Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: WARREN CO SPECIAL SERVICE (5450)
Operating Type CSSD
County: WARREN
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,604,312
2008-09 Average Daily Enroll plus Sent Pupils: 51.8
2008-09 Costs Amount per Pupil: $50,244
2008-09 Costs Rank Within Group per Pupil: 5
2009-10 Total Spending: $1,765,759
2009-10 Average Daily Enroll plus Sent Pupils: 37.5
2009-10 Costs Amount per Pupil: $47,122
2009-10 Costs Rank Within Group per Pupil: 3
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $47,122
Revenue Sources, State: 7.6%
Revenue Sources, Local Taxes: 11.8%
Revenue Sources, Federal: 0.6%
Revenue Sources, Tuition: 79.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 4.6
  Student/Support Ratio: 10.9
  Student/Administrator Ratio: 37
10/15/09 % of Classified Students to Total Students: 100%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $46,675
2008-09 Actual Costs Rank Within Group per Pupil: 6
2009-10 Actual Costs Amount per Pupil: $43,497
2009-10 Actual Costs Rank Within Group per Pupil: 4
2010-11 Budgeted Costs Amount Per Pupil: $42,153
2010-11 Budgeted Costs Rank Within Group Per Pupil: 3
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $19,958
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 42.8%
Per Pupil Amount (2009-10 actual costs): $18,547
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 42.6%
Per Pupil Amount (2010-11 budget): $23,040
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 54.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $18,070
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 38.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 90.5%
Per Pupil Amount (2009-10 actual costs): $15,645
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 36%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 84.4%
Per Pupil Amount (2010-11 budget): $20,651
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 49%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 89.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $251
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $738
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 budget): $349
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $1,638
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 3.5%
Per Pupil Amount (2009-10 actual costs): $2,165
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 5%
Per Pupil Amount (2010-11 budget): $2,040
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 4.8%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $13,455
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 28.8%
Per Pupil Amount (2009-10 actual costs): $11,496
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 26.4%
Per Pupil Amount (2010-11 budget): $9,630
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 22.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $12,726
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 27.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 94.6%
Per Pupil Amount (2009-10 actual costs): $9,717
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 22.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.5%
Per Pupil Amount (2010-11 budget): $7,595
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 18%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 78.9%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $10,424
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 22.3%
Per Pupil Amount (2009-10 actual costs): $11,350
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 26.1%
Per Pupil Amount (2010-11 budget): $7,465
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 17.7%
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): $218
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $233
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,984
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 17.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 76.6%
Per Pupil Amount (2009-10 actual costs): $7,412
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 17%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 65.3%
Per Pupil Amount (2010-11 budget): $4,548
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 60.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,136
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 4.6%
Per Pupil Amount (2009-10 actual costs): $1,766
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 4.1%
Per Pupil Amount (2010-11 budget): $2,018
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 4.8%
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 0%
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): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
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): 37.8%
% of Total Salaries (2009-10): 27.8%
% of Total Salaries (2010-11): 28.6%
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): 4.6
Ratio Ranking Within Group (2009-10): 7
Teacher Salary (2009-10): $58,995
Salary Ranking Within Group (2009-10): 3
Student to Teacher Ratio (2010-11): 3.7
Ratio Ranking Within Group (2010-11): 8
Teacher Salary (2010-11): $59,033
Salary Ranking Within Group (2010-11): 3
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 10.9
Ratio Ranking Within Group (2009-10): 4
Support Service Salary (2009-10): $50,750
Salary Ranking Within Group (2009-10): 2
Student to Support Service Ratio (2010-11): 6.4
Ratio Ranking Within Group (2010-11): 6
Support Service Salary (2010-11): $23,868
Salary Ranking (2010-11): 1
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 37
Ratio Ranking Within Group (2009-10): 6
Administrator Salary (2009-10): $63,000
Salary Ranking Within Group (2009-10): 1
Student to Administrator Ratio (2010-11): 28.3
Ratio Ranking Within Group (2010-11): 8
Administrator Salary (2010-11): $61,500
Salary Ranking Within Group (2010-11): 1
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 11.5
Faculty to Administrator Ranking Within Group (2009-10): 7
Faculty to Administrator Ratio (2010-11): 12
Faculty to Administrator Ranking Within Group (2010-11): 6
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $668,424
2008-09 Actual: $-39,808
General Fund Balance (2009-10): $628,616
2009-10 Actual: $-56,832
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0