Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: WARREN CO SPECIAL SERVICE (5450)
Operating Type CSSD
County: WARREN
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $1,765,759
2009-10 Average Daily Enroll plus Sent Pupils: 37.5
2009-10 Costs Amount per Pupil: $47,122
2009-10 Costs Rank Within Group per Pupil: 3
2010-11 Total Spending: $1,728,574
2010-11 Average Daily Enroll plus Sent Pupils: 33.7
2010-11 Costs Amount per Pupil: $51,259
2010-11 Costs Rank Within Group per Pupil: 4
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $51,259
Revenue Sources, State: 7.2%
Revenue Sources, Local Taxes: 12.3%
Revenue Sources, Federal: 0.4%
Revenue Sources, Tuition: 80.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 3.7
  Student/Support Ratio: 6.4
  Student/Administrator Ratio: 28.3
10/15/10 % of Classified Students to Total Students: 100%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $43,497
2009-10 Actual Costs Rank Within Group per Pupil: 4
2010-11 Actual Costs Amount per Pupil: $47,730
2010-11 Actual Costs Rank Within Group per Pupil: 4
2011-12 Budgeted Costs Amount Per Pupil: $46,502
2011-12 Budgeted Costs Rank Within Group Per Pupil: 4
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $18,547
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 42.6%
Per Pupil Amount (2010-11 actual costs): $28,952
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 60.7%
Per Pupil Amount (2011-12 budget): $20,650
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 44.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $15,645
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 36%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 84.4%
Per Pupil Amount (2010-11 actual costs): $26,487
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.5%
Per Pupil Amount (2011-12 budget): $19,328
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 41.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $738
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $574
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $216
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $2,165
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 5%
Per Pupil Amount (2010-11 actual costs): $1,891
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 4%
Per Pupil Amount (2011-12 budget): $1,107
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $11,496
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 26.4%
Per Pupil Amount (2010-11 actual costs): $8,866
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 18.6%
Per Pupil Amount (2011-12 budget): $11,895
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 25.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $9,717
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 22.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.5%
Per Pupil Amount (2010-11 actual costs): $7,350
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.9%
Per Pupil Amount (2011-12 budget): $11,825
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 25.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 99.4%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $11,350
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 26.1%
Per Pupil Amount (2010-11 actual costs): $7,367
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 15.4%
Per Pupil Amount (2011-12 budget): $9,222
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 19.8%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $218
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0.5%
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): $17
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,412
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 17%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 65.3%
Per Pupil Amount (2010-11 actual costs): $5,288
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 71.8%
Per Pupil Amount (2011-12 budget): $6,758
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 14.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 73.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,766
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 4.1%
Per Pupil Amount (2010-11 actual costs): $2,539
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 5.3%
Per Pupil Amount (2011-12 budget): $4,201
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 9%
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 0%
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): $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): 27.8%
% of Total Salaries (2010-11): 25.2%
% of Total Salaries (2011-12): 21.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 3.7
Ratio Ranking Within Group (2010-11): 8
Teacher Salary (2010-11): $59,033
Salary Ranking Within Group (2010-11): 3
Student to Teacher Ratio (2011-12): 4
Ratio Ranking Within Group (2011-12): 7
Teacher Salary (2011-12): $60,990
Salary Ranking Within Group (2011-12): 3
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 6.4
Ratio Ranking Within Group (2010-11): 6
Support Service Salary (2010-11): $23,868
Salary Ranking Within Group (2010-11): 1
Student to Support Service Ratio (2011-12): 6.1
Ratio Ranking Within Group (2011-12): 7
Support Service Salary (2011-12): $37,440
Salary Ranking (2011-12): 1
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 28.3
Ratio Ranking Within Group (2010-11): 8
Administrator Salary (2010-11): $61,500
Salary Ranking Within Group (2010-11): 1
Student to Administrator Ratio (2011-12): 20.6
Ratio Ranking Within Group (2011-12): 8
Administrator Salary (2011-12): $77,400
Salary Ranking Within Group (2011-12): 1
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 12
Faculty to Administrator Ranking Within Group (2010-11): 6
Faculty to Administrator Ratio (2011-12): 8.5
Faculty to Administrator Ranking Within Group (2011-12): 8
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $628,616
2009-10 Actual: $-56,832
General Fund Balance (2010-11): $571,784
2010-11 Actual: $-66,229
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0