Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: ATLANTIC CO SPECIAL SERV (125)
Operating Type CSSD
County: ATLANTIC
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $23,025,513
2009-10 Average Daily Enroll plus Sent Pupils: 476.5
2009-10 Costs Amount per Pupil: $48,327
2009-10 Costs Rank Within Group per Pupil: 4
2010-11 Total Spending: $23,089,951
2010-11 Average Daily Enroll plus Sent Pupils: 456.9
2010-11 Costs Amount per Pupil: $50,536
2010-11 Costs Rank Within Group per Pupil: 3
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $50,536
Revenue Sources, State: 7.4%
Revenue Sources, Local Taxes: 21.3%
Revenue Sources, Federal: 0.7%
Revenue Sources, Tuition: 70.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 6.3
  Student/Support Ratio: 13.7
  Student/Administrator Ratio: 64.4
10/15/10 % of Classified Students to Total Students: 100%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $40,726
2009-10 Actual Costs Rank Within Group per Pupil: 3
2010-11 Actual Costs Amount per Pupil: $42,199
2010-11 Actual Costs Rank Within Group per Pupil: 3
2011-12 Budgeted Costs Amount Per Pupil: $45,936
2011-12 Budgeted Costs Rank Within Group Per Pupil: 3
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $23,875
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 58.6%
Per Pupil Amount (2010-11 actual costs): $24,558
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 58.2%
Per Pupil Amount (2011-12 budget): $26,601
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 57.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $22,881
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.8%
Per Pupil Amount (2010-11 actual costs): $23,685
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.4%
Per Pupil Amount (2011-12 budget): $25,456
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $463
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $260
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $405
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $531
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 actual costs): $614
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $740
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $8,185
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 20.1%
Per Pupil Amount (2010-11 actual costs): $8,535
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 20.2%
Per Pupil Amount (2011-12 budget): $9,182
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 20%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $7,724
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 19%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.4%
Per Pupil Amount (2010-11 actual costs): $8,109
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 19.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95%
Per Pupil Amount (2011-12 budget): $8,504
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 18.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.6%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $4,554
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 actual costs): $4,982
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Per Pupil Amount (2011-12 budget): $5,376
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 11.7%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $59
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $73
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $100
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $3,988
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 87.6%
Per Pupil Amount (2010-11 actual costs): $4,377
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 87.9%
Per Pupil Amount (2011-12 budget): $4,585
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $3,607
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 8.9%
Per Pupil Amount (2010-11 actual costs): $3,824
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 9.1%
Per Pupil Amount (2011-12 budget): $4,451
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 9.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,801
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 49.9%
Per Pupil Amount (2010-11 actual costs): $1,898
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 49.6%
Per Pupil Amount (2011-12 budget): $2,258
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $269
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $163
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $172
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Extracurricular Costs (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 33.3%
% of Total Salaries (2010-11): 34.4%
% of Total Salaries (2011-12): 36%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $128
Per Pupil Costs (2010-11): $104
Per Pupil Costs (2011-12): $279
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 6.3
Ratio Ranking Within Group (2010-11): 2
Teacher Salary (2010-11): $69,304
Salary Ranking Within Group (2010-11): 4
Student to Teacher Ratio (2011-12): 6.1
Ratio Ranking Within Group (2011-12): 3
Teacher Salary (2011-12): $74,799
Salary Ranking Within Group (2011-12): 6
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 13.7
Ratio Ranking Within Group (2010-11): 2
Support Service Salary (2010-11): $79,623
Salary Ranking Within Group (2010-11): 6
Student to Support Service Ratio (2011-12): 12.8
Ratio Ranking Within Group (2011-12): 2
Support Service Salary (2011-12): $80,571
Salary Ranking (2011-12): 7
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 64.4
Ratio Ranking Within Group (2010-11): 2
Administrator Salary (2010-11): $100,784
Salary Ranking Within Group (2010-11): 6
Student to Administrator Ratio (2011-12): 72.1
Ratio Ranking Within Group (2011-12): 1
Administrator Salary (2011-12): $110,326
Salary Ranking Within Group (2011-12): 6
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14.8
Faculty to Administrator Ranking Within Group (2010-11): 3
Faculty to Administrator Ratio (2011-12): 17.5
Faculty to Administrator Ranking Within Group (2011-12): 2
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $4,137,688
2009-10 Actual: $166,382
General Fund Balance (2010-11): $4,304,070
2010-11 Actual: $426,397
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0