Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: GLOUCESTER CO SPEC SERV (1774)
Operating Type CSSD
County: GLOUCESTER
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $32,983,995
2009-10 Average Daily Enroll plus Sent Pupils: 762.2
2009-10 Costs Amount per Pupil: $43,274
2009-10 Costs Rank Within Group per Pupil: 2
2010-11 Total Spending: $33,280,634
2010-11 Average Daily Enroll plus Sent Pupils: 692.5
2010-11 Costs Amount per Pupil: $48,060
2010-11 Costs Rank Within Group per Pupil: 2
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $48,060
Revenue Sources, State: 11%
Revenue Sources, Local Taxes: 12.9%
Revenue Sources, Federal: 5.7%
Revenue Sources, Tuition: 70.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 5.7
  Student/Support Ratio: 8.9
  Student/Administrator Ratio: 37.3
10/15/10 % of Classified Students to Total Students: 96.3%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $31,587
2009-10 Actual Costs Rank Within Group per Pupil: 2
2010-11 Actual Costs Amount per Pupil: $34,635
2010-11 Actual Costs Rank Within Group per Pupil: 2
2011-12 Budgeted Costs Amount Per Pupil: $42,472
2011-12 Budgeted Costs Rank Within Group Per Pupil: 2
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $18,434
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 58.4%
Per Pupil Amount (2010-11 actual costs): $20,217
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 58.4%
Per Pupil Amount (2011-12 budget): $24,914
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 58.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $15,434
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 48.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 83.7%
Per Pupil Amount (2010-11 actual costs): $17,928
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88.7%
Per Pupil Amount (2011-12 budget): $22,110
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 52.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $887
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 actual costs): $886
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 budget): $1,237
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $2,113
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 6.7%
Per Pupil Amount (2010-11 actual costs): $1,404
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 4.1%
Per Pupil Amount (2011-12 budget): $1,567
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 3.7%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $6,109
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 19.3%
Per Pupil Amount (2010-11 actual costs): $6,819
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 19.7%
Per Pupil Amount (2011-12 budget): $8,120
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 19.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $4,739
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 77.6%
Per Pupil Amount (2010-11 actual costs): $3,903
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 57.2%
Per Pupil Amount (2011-12 budget): $4,629
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 57%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $3,049
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 9.7%
Per Pupil Amount (2010-11 actual costs): $3,222
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 9.3%
Per Pupil Amount (2011-12 budget): $3,518
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 8.3%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $165
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $60
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $80
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $2,462
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 80.7%
Per Pupil Amount (2010-11 actual costs): $2,625
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 81.5%
Per Pupil Amount (2011-12 budget): $2,908
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $3,750
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 actual costs): $4,215
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Per Pupil Amount (2011-12 budget): $5,716
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 13.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,861
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 49.6%
Per Pupil Amount (2010-11 actual costs): $2,137
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 50.7%
Per Pupil Amount (2011-12 budget): $2,808
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $85
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.3%
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%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $158
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $160
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $200
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 45.4%
% of Total Salaries (2010-11): 47.8%
% of Total Salaries (2011-12): 50.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $774
Per Pupil Costs (2010-11): $942
Per Pupil Costs (2011-12): $44
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 5.7
Ratio Ranking Within Group (2010-11): 4
Teacher Salary (2010-11): $53,347
Salary Ranking Within Group (2010-11): 2
Student to Teacher Ratio (2011-12): 6.3
Ratio Ranking Within Group (2011-12): 2
Teacher Salary (2011-12): $55,500
Salary Ranking Within Group (2011-12): 2
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 8.9
Ratio Ranking Within Group (2010-11): 4
Support Service Salary (2010-11): $51,790
Salary Ranking Within Group (2010-11): 2
Student to Support Service Ratio (2011-12): 9.5
Ratio Ranking Within Group (2011-12): 4
Support Service Salary (2011-12): $53,700
Salary Ranking (2011-12): 2
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 37.3
Ratio Ranking Within Group (2010-11): 6
Administrator Salary (2010-11): $100,422
Salary Ranking Within Group (2010-11): 4
Student to Administrator Ratio (2011-12): 37.6
Ratio Ranking Within Group (2011-12): 6
Administrator Salary (2011-12): $101,338
Salary Ranking Within Group (2011-12): 5
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 10.8
Faculty to Administrator Ranking Within Group (2010-11): 8
Faculty to Administrator Ratio (2011-12): 9.9
Faculty to Administrator Ranking Within Group (2011-12): 7
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $4,999,643
2009-10 Actual: $1,173,620
General Fund Balance (2010-11): $3,851,988
2010-11 Actual: $849,249
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0