Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: SALEM CO SPECIAL SERVICE (4635)
Operating Type CSSD
County: SALEM
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $5,080,631
2009-10 Average Daily Enroll plus Sent Pupils: 139.7
2009-10 Costs Amount per Pupil: $36,371
2009-10 Costs Rank Within Group per Pupil: 1
2010-11 Total Spending: $5,461,105
2010-11 Average Daily Enroll plus Sent Pupils: 160.9
2010-11 Costs Amount per Pupil: $33,942
2010-11 Costs Rank Within Group per Pupil: 1
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $33,942
Revenue Sources, State: 13%
Revenue Sources, Local Taxes: 15.8%
Revenue Sources, Federal: 0.3%
Revenue Sources, Tuition: 70.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 5.3
  Student/Support Ratio: 6.2
  Student/Administrator Ratio: 34.1
10/15/10 % of Classified Students to Total Students: 86.3%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $27,559
2009-10 Actual Costs Rank Within Group per Pupil: 1
2010-11 Actual Costs Amount per Pupil: $25,998
2010-11 Actual Costs Rank Within Group per Pupil: 1
2011-12 Budgeted Costs Amount Per Pupil: $36,714
2011-12 Budgeted Costs Rank Within Group Per Pupil: 1
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $18,048
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 65.5%
Per Pupil Amount (2010-11 actual costs): $16,932
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 65.1%
Per Pupil Amount (2011-12 budget): $23,315
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 63.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $16,585
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.9%
Per Pupil Amount (2010-11 actual costs): $14,980
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88.5%
Per Pupil Amount (2011-12 budget): $22,094
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 60.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $1,219
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 4.4%
Per Pupil Amount (2010-11 actual costs): $853
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 3.3%
Per Pupil Amount (2011-12 budget): $446
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $245
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $1,099
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 4.2%
Per Pupil Amount (2011-12 budget): $776
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,988
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 7.2%
Per Pupil Amount (2010-11 actual costs): $2,020
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 7.8%
Per Pupil Amount (2011-12 budget): $3,351
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 9.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,705
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 6.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85.8%
Per Pupil Amount (2010-11 actual costs): $1,866
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.4%
Per Pupil Amount (2011-12 budget): $3,007
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.7%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $3,059
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 11.1%
Per Pupil Amount (2010-11 actual costs): $4,441
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 17.1%
Per Pupil Amount (2011-12 budget): $5,973
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 16.3%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $9
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $146
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $104
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $2,228
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 72.8%
Per Pupil Amount (2010-11 actual costs): $3,583
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 13.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 80.7%
Per Pupil Amount (2011-12 budget): $5,091
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 13.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $4,394
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 15.9%
Per Pupil Amount (2010-11 actual costs): $2,531
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 9.7%
Per Pupil Amount (2011-12 budget): $3,969
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 10.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $10
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $12
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $19
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 0.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $70
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): $57
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $80
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0.2%
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): 39.1%
% of Total Salaries (2010-11): 33.8%
% of Total Salaries (2011-12): 38.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $379
Per Pupil Costs (2010-11): $114
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 5.3
Ratio Ranking Within Group (2010-11): 6
Teacher Salary (2010-11): $47,832
Salary Ranking Within Group (2010-11): 1
Student to Teacher Ratio (2011-12): 4.7
Ratio Ranking Within Group (2011-12): 6
Teacher Salary (2011-12): $48,970
Salary Ranking Within Group (2011-12): 1
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 6.2
Ratio Ranking Within Group (2010-11): 7
Support Service Salary (2010-11): $54,901
Salary Ranking Within Group (2010-11): 3
Student to Support Service Ratio (2011-12): 6.7
Ratio Ranking Within Group (2011-12): 6
Support Service Salary (2011-12): $55,349
Salary Ranking (2011-12): 3
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 34.1
Ratio Ranking Within Group (2010-11): 7
Administrator Salary (2010-11): $89,301
Salary Ranking Within Group (2010-11): 2
Student to Administrator Ratio (2011-12): 34.6
Ratio Ranking Within Group (2011-12): 7
Administrator Salary (2011-12): $91,980
Salary Ranking Within Group (2011-12): 2
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.9
Faculty to Administrator Ranking Within Group (2010-11): 7
Faculty to Administrator Ratio (2011-12): 12.5
Faculty to Administrator Ranking Within Group (2011-12): 6
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $532,811
2009-10 Actual: $-35,935
General Fund Balance (2010-11): $496,876
2010-11 Actual: $-39,909
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0