Taxpayers' Guide to Education Spending 2013 >CSG Home

District: BURLINGTON CO SPEC SERV (0605)
Operating Type CSSD
County: BURLINGTON
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $45,552,395
2010-11 Average Daily Enroll plus Sent Pupils: 826.7
2010-11 Costs Amount per Pupil: $55,102
2010-11 Costs Rank Within Group per Pupil: 5
2011-12 Total Spending: $45,220,781
2011-12 Average Daily Enroll plus Sent Pupils: 935.2
2011-12 Costs Amount per Pupil: $48,357
2011-12 Costs Rank Within Group per Pupil: 3
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $48,357
Revenue Sources, State: 7.6%
Revenue Sources, Local Taxes: 73.4%
Revenue Sources, Federal: 0.1%
Revenue Sources, Tuition: 19%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 5.9
  Student/Support Ratio: 15.5
  Student/Administrator Ratio: 61.8
10/15/11 % of Classified Students to Total Students: 99.3%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $52,261
2010-11 Actual Costs Rank Within Group per Pupil: 5
2011-12 Actual Costs Amount per Pupil: $44,768
2011-12 Actual Costs Rank Within Group per Pupil: 4
2012-13 Budgeted Costs Amount Per Pupil: $58,438
2012-13 Budgeted Costs Rank Within Group Per Pupil: 6
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $31,753
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 60.8%
Per Pupil Amount (2011-12 actual costs): $27,067
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 60.5%
Per Pupil Amount (2012-13 budget): $35,643
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 61%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $30,430
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.8%
Per Pupil Amount (2011-12 actual costs): $26,451
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.7%
Per Pupil Amount (2012-13 budget): $34,544
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 59.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $666
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $386
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 budget): $709
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $658
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $230
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $391
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $8,716
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 16.7%
Per Pupil Amount (2011-12 actual costs): $7,557
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 16.9%
Per Pupil Amount (2012-13 budget): $10,727
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 18.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $8,470
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 97.2%
Per Pupil Amount (2011-12 actual costs): $7,334
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 97%
Per Pupil Amount (2012-13 budget): $10,353
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 17.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 96.5%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $4,693
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 9%
Per Pupil Amount (2011-12 actual costs): $4,073
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 9.1%
Per Pupil Amount (2012-13 budget): $5,257
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 9%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $26
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $20
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $64
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $3,834
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.7%
Per Pupil Amount (2011-12 actual costs): $3,193
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 7.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 78.4%
Per Pupil Amount (2012-13 budget): $4,100
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $4,184
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 8%
Per Pupil Amount (2011-12 actual costs): $3,885
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 8.7%
Per Pupil Amount (2012-13 budget): $5,884
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,309
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.2%
Per Pupil Amount (2011-12 actual costs): $2,072
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 53.3%
Per Pupil Amount (2012-13 budget): $2,807
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $2,657
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 5.1%
Per Pupil Amount (2011-12 actual costs): $1,922
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 4.3%
Per Pupil Amount (2012-13 budget): $482
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $234
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $171
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $298
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 53.8%
% of Total Salaries (2011-12): 48%
% of Total Salaries (2012-13): 50.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $12
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 5.9
Ratio Ranking Within Group (2011-12): 4
Teacher Salary (2011-12): $79,317
Salary Ranking Within Group (2011-12): 7
Student to Teacher Ratio (2012-13): 5.4
Ratio Ranking Within Group (2012-13): 6
Teacher Salary (2012-13): $73,935
Salary Ranking Within Group (2012-13): 5
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 15.5
Ratio Ranking Within Group (2011-12): 1
Support Service Salary (2011-12): $74,155
Salary Ranking Within Group (2011-12): 5
Student to Support Service Ratio (2012-13): 8.8
Ratio Ranking Within Group (2012-13): 5
Support Service Salary (2012-13): $68,332
Salary Ranking (2012-13): 4
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 61.8
Ratio Ranking Within Group (2011-12): 2
Administrator Salary (2011-12): $100,887
Salary Ranking Within Group (2011-12): 4
Student to Administrator Ratio (2012-13): 33.9
Ratio Ranking Within Group (2012-13): 6
Administrator Salary (2012-13): $100,468
Salary Ranking Within Group (2012-13): 4
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.4
Faculty to Administrator Ranking Within Group (2011-12): 4
Faculty to Administrator Ratio (2012-13): 10.2
Faculty to Administrator Ranking Within Group (2012-13): 5
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $5,531,433
2010-11 Actual: $-94,367
General Fund Balance (2011-12): $5,437,066
2011-12 Actual: $-1,553,606
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0