Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: CUMBERLAND CO VOCATIONAL (995)
Operating Type VOC
County: CUMBERLAND
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $7,165,676
2008-09 Average Daily Enroll plus Sent Pupils: 413.7
2008-09 Costs Amount per Pupil: $17,321
2008-09 Costs Rank Within Group per Pupil: 8
2009-10 Total Spending: $7,254,155
2009-10 Average Daily Enroll plus Sent Pupils: 744.2
2009-10 Costs Amount per Pupil: $9,748
2009-10 Costs Rank Within Group per Pupil: 2
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $9,748
Revenue Sources, State: 36.6%
Revenue Sources, Local Taxes: 37.8%
Revenue Sources, Federal: 14.2%
Revenue Sources, Tuition: 11.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 25
  Student/Support Ratio: 124.8
  Student/Administrator Ratio: 129.8
10/15/09 % of Classified Students to Total Students: 16.5%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $16,420
2008-09 Actual Costs Rank Within Group per Pupil: 11
2009-10 Actual Costs Amount per Pupil: $9,505
2009-10 Actual Costs Rank Within Group per Pupil: 2
2010-11 Budgeted Costs Amount Per Pupil: $12,259
2010-11 Budgeted Costs Rank Within Group Per Pupil: 5
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,044
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 49%
Per Pupil Amount (2009-10 actual costs): $5,008
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 52.7%
Per Pupil Amount (2010-11 budget): $6,184
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 50.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,135
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 43.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 88.7%
Per Pupil Amount (2009-10 actual costs): $4,405
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 46.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 88%
Per Pupil Amount (2010-11 budget): $5,232
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 42.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 84.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $686
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 4.2%
Per Pupil Amount (2009-10 actual costs): $514
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 5.4%
Per Pupil Amount (2010-11 budget): $751
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 6.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $223
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $89
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $201
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,948
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 11.9%
Per Pupil Amount (2009-10 actual costs): $957
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 budget): $1,373
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 11.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,845
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 94.7%
Per Pupil Amount (2009-10 actual costs): $877
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 91.6%
Per Pupil Amount (2010-11 budget): $1,194
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $3,739
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 22.8%
Per Pupil Amount (2009-10 actual costs): $1,973
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 20.8%
Per Pupil Amount (2010-11 budget): $2,623
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 21.4%
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): $29
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $59
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $3,111
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 18.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.2%
Per Pupil Amount (2009-10 actual costs): $1,735
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 18.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 87.9%
Per Pupil Amount (2010-11 budget): $2,177
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 17.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,643
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 16.1%
Per Pupil Amount (2009-10 actual costs): $1,533
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 16.1%
Per Pupil Amount (2010-11 budget): $1,975
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 16.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $920
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 34.8%
Per Pupil Amount (2009-10 actual costs): $628
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 41%
Per Pupil Amount (2010-11 budget): $641
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 32.5%
Board Contributions to the Food Service Program (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): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $8
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $69
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $33
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $77
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 25.7%
% of Total Salaries (2009-10): 24.7%
% of Total Salaries (2010-11): 31.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $395
Per Pupil Costs (2009-10): $191
Per Pupil Costs (2010-11): $161
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 25
Ratio Ranking Within Group (2009-10): 2
Teacher Salary (2009-10): $66,455
Salary Ranking Within Group (2009-10): 16
Student to Teacher Ratio (2010-11): 25.9
Ratio Ranking Within Group (2010-11): 2
Teacher Salary (2010-11): $70,987
Salary Ranking Within Group (2010-11): 18
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 124.8
Ratio Ranking Within Group (2009-10): 6
Support Service Salary (2009-10): $55,942
Salary Ranking Within Group (2009-10): 3
Student to Support Service Ratio (2010-11): 153.9
Ratio Ranking Within Group (2010-11): 1
Support Service Salary (2010-11): $60,458
Salary Ranking (2010-11): 5
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 129.8
Ratio Ranking Within Group (2009-10): 11
Administrator Salary (2009-10): $115,626
Salary Ranking Within Group (2009-10): 15
Student to Administrator Ratio (2010-11): 129.3
Ratio Ranking Within Group (2010-11): 11
Administrator Salary (2010-11): $119,962
Salary Ranking Within Group (2010-11): 15
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 6.2
Faculty to Administrator Ranking Within Group (2009-10): 18
Faculty to Administrator Ratio (2010-11): 5.8
Faculty to Administrator Ranking Within Group (2010-11): 19
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,278,042
2008-09 Actual: $515,052
General Fund Balance (2009-10): $2,793,094
2009-10 Actual: $-764,273
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $986,135
Actual Excess (2009-10): $33,859