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Taxpayers' Guide to Education Spending 2015

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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)
2012-13 Total Spending: $26,056,892
2012-13 Average Daily Enroll plus Sent Pupils: 1,273.3
2012-13 Costs Amount per Pupil: $20,464
2013-14 Total Spending: $25,342,786
2013-14 Average Daily Enroll plus Sent Pupils: 1,285.5
2013-14 Costs Amount per Pupil: $19,715
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,715
Revenue Sources, State: 62.6%
Revenue Sources, Local Taxes: 31.9%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.3%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.9
  Student/Support Ratio: 99.7
  Student/Administrator Ratio: 120.6
10/15/13 % of Classified Students to Total Students: 16.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,355
2012-13 Actual Costs Rank Within Group per Pupil: 11|46
2013-14 Actual Costs Amount per Pupil: $13,156
2013-14 Actual Costs Rank Within Group per Pupil: 9|46
2014-15 Budgeted Costs Amount Per Pupil: $13,492
2014-15 Budgeted Costs Rank Within Group Per Pupil: 6|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,204
Per Pupil Ranking Within Group (2012-13 actual costs): 8|46
% of Budgetary Cost Per Pupil (2012-13): 53.9%
Per Pupil Amount (2013-14 actual costs): $7,012
Per Pupil Ranking Within Group (2013-14 actual costs): 5|46
% of Budgetary Cost Per Pupil (2013-14): 53.3%
Per Pupil Amount (2014-15 budget): $7,306
Per Pupil Ranking Within Group (2014-15 budget): 5|46
% of Budgetary Cost Per Pupil (2014-15): 54.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,641
Per Pupil Ranking Within Group (2012-13 actual costs): 7|46
% of Budgetary Cost Per Pupil (2012-13): 49.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.2%
Per Pupil Amount (2013-14 actual costs): $6,578
Per Pupil Ranking Within Group (2013-14 actual costs): 5|46
% of Budgetary Cost Per Pupil (2013-14): 50%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.8%
Per Pupil Amount (2014-15 budget): $6,824
Per Pupil Ranking Within Group (2014-15 budget): 5|46
% of Budgetary Cost Per Pupil (2014-15): 50.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $411
Per Pupil Ranking Within Group (2012-13 actual costs): 38|46
% of Budgetary Cost Per Pupil (2012-13): 3.1%
Per Pupil Amount (2013-14 actual costs): $300
Per Pupil Ranking Within Group (2013-14 actual costs): 20|46
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $293
Per Pupil Ranking Within Group (2014-15 budget): 22|46
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $152
Per Pupil Ranking Within Group (2012-13 actual costs): 27|46
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $133
Per Pupil Ranking Within Group (2013-14 actual costs): 21|46
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $189
Per Pupil Ranking Within Group (2014-15 budget): 24|46
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,056
Per Pupil Ranking Within Group (2012-13 actual costs): 19|46
% of Budgetary Cost Per Pupil (2012-13): 15.4%
Per Pupil Amount (2013-14 actual costs): $1,986
Per Pupil Ranking Within Group (2013-14 actual costs): 15|46
% of Budgetary Cost Per Pupil (2013-14): 15.1%
Per Pupil Amount (2014-15 budget): $2,011
Per Pupil Ranking Within Group (2014-15 budget): 12|46
% of Budgetary Cost Per Pupil (2014-15): 14.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,581
Per Pupil Ranking Within Group (2012-13 actual costs): 10|46
% of Budgetary Cost Per Pupil (2012-13): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 76.9%
Per Pupil Amount (2013-14 actual costs): $1,666
Per Pupil Ranking Within Group (2013-14 actual costs): 10|46
% of Budgetary Cost Per Pupil (2013-14): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 83.9%
Per Pupil Amount (2014-15 budget): $1,667
Per Pupil Ranking Within Group (2014-15 budget): 8|46
% of Budgetary Cost Per Pupil (2014-15): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,673
Per Pupil Ranking Within Group (2012-13 actual costs): 29|46
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 actual costs): $1,794
Per Pupil Ranking Within Group (2013-14 actual costs): 35|46
% of Budgetary Cost Per Pupil (2013-14): 13.6%
Per Pupil Amount (2014-15 budget): $1,723
Per Pupil Ranking Within Group (2014-15 budget): 22|46
% of Budgetary Cost Per Pupil (2014-15): 12.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $64
Per Pupil Ranking Within Group (2012-13 actual costs): 39|46
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $163
Per Pupil Ranking Within Group (2013-14 actual costs): 46|46
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $78
Per Pupil Ranking Within Group (2014-15 budget): 45|46
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,506
Per Pupil Ranking Within Group (2012-13 actual costs): 39|46
% of Budgetary Cost Per Pupil (2012-13): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 90%
Per Pupil Amount (2013-14 actual costs): $1,511
Per Pupil Ranking Within Group (2013-14 actual costs): 35|46
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84.2%
Per Pupil Amount (2014-15 budget): $1,496
Per Pupil Ranking Within Group (2014-15 budget): 33|46
% of Budgetary Cost Per Pupil (2014-15): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,847
Per Pupil Ranking Within Group (2012-13 actual costs): 29|46
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 actual costs): $1,810
Per Pupil Ranking Within Group (2013-14 actual costs): 19|46
% of Budgetary Cost Per Pupil (2013-14): 13.8%
Per Pupil Amount (2014-15 budget): $1,875
Per Pupil Ranking Within Group (2014-15 budget): 18|46
% of Budgetary Cost Per Pupil (2014-15): 13.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $936
Per Pupil Ranking Within Group (2012-13 actual costs): 27|46
% of Budgetary Cost Per Pupil (2012-13): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.7%
Per Pupil Amount (2013-14 actual costs): $905
Per Pupil Ranking Within Group (2013-14 actual costs): 26|46
% of Budgetary Cost Per Pupil (2013-14): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 50%
Per Pupil Amount (2014-15 budget): $974
Per Pupil Ranking Within Group (2014-15 budget): 27|46
% of Budgetary Cost Per Pupil (2014-15): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |46
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |46
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $561
Per Pupil Ranking Within Group (2012-13 actual costs): 9|46
% of Budgetary Cost Per Pupil (2012-13): 4.2%
Per Pupil Amount (2013-14 actual costs): $543
Per Pupil Ranking Within Group (2013-14 actual costs): 8|46
% of Budgetary Cost Per Pupil (2013-14): 4.1%
Per Pupil Amount (2014-15 budget): $564
Per Pupil Ranking Within Group (2014-15 budget): 7|46
% of Budgetary Cost Per Pupil (2014-15): 4.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.3%
% of Total Salaries (2013-14): 26.4%
% of Total Salaries (2014-15): 29.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $167
Per Pupil Costs (2013-14): $71
Per Pupil Costs (2014-15): $157
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.9
Ratio Ranking Within Group (2013-14): 8|46
Median Teacher Salary (2013-14): $61,474
Salary Ranking Within Group (2013-14): 9|46
Student to Teacher Ratio (2014-15): 15.0
Ratio Ranking Within Group (2014-15): 2|46
Median Teacher Salary (2014-15): $62,032
Salary Ranking Within Group (2014-15): 10|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 99.7
Ratio Ranking Within Group (2013-14): 9|46
Median Support Service Salary (2013-14): $75,433
Salary Ranking Within Group (2013-14): 23|46
Student to Support Service Ratio (2014-15): 112.8
Ratio Ranking Within Group (2014-15): 4|46
Median Support Service Salary (2014-15): $77,156
Salary Ranking (2014-15): 25|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 120.6
Ratio Ranking Within Group (2013-14): 24|46
Median Administrator Salary (2013-14): $111,855
Salary Ranking Within Group (2013-14): 18|46
Student to Administrator Ratio (2014-15): 128.6
Ratio Ranking Within Group (2014-15): 20|46
Median Administrator Salary (2014-15): $115,636
Salary Ranking Within Group (2014-15): 23|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 9.9
Faculty to Administrator Ranking Within Group (2013-14): 36|46
Faculty to Administrator Ratio (2014-15): 9.7
Faculty to Administrator Ranking Within Group (2014-15): 38|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,751,333
2012-13 Actual: $-1,071,073
General Fund Balance (2013-14): $1,680,260
2013-14 Actual: $-121,212
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $273,097
Actual Excess (2013-14): $346,880
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