Taxpayers' Guide to Education Spending 2013 >CSG Home

District: CUMBERLAND CO VOCATIONAL (0995)
Operating Type VOC
County: CUMBERLAND
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $7,806,605
2010-11 Average Daily Enroll plus Sent Pupils: 581.5
2010-11 Costs Amount per Pupil: $13,424
2010-11 Costs Rank Within Group per Pupil: 2
2011-12 Total Spending: $8,223,602
2011-12 Average Daily Enroll plus Sent Pupils: 460
2011-12 Costs Amount per Pupil: $17,879
2011-12 Costs Rank Within Group per Pupil: 6
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,879
Revenue Sources, State: 50.2%
Revenue Sources, Local Taxes: 32.3%
Revenue Sources, Federal: 5.1%
Revenue Sources, Tuition: 12.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 21.1
  Student/Support Ratio: 105.4
  Student/Administrator Ratio: 97.0
10/15/11 % of Classified Students to Total Students: 22.8%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,668
2010-11 Actual Costs Rank Within Group per Pupil: 4
2011-12 Actual Costs Amount per Pupil: $13,911
2011-12 Actual Costs Rank Within Group per Pupil: 7
2012-13 Budgeted Costs Amount Per Pupil: $14,728
2012-13 Budgeted Costs Rank Within Group Per Pupil: 9
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $5,918
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 50.7%
Per Pupil Amount (2011-12 actual costs): $6,597
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $7,123
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 48.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,247
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 45%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88.7%
Per Pupil Amount (2011-12 actual costs): $5,909
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.6%
Per Pupil Amount (2012-13 budget): $6,039
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 41%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 84.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $541
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 4.6%
Per Pupil Amount (2011-12 actual costs): $443
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $788
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 5.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $130
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $244
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $297
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 2%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,353
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 11.6%
Per Pupil Amount (2011-12 actual costs): $1,680
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,104
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 14.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,260
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.1%
Per Pupil Amount (2011-12 actual costs): $1,503
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.5%
Per Pupil Amount (2012-13 budget): $1,886
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.6%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,694
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 23.1%
Per Pupil Amount (2011-12 actual costs): $3,484
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $3,113
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 21.1%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $47
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $68
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $73
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $2,300
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 19.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.4%
Per Pupil Amount (2011-12 actual costs): $3,026
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 86.9%
Per Pupil Amount (2012-13 budget): $2,547
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 17.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,670
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 14.3%
Per Pupil Amount (2011-12 actual costs): $1,968
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,265
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 15.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $752
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45%
Per Pupil Amount (2011-12 actual costs): $975
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% 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): 49.5%
Per Pupil Amount (2012-13 budget): $925
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 40.8%
Board Contributions to the Food Service Program (Definition)
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 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): $1
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $32
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $59
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $105
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25.5%
% of Total Salaries (2011-12): 30.2%
% of Total Salaries (2012-13): 32%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $39
Per Pupil Costs (2011-12): $359
Per Pupil Costs (2012-13): $195
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 21.1
Ratio Ranking Within Group (2011-12): 3
Teacher Salary (2011-12): $70,313
Salary Ranking Within Group (2011-12): 18
Student to Teacher Ratio (2012-13): 21.6
Ratio Ranking Within Group (2012-13): 2
Teacher Salary (2012-13): $73,488
Salary Ranking Within Group (2012-13): 20
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 105.4
Ratio Ranking Within Group (2011-12): 12
Support Service Salary (2011-12): $61,532
Salary Ranking Within Group (2011-12): 5
Student to Support Service Ratio (2012-13): 98.7
Ratio Ranking Within Group (2012-13): 10
Support Service Salary (2012-13): $62,070
Salary Ranking (2012-13): 8
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 97.0
Ratio Ranking Within Group (2011-12): 19
Administrator Salary (2011-12): $124,161
Salary Ranking Within Group (2011-12): 15
Student to Administrator Ratio (2012-13): 90.8
Ratio Ranking Within Group (2012-13): 18
Administrator Salary (2012-13): $123,232
Salary Ranking Within Group (2012-13): 13
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 5.5
Faculty to Administrator Ranking Within Group (2011-12): 20
Faculty to Administrator Ratio (2012-13): 5.1
Faculty to Administrator Ranking Within Group (2012-13): 20
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,002,423
2010-11 Actual: $762,231
General Fund Balance (2011-12): $2,764,654
2011-12 Actual: $544,929
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $953,322
Actual Excess (2011-12): $1,154,384