Taxpayers' Guide to Education Spending 2013 >CSG Home

District: ATLANTIC CO VOCATIONAL (0120)
Operating Type VOC
County: ATLANTIC
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $14,723,575
2010-11 Average Daily Enroll plus Sent Pupils: 830.9
2010-11 Costs Amount per Pupil: $17,721
2010-11 Costs Rank Within Group per Pupil: 7
2011-12 Total Spending: $16,513,149
2011-12 Average Daily Enroll plus Sent Pupils: 1,022
2011-12 Costs Amount per Pupil: $16,157
2011-12 Costs Rank Within Group per Pupil: 4
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,157
Revenue Sources, State: 28.4%
Revenue Sources, Local Taxes: 33.8%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 34%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.8
  Student/Support Ratio: 119.6
  Student/Administrator Ratio: 191.3
10/15/11 % of Classified Students to Total Students: 7.6%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,150
2010-11 Actual Costs Rank Within Group per Pupil: 5
2011-12 Actual Costs Amount per Pupil: $10,981
2011-12 Actual Costs Rank Within Group per Pupil: 3
2012-13 Budgeted Costs Amount Per Pupil: $13,648
2012-13 Budgeted Costs Rank Within Group Per Pupil: 6
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $5,706
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 47%
Per Pupil Amount (2011-12 actual costs): $5,575
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $6,711
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 49.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,517
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 45.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.7%
Per Pupil Amount (2011-12 actual costs): $5,237
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.9%
Per Pupil Amount (2012-13 budget): $6,111
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 44.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $116
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $286
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $498
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 3.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $73
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $52
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $102
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,354
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Per Pupil Amount (2011-12 actual costs): $1,134
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,441
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,294
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.6%
Per Pupil Amount (2011-12 actual costs): $1,086
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95.8%
Per Pupil Amount (2012-13 budget): $1,343
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,899
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 15.6%
Per Pupil Amount (2011-12 actual costs): $1,492
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,468
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $21
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $11
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $28
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,481
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 12.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78%
Per Pupil Amount (2011-12 actual costs): $1,102
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 73.9%
Per Pupil Amount (2012-13 budget): $1,031
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 70.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,716
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 22.4%
Per Pupil Amount (2011-12 actual costs): $2,595
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $3,385
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 24.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,394
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 11.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.3%
Per Pupil Amount (2011-12 actual costs): $1,300
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% 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): 50.1%
Per Pupil Amount (2012-13 budget): $1,407
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 10.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 41.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $146
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $68
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $197
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $306
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 35.5%
% of Total Salaries (2011-12): 33.2%
% of Total Salaries (2012-13): 33.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $54
Per Pupil Costs (2011-12): $227
Per Pupil Costs (2012-13): $95
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.8
Ratio Ranking Within Group (2011-12): 12
Teacher Salary (2011-12): $49,091
Salary Ranking Within Group (2011-12): 2
Student to Teacher Ratio (2012-13): 12.7
Ratio Ranking Within Group (2012-13): 12
Teacher Salary (2012-13): $48,499
Salary Ranking Within Group (2012-13): 1
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 119.6
Ratio Ranking Within Group (2011-12): 8
Support Service Salary (2011-12): $63,784
Salary Ranking Within Group (2011-12): 9
Student to Support Service Ratio (2012-13): 130.0
Ratio Ranking Within Group (2012-13): 5
Support Service Salary (2012-13): $57,553
Salary Ranking (2012-13): 5
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 191.3
Ratio Ranking Within Group (2011-12): 2
Administrator Salary (2011-12): $138,422
Salary Ranking Within Group (2011-12): 19
Student to Administrator Ratio (2012-13): 184.2
Ratio Ranking Within Group (2012-13): 3
Administrator Salary (2012-13): $127,904
Salary Ranking Within Group (2012-13): 15
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.6
Faculty to Administrator Ranking Within Group (2011-12): 2
Faculty to Administrator Ratio (2012-13): 15.9
Faculty to Administrator Ranking Within Group (2012-13): 2
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,030,383
2010-11 Actual: $877,479
General Fund Balance (2011-12): $2,907,862
2011-12 Actual: $1,301,238
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,440,347
Actual Excess (2011-12): $1,698,327