Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: SALEM CO SPECIAL SERVICE (4635)
Operating Type CSSD
County: SALEM
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $3,885,152
2008-09 Average Daily Enroll plus Sent Pupils: 118.8
2008-09 Costs Amount per Pupil: $32,717
2008-09 Costs Rank Within Group per Pupil: 1
2009-10 Total Spending: $5,080,631
2009-10 Average Daily Enroll plus Sent Pupils: 139.7
2009-10 Costs Amount per Pupil: $36,371
2009-10 Costs Rank Within Group per Pupil: 1
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $36,371
Revenue Sources, State: 12.3%
Revenue Sources, Local Taxes: 16.9%
Revenue Sources, Federal: 0.3%
Revenue Sources, Tuition: 70.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 4.8
  Student/Support Ratio: 4.9
  Student/Administrator Ratio: 29.3
10/15/09 % of Classified Students to Total Students: 88.6%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $25,652
2008-09 Actual Costs Rank Within Group per Pupil: 1
2009-10 Actual Costs Amount per Pupil: $27,559
2009-10 Actual Costs Rank Within Group per Pupil: 1
2010-11 Budgeted Costs Amount Per Pupil: $36,123
2010-11 Budgeted Costs Rank Within Group Per Pupil: 1
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $14,501
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 56.5%
Per Pupil Amount (2009-10 actual costs): $18,048
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 65.5%
Per Pupil Amount (2010-11 budget): $21,972
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 60.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $13,979
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.4%
Per Pupil Amount (2009-10 actual costs): $16,585
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.9%
Per Pupil Amount (2010-11 budget): $20,781
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 57.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $302
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $1,219
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 4.4%
Per Pupil Amount (2010-11 budget): $579
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $220
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $245
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $612
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,286
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 8.9%
Per Pupil Amount (2009-10 actual costs): $1,988
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 7.2%
Per Pupil Amount (2010-11 budget): $3,135
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 8.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,976
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 86.4%
Per Pupil Amount (2009-10 actual costs): $1,705
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 6.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85.8%
Per Pupil Amount (2010-11 budget): $2,679
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.5%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $5,131
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 20%
Per Pupil Amount (2009-10 actual costs): $3,059
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 11.1%
Per Pupil Amount (2010-11 budget): $6,295
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 17.4%
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): $9
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $36
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $4,230
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 16.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.4%
Per Pupil Amount (2009-10 actual costs): $2,228
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 72.8%
Per Pupil Amount (2010-11 budget): $5,308
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 14.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $3,638
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 14.2%
Per Pupil Amount (2009-10 actual costs): $4,394
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 15.9%
Per Pupil Amount (2010-11 budget): $4,620
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $13
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $10
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $17
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 0.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $80
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): $70
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): $82
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Extracurricular Costs (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): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 32.4%
% of Total Salaries (2009-10): 39.1%
% of Total Salaries (2010-11): 33.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $379
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 4.8
Ratio Ranking Within Group (2009-10): 6
Teacher Salary (2009-10): $50,184
Salary Ranking Within Group (2009-10): 2
Student to Teacher Ratio (2010-11): 5.3
Ratio Ranking Within Group (2010-11): 6
Teacher Salary (2010-11): $47,832
Salary Ranking Within Group (2010-11): 1
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 4.9
Ratio Ranking Within Group (2009-10): 8
Support Service Salary (2009-10): $52,066
Salary Ranking Within Group (2009-10): 3
Student to Support Service Ratio (2010-11): 6.2
Ratio Ranking Within Group (2010-11): 7
Support Service Salary (2010-11): $54,901
Salary Ranking (2010-11): 3
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 29.3
Ratio Ranking Within Group (2009-10): 8
Administrator Salary (2009-10): $86,700
Salary Ranking Within Group (2009-10): 2
Student to Administrator Ratio (2010-11): 34.1
Ratio Ranking Within Group (2010-11): 7
Administrator Salary (2010-11): $89,301
Salary Ranking Within Group (2010-11): 2
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.2
Faculty to Administrator Ranking Within Group (2009-10): 5
Faculty to Administrator Ratio (2010-11): 11.9
Faculty to Administrator Ranking Within Group (2010-11): 7
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $506,315
2008-09 Actual: $26,496
General Fund Balance (2009-10): $532,811
2009-10 Actual: $-35,935
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0