Taxpayers' Guide to Education Spending 2013 >CSG Home

District: GLOUCESTER CO SPEC SERV (1774)
Operating Type CSSD
County: GLOUCESTER
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $33,280,634
2010-11 Average Daily Enroll plus Sent Pupils: 692.5
2010-11 Costs Amount per Pupil: $48,060
2010-11 Costs Rank Within Group per Pupil: 2
2011-12 Total Spending: $34,527,103
2011-12 Average Daily Enroll plus Sent Pupils: 730.2
2011-12 Costs Amount per Pupil: $47,287
2011-12 Costs Rank Within Group per Pupil: 2
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $47,287
Revenue Sources, State: 7.5%
Revenue Sources, Local Taxes: 15.7%
Revenue Sources, Federal: 5.6%
Revenue Sources, Tuition: 71.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 6.3
  Student/Support Ratio: 9.7
  Student/Administrator Ratio: 37.6
10/15/11 % of Classified Students to Total Students: 96.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $34,635
2010-11 Actual Costs Rank Within Group per Pupil: 2
2011-12 Actual Costs Amount per Pupil: $34,082
2011-12 Actual Costs Rank Within Group per Pupil: 2
2012-13 Budgeted Costs Amount Per Pupil: $39,735
2012-13 Budgeted Costs Rank Within Group Per Pupil: 3
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $20,217
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 58.4%
Per Pupil Amount (2011-12 actual costs): $19,605
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $22,459
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 56.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $17,928
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88.7%
Per Pupil Amount (2011-12 actual costs): $17,392
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.7%
Per Pupil Amount (2012-13 budget): $20,048
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 50.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $886
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 actual costs): $879
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $879
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $1,404
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 4.1%
Per Pupil Amount (2011-12 actual costs): $1,334
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,532
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 3.9%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $6,819
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 19.7%
Per Pupil Amount (2011-12 actual costs): $7,104
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,248
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 20.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3,903
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 57.2%
Per Pupil Amount (2011-12 actual costs): $3,805
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 53.6%
Per Pupil Amount (2012-13 budget): $4,525
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 54.9%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $3,222
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 9.3%
Per Pupil Amount (2011-12 actual costs): $3,190
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $3,523
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 8.9%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $60
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $64
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $43
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $2,625
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.5%
Per Pupil Amount (2011-12 actual costs): $2,731
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 85.6%
Per Pupil Amount (2012-13 budget): $2,974
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $4,215
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Per Pupil Amount (2011-12 actual costs): $4,089
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $5,321
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,137
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 50.7%
Per Pupil Amount (2011-12 actual costs): $2,198
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% 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): 53.8%
Per Pupil Amount (2012-13 budget): $2,568
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 48.3%
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): $160
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $138
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $177
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 47.8%
% of Total Salaries (2011-12): 46.8%
% of Total Salaries (2012-13): 50.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $942
Per Pupil Costs (2011-12): $471
Per Pupil Costs (2012-13): $162
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 6.3
Ratio Ranking Within Group (2011-12): 2
Teacher Salary (2011-12): $55,500
Salary Ranking Within Group (2011-12): 2
Student to Teacher Ratio (2012-13): 6.9
Ratio Ranking Within Group (2012-13): 2
Teacher Salary (2012-13): $55,000
Salary Ranking Within Group (2012-13): 2
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 9.7
Ratio Ranking Within Group (2011-12): 4
Support Service Salary (2011-12): $53,700
Salary Ranking Within Group (2011-12): 2
Student to Support Service Ratio (2012-13): 12.0
Ratio Ranking Within Group (2012-13): 3
Support Service Salary (2012-13): $50,000
Salary Ranking (2012-13): 1
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 37.6
Ratio Ranking Within Group (2011-12): 6
Administrator Salary (2011-12): $101,338
Salary Ranking Within Group (2011-12): 5
Student to Administrator Ratio (2012-13): 41.4
Ratio Ranking Within Group (2012-13): 4
Administrator Salary (2012-13): $106,389
Salary Ranking Within Group (2012-13): 5
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 9.9
Faculty to Administrator Ranking Within Group (2011-12): 7
Faculty to Administrator Ratio (2012-13): 9.5
Faculty to Administrator Ranking Within Group (2012-13): 6
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $3,851,988
2010-11 Actual: $849,249
General Fund Balance (2011-12): $4,689,378
2011-12 Actual: $1,197,161
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $2,491,445
Actual Excess (2011-12): $0