Actual Costs Amount per Pupil: $44,996
2009-10 Actual Costs Rank Within Group per Pupil: 5
2010-11 Budgeted Costs Amount Per Pupil: $51,096
2010-11 Budgeted Costs Rank Within Group Per Pupil: 5
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $31,252
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 75.6%
Per Pupil Amount (2009-10 actual costs): $33,770
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 75.1%
Per Pupil Amount (2010-11 budget): $31,574
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 61.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $30,685
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 74.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 98.2%
Per Pupil Amount (2009-10 actual costs): $33,126
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 73.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 98.1%
Per Pupil Amount (2010-11 budget): $30,832
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 60.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $399
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $343
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $595
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $168
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $301
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $148
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $998
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 2.4%
Per Pupil Amount (2009-10 actual costs): $1,279
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 budget): $8,682
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 17%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $870
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 2.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 87.2%
Per Pupil Amount (2009-10 actual costs): $1,076
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 2.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.1%
Per Pupil Amount (2010-11 budget): $8,525
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 16.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 98.2%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $4,108
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 9.9%
Per Pupil Amount (2009-10 actual costs): $4,898
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 budget): $5,008
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Legal Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $43
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $48
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $3,347
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 81.5%
Per Pupil Amount (2009-10 actual costs): $3,783
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 77.2%
Per Pupil Amount (2010-11 budget): $3,984
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $3,653
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 8.8%
Per Pupil Amount (2009-10 actual costs): $3,961
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 8.8%
Per Pupil Amount (2010-11 budget): $4,782
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 9.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,936
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 53%
Per Pupil Amount (2009-10 actual costs): $2,102
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 53.1%
Per Pupil Amount (2010-11 budget): $2,369
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 49.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $744
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $796
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 budget): $725
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $122
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $183
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $161
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 42.2%
% of Total Salaries (2009-10): 44.3%
% of Total Salaries (2010-11): 50.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 6.6
Ratio Ranking Within Group (2009-10): 1
Teacher Salary (2009-10): $72,707
Salary Ranking Within Group (2009-10): 7
Student to Teacher Ratio (2010-11): 6.6
Ratio Ranking Within Group (2010-11): 1
Teacher Salary (2010-11): $77,983
Salary Ranking Within Group (2010-11): 7
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 16.8
Ratio Ranking Within Group (2009-10): 1
Support Service Salary (2009-10): $68,148
Salary Ranking Within Group (2009-10): 4
Student to Support Service Ratio (2010-11): 15.8
Ratio Ranking Within Group (2010-11): 1
Support Service Salary (2010-11): $72,470
Salary Ranking (2010-11): 4
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 65.3
Ratio Ranking Within Group (2009-10): 2
Administrator Salary (2009-10): $101,849
Salary Ranking Within Group (2009-10): 6
Student to Administrator Ratio (2010-11): 68.6
Ratio Ranking Within Group (2010-11): 1
Administrator Salary (2010-11): $98,613
Salary Ranking Within Group (2010-11): 3
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.8
Faculty to Administrator Ranking Within Group (2009-10): 4
Faculty to Administrator Ratio (2010-11): 14.8
Faculty to Administrator Ranking Within Group (2010-11): 3
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $6,627,506
2008-09 Actual: $-1,559,173
General Fund Balance (2009-10): $5,068,333
2009-10 Actual: $463,100
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0