Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: SALEM CITY (4630)
Operating Type K-12 / 0 - 1800 Pupils
County: SALEM
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $29,108,647
2009-10 Average Daily Enroll plus Sent Pupils: 1,327
2009-10 Costs Amount per Pupil: $21,936
2009-10 Costs Rank Within Group per Pupil: 44
2010-11 Total Spending: $27,713,553
2010-11 Average Daily Enroll plus Sent Pupils: 1,281.3
2010-11 Costs Amount per Pupil: $21,630
2010-11 Costs Rank Within Group per Pupil: 44
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $21,630
Revenue Sources, State: 73.7%
Revenue Sources, Local Taxes: 9.8%
Revenue Sources, Federal: 8%
Revenue Sources, Tuition: 8.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 8.9
  Student/Support Ratio: 55.3
  Student/Administrator Ratio: 69.2
10/15/10 % of Classified Students to Total Students: 16.9%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $16,343
2009-10 Actual Costs Rank Within Group per Pupil: 43
2010-11 Actual Costs Amount per Pupil: $16,403
2010-11 Actual Costs Rank Within Group per Pupil: 43
2011-12 Budgeted Costs Amount Per Pupil: $17,987
2011-12 Budgeted Costs Rank Within Group Per Pupil: 44
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $9,417
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 57.6%
Per Pupil Amount (2010-11 actual costs): $9,402
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 57.3%
Per Pupil Amount (2011-12 budget): $10,206
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 56.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,847
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.9%
Per Pupil Amount (2010-11 actual costs): $8,818
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.8%
Per Pupil Amount (2011-12 budget): $9,650
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 53.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $396
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 actual costs): $399
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 budget): $261
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $173
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $185
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $296
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,751
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 16.8%
Per Pupil Amount (2010-11 actual costs): $2,934
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 17.9%
Per Pupil Amount (2011-12 budget): $3,331
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 18.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,377
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 86.4%
Per Pupil Amount (2010-11 actual costs): $2,635
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.8%
Per Pupil Amount (2011-12 budget): $2,967
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.1%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,682
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 actual costs): $1,712
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 budget): $1,761
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 9.8%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $38
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $34
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $33
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,432
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 85.1%
Per Pupil Amount (2010-11 actual costs): $1,454
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 84.9%
Per Pupil Amount (2011-12 budget): $1,553
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 88.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,152
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 13.2%
Per Pupil Amount (2010-11 actual costs): $2,057
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 budget): $2,301
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 12.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,049
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 48.7%
Per Pupil Amount (2010-11 actual costs): $948
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.1%
Per Pupil Amount (2011-12 budget): $1,115
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48.5%
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): $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): $342
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $300
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $388
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 25.4%
% of Total Salaries (2010-11): 30.4%
% of Total Salaries (2011-12): 36.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $144
Per Pupil Costs (2010-11): $143
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 8.9
Ratio Ranking Within Group (2010-11): 45
Teacher Salary (2010-11): $54,439
Salary Ranking Within Group (2010-11): 14
Student to Teacher Ratio (2011-12): 9.4
Ratio Ranking Within Group (2011-12): 45
Teacher Salary (2011-12): $56,704
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): 55.3
Ratio Ranking Within Group (2010-11): 44
Support Service Salary (2010-11): $61,714
Salary Ranking Within Group (2010-11): 12
Student to Support Service Ratio (2011-12): 58.7
Ratio Ranking Within Group (2011-12): 43
Support Service Salary (2011-12): $64,144
Salary Ranking (2011-12): 16
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 69.2
Ratio Ranking Within Group (2010-11): 47
Administrator Salary (2010-11): $93,498
Salary Ranking Within Group (2010-11): 3
Student to Administrator Ratio (2011-12): 82.2
Ratio Ranking Within Group (2011-12): 47
Administrator Salary (2011-12): $96,849
Salary Ranking Within Group (2011-12): 6
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 9
Faculty to Administrator Ranking Within Group (2010-11): 47
Faculty to Administrator Ratio (2011-12): 10.1
Faculty to Administrator Ranking Within Group (2011-12): 44
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $3,166,885
2009-10 Actual: $-1,146,525
General Fund Balance (2010-11): $2,020,360
2010-11 Actual: $-153,861
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $5,956
Actual Excess (2010-11): $72,625