Taxpayers' Guide to Education Spending 2013 >CSG Home

District: CUMBERLAND REGIONAL (0997)
Operating Type 7-12 / 9-12
County: CUMBERLAND
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $24,071,691
2010-11 Average Daily Enroll plus Sent Pupils: 1,239.2
2010-11 Costs Amount per Pupil: $19,426
2010-11 Costs Rank Within Group per Pupil: 31
2011-12 Total Spending: $24,735,941
2011-12 Average Daily Enroll plus Sent Pupils: 1,278.8
2011-12 Costs Amount per Pupil: $19,343
2011-12 Costs Rank Within Group per Pupil: 21
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,343
Revenue Sources, State: 60.5%
Revenue Sources, Local Taxes: 33.2%
Revenue Sources, Federal: 4.6%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.5%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 14.3
  Student/Support Ratio: 107.5
  Student/Administrator Ratio: 117.3
10/15/11 % of Classified Students to Total Students: 17.1%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,967
2010-11 Actual Costs Rank Within Group per Pupil: 11
2011-12 Actual Costs Amount per Pupil: $12,532
2011-12 Actual Costs Rank Within Group per Pupil: 9
2012-13 Budgeted Costs Amount Per Pupil: $12,349
2012-13 Budgeted Costs Rank Within Group Per Pupil: 4
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,181
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 55.4%
Per Pupil Amount (2011-12 actual costs): $6,924
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 55.2%
Per Pupil Amount (2012-13 budget): $6,792
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 55%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,682
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 51.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.1%
Per Pupil Amount (2011-12 actual costs): $6,508
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94%
Per Pupil Amount (2012-13 budget): $6,369
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 51.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $348
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 2.7%
Per Pupil Amount (2011-12 actual costs): $289
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 budget): $289
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $151
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $127
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 budget): $133
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,620
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 actual costs): $1,610
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 12.8%
Per Pupil Amount (2012-13 budget): $1,666
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,539
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95%
Per Pupil Amount (2011-12 actual costs): $1,476
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.7%
Per Pupil Amount (2012-13 budget): $1,498
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.9%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,702
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 13.1%
Per Pupil Amount (2011-12 actual costs): $1,672
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 13.3%
Per Pupil Amount (2012-13 budget): $1,636
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 13.3%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $75
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $57
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $68
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,519
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 11.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 89.2%
Per Pupil Amount (2011-12 actual costs): $1,473
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 11.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 88.1%
Per Pupil Amount (2012-13 budget): $1,445
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 11.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 88.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,864
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 14.4%
Per Pupil Amount (2011-12 actual costs): $1,756
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 14%
Per Pupil Amount (2012-13 budget): $1,686
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 13.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $903
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 48.4%
Per Pupil Amount (2011-12 actual costs): $839
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47.8%
Per Pupil Amount (2012-13 budget): $847
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.2%
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): $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): $586
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 4.5%
Per Pupil Amount (2011-12 actual costs): $558
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 4.4%
Per Pupil Amount (2012-13 budget): $557
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 4.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.6%
% of Total Salaries (2011-12): 27.6%
% of Total Salaries (2012-13): 29.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $39
Per Pupil Costs (2011-12): $57
Per Pupil Costs (2012-13): $75
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 14.3
Ratio Ranking Within Group (2011-12): 7
Teacher Salary (2011-12): $66,606
Salary Ranking Within Group (2011-12): 26
Student to Teacher Ratio (2012-13): 14.0
Ratio Ranking Within Group (2012-13): 7
Teacher Salary (2012-13): $64,592
Salary Ranking Within Group (2012-13): 21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 107.5
Ratio Ranking Within Group (2011-12): 11
Support Service Salary (2011-12): $68,958
Salary Ranking Within Group (2011-12): 14
Student to Support Service Ratio (2012-13): 124.9
Ratio Ranking Within Group (2012-13): 2
Support Service Salary (2012-13): $75,642
Salary Ranking (2012-13): 21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 117.3
Ratio Ranking Within Group (2011-12): 30
Administrator Salary (2011-12): $107,435
Salary Ranking Within Group (2011-12): 15
Student to Administrator Ratio (2012-13): 113.5
Ratio Ranking Within Group (2012-13): 30
Administrator Salary (2012-13): $110,396
Salary Ranking Within Group (2012-13): 20
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 9.3
Faculty to Administrator Ranking Within Group (2011-12): 39
Faculty to Administrator Ratio (2012-13): 9.0
Faculty to Administrator Ranking Within Group (2012-13): 42
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,127,829
2010-11 Actual: $-5,332
General Fund Balance (2011-12): $2,122,497
2011-12 Actual: $628,836
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $596,343
Actual Excess (2011-12): $670,835