Taxpayers' Guide to Education Spending July 2012 >CSG Home

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

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $8,419,102
2009-10 Average Daily Enroll plus Sent Pupils: 744.2
2009-10 Costs Amount per Pupil: $11,313
2009-10 Costs Rank Within Group per Pupil: 2
2010-11 Total Spending: $7,806,605
2010-11 Average Daily Enroll plus Sent Pupils: 581.5
2010-11 Costs Amount per Pupil: $13,424
2010-11 Costs Rank Within Group per Pupil: 2
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $13,424
Revenue Sources, State: 47%
Revenue Sources, Local Taxes: 37.5%
Revenue Sources, Federal: 4%
Revenue Sources, Tuition: 11.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 25.9
  Student/Support Ratio: 153.9
  Student/Administrator Ratio: 129.3
10/15/10 % of Classified Students to Total Students: 17.6%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $9,505
2009-10 Actual Costs Rank Within Group per Pupil: 2
2010-11 Actual Costs Amount per Pupil: $11,668
2010-11 Actual Costs Rank Within Group per Pupil: 4
2011-12 Budgeted Costs Amount Per Pupil: $16,450
2011-12 Budgeted Costs Rank Within Group Per Pupil: 13
Total Classroom Instruction (Definition)
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 actual costs): $5,918
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 50.7%
Per Pupil Amount (2011-12 budget): $7,736
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 47%
Classroom Salaries and Benefits (Definition)
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 actual costs): $5,247
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 45%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88.7%
Per Pupil Amount (2011-12 budget): $6,778
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 41.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 87.6%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $541
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 4.6%
Per Pupil Amount (2011-12 budget): $674
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 4.1%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $130
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $285
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Total Support Services (Definition)
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 actual costs): $1,353
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 11.6%
Per Pupil Amount (2011-12 budget): $1,963
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $1,260
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.1%
Per Pupil Amount (2011-12 budget): $1,791
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.2%
Total Administration (Definition)
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 actual costs): $2,694
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 23.1%
Per Pupil Amount (2011-12 budget): $3,910
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 23.8%
Legal Services (Definition)
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 actual costs): $47
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $87
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2009-10): 87.9%
Per Pupil Amount (2010-11 actual costs): $2,300
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 19.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 85.4%
Per Pupil Amount (2011-12 budget): $3,249
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 19.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.1%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $1,670
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 14.3%
Per Pupil Amount (2011-12 budget): $2,732
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 16.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $752
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45%
Per Pupil Amount (2011-12 budget): $1,040
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 38.1%
Board Contributions to the Food Service Program (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): $1
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Extracurricular Costs (Definition)
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 actual costs): $32
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $107
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 24.7%
% of Total Salaries (2010-11): 25.5%
% of Total Salaries (2011-12): 34.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $191
Per Pupil Costs (2010-11): $39
Per Pupil Costs (2011-12): $129
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
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
Student to Teacher Ratio (2011-12): 21.1
Ratio Ranking Within Group (2011-12): 3
Teacher Salary (2011-12): $70,313
Salary Ranking Within Group (2011-12): 18
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
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 Within Group (2010-11): 5
Student to Support Service Ratio (2011-12): 105.4
Ratio Ranking Within Group (2011-12): 12
Support Service Salary (2011-12): $61,532
Salary Ranking (2011-12): 5
Ratio of Students to Administrative Personnel and Median Salary (Definition)
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
Student to Administrator Ratio (2011-12): 97
Ratio Ranking Within Group (2011-12): 19
Administrator Salary (2011-12): $124,161
Salary Ranking Within Group (2011-12): 15
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 5.8
Faculty to Administrator Ranking Within Group (2010-11): 19
Faculty to Administrator Ratio (2011-12): 5.5
Faculty to Administrator Ranking Within Group (2011-12): 20
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,793,094
2009-10 Actual: $-764,273
General Fund Balance (2010-11): $2,002,423
2010-11 Actual: $762,231
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $33,859
Actual Excess (2010-11): $953,322