Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: WARREN COUNTY VOCATIONAL (5460)
Operating Type VOC
County: WARREN
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $9,179,051
2008-09 Average Daily Enroll plus Sent Pupils: 459.8
2008-09 Costs Amount per Pupil: $19,962
2008-09 Costs Rank Within Group per Pupil: 12
2009-10 Total Spending: $8,966,976
2009-10 Average Daily Enroll plus Sent Pupils: 441.2
2009-10 Costs Amount per Pupil: $20,324
2009-10 Costs Rank Within Group per Pupil: 11
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $20,324
Revenue Sources, State: 29.7%
Revenue Sources, Local Taxes: 43.8%
Revenue Sources, Federal: 9.6%
Revenue Sources, Tuition: 16.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 13.2
  Student/Support Ratio: 75.6
  Student/Administrator Ratio: 132.3
10/15/09 % of Classified Students to Total Students: 20.2%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $14,952
2008-09 Actual Costs Rank Within Group per Pupil: 8
2009-10 Actual Costs Amount per Pupil: $15,654
2009-10 Actual Costs Rank Within Group per Pupil: 9
2010-11 Budgeted Costs Amount Per Pupil: $13,075
2010-11 Budgeted Costs Rank Within Group Per Pupil: 8
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,199
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 54.8%
Per Pupil Amount (2009-10 actual costs): $8,414
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 53.8%
Per Pupil Amount (2010-11 budget): $7,413
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 56.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,272
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 88.7%
Per Pupil Amount (2009-10 actual costs): $7,675
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 49%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.2%
Per Pupil Amount (2010-11 budget): $6,486
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 49.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 87.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $792
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 5.3%
Per Pupil Amount (2009-10 actual costs): $605
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 3.9%
Per Pupil Amount (2010-11 budget): $786
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $136
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $135
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $142
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,223
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 8.2%
Per Pupil Amount (2009-10 actual costs): $1,383
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 8.8%
Per Pupil Amount (2010-11 budget): $1,022
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 7.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,152
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 94.2%
Per Pupil Amount (2009-10 actual costs): $1,313
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.9%
Per Pupil Amount (2010-11 budget): $844
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 6.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.6%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,711
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 18.1%
Per Pupil Amount (2009-10 actual costs): $3,086
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 19.7%
Per Pupil Amount (2010-11 budget): $2,336
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 17.9%
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): $237
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $193
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,821
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 12.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 67.2%
Per Pupil Amount (2009-10 actual costs): $1,796
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 11.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 58.2%
Per Pupil Amount (2010-11 budget): $1,474
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 63.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,406
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 16.1%
Per Pupil Amount (2009-10 actual costs): $2,393
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 15.3%
Per Pupil Amount (2010-11 budget): $1,969
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 15.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $796
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 33.1%
Per Pupil Amount (2009-10 actual costs): $864
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 36.1%
Per Pupil Amount (2010-11 budget): $736
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 37.4%
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): $393
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 2.6%
Per Pupil Amount (2009-10 actual costs): $357
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 budget): $332
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 26.1%
% of Total Salaries (2009-10): 26.7%
% of Total Salaries (2010-11): 33.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $122
Per Pupil Costs (2009-10): $74
Per Pupil Costs (2010-11): $85
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.2
Ratio Ranking Within Group (2009-10): 11
Teacher Salary (2009-10): $55,573
Salary Ranking Within Group (2009-10): 7
Student to Teacher Ratio (2010-11): 12.3
Ratio Ranking Within Group (2010-11): 15
Teacher Salary (2010-11): $52,053
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): 75.6
Ratio Ranking Within Group (2009-10): 16
Support Service Salary (2009-10): $62,437
Salary Ranking Within Group (2009-10): 7
Student to Support Service Ratio (2010-11): 129
Ratio Ranking Within Group (2010-11): 8
Support Service Salary (2010-11): $62,813
Salary Ranking (2010-11): 7
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 132.3
Ratio Ranking Within Group (2009-10): 7
Administrator Salary (2009-10): $101,706
Salary Ranking Within Group (2009-10): 7
Student to Administrator Ratio (2010-11): 129
Ratio Ranking Within Group (2010-11): 12
Administrator Salary (2010-11): $104,004
Salary Ranking Within Group (2010-11): 7
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 11.8
Faculty to Administrator Ranking Within Group (2009-10): 8
Faculty to Administrator Ratio (2010-11): 11.5
Faculty to Administrator Ranking Within Group (2010-11): 11
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,181,496
2008-09 Actual: $181,412
General Fund Balance (2009-10): $2,362,908
2009-10 Actual: $253,830
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $317,211
Actual Excess (2009-10): $0