Taxpayers' Guide to Education Spending 2013 >CSG Home

District: WARREN CO SPECIAL SERVICE (5450)
Operating Type CSSD
County: WARREN
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $1,728,574
2010-11 Average Daily Enroll plus Sent Pupils: 33.7
2010-11 Costs Amount per Pupil: $51,259
2010-11 Costs Rank Within Group per Pupil: 4
2011-12 Total Spending: $1,663,501
2011-12 Average Daily Enroll plus Sent Pupils: 31.1
2011-12 Costs Amount per Pupil: $53,491
2011-12 Costs Rank Within Group per Pupil: 5
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $53,491
Revenue Sources, State: 7.7%
Revenue Sources, Local Taxes: 14.9%
Revenue Sources, Federal: 0.4%
Revenue Sources, Tuition: 77.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 4.0
  Student/Support Ratio: 6.1
  Student/Administrator Ratio: 20.6
10/15/11 % of Classified Students to Total Students: 100%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $47,730
2010-11 Actual Costs Rank Within Group per Pupil: 4
2011-12 Actual Costs Amount per Pupil: $47,967
2011-12 Actual Costs Rank Within Group per Pupil: 5
2012-13 Budgeted Costs Amount Per Pupil: $38,845
2012-13 Budgeted Costs Rank Within Group Per Pupil: 2
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $28,952
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 60.7%
Per Pupil Amount (2011-12 actual costs): $26,071
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 54.4%
Per Pupil Amount (2012-13 budget): $20,509
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 52.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $26,487
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.5%
Per Pupil Amount (2011-12 actual costs): $23,895
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.7%
Per Pupil Amount (2012-13 budget): $15,477
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 39.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 75.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $574
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $454
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 budget): $235
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $1,891
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 4%
Per Pupil Amount (2011-12 actual costs): $1,722
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 3.6%
Per Pupil Amount (2012-13 budget): $4,797
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $8,866
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 18.6%
Per Pupil Amount (2011-12 actual costs): $9,907
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 20.7%
Per Pupil Amount (2012-13 budget): $9,129
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 23.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $7,350
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.9%
Per Pupil Amount (2011-12 actual costs): $9,526
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 19.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 96.2%
Per Pupil Amount (2012-13 budget): $8,875
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 22.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 97.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $7,367
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 15.4%
Per Pupil Amount (2011-12 actual costs): $8,769
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 18.3%
Per Pupil Amount (2012-13 budget): $7,065
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 18.2%
Legal Services (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): $107
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $15
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,288
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 71.8%
Per Pupil Amount (2011-12 actual costs): $6,517
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 13.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 74.3%
Per Pupil Amount (2012-13 budget): $4,458
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 63.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,539
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 5.3%
Per Pupil Amount (2011-12 actual costs): $3,220
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 6.7%
Per Pupil Amount (2012-13 budget): $2,003
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 5.2%
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 0%
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): $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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25.2%
% of Total Salaries (2011-12): 22.8%
% of Total Salaries (2012-13): 22.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
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): 4
Ratio Ranking Within Group (2011-12): 7
Teacher Salary (2011-12): $60,990
Salary Ranking Within Group (2011-12): 3
Student to Teacher Ratio (2012-13): 6.8
Ratio Ranking Within Group (2012-13): 1
Teacher Salary (2012-13): $62,090
Salary Ranking Within Group (2012-13): 3
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 6.1
Ratio Ranking Within Group (2011-12): 7
Support Service Salary (2011-12): $37,440
Salary Ranking Within Group (2011-12): 1
Student to Support Service Ratio (2012-13): 20.5
Ratio Ranking Within Group (2012-13): 1
Support Service Salary (2012-13): $62,090
Salary Ranking (2012-13): 3
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 20.6
Ratio Ranking Within Group (2011-12): 8
Administrator Salary (2011-12): $77,400
Salary Ranking Within Group (2011-12): 1
Student to Administrator Ratio (2012-13): 20.5
Ratio Ranking Within Group (2012-13): 7
Administrator Salary (2012-13): $91,000
Salary Ranking Within Group (2012-13): 1
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 8.5
Faculty to Administrator Ranking Within Group (2011-12): 8
Faculty to Administrator Ratio (2012-13): 4.0
Faculty to Administrator Ranking Within Group (2012-13): 8
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $571,784
2010-11 Actual: $-66,229
General Fund Balance (2011-12): $505,555
2011-12 Actual: $-148,143
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0