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

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $36,546,942
2012-13 Average Daily Enroll plus Sent Pupils: 738.1
2012-13 Costs Amount per Pupil: $49,515
2013-14 Total Spending: $35,670,951
2013-14 Average Daily Enroll plus Sent Pupils: 730.4
2013-14 Costs Amount per Pupil: $48,835
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $48,835
Revenue Sources, State: 7.8%
Revenue Sources, Local Taxes: 11.2%
Revenue Sources, Federal: 4.4%
Revenue Sources, Tuition: 69.3%
Revenue Sources, Use of Fund Balance: 7.3%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 0
  Student/Support Ratio: 429.4
  Student/Administrator Ratio: 0
10/15/13 % of Classified Students to Total Students: 98%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $36,832
2012-13 Actual Costs Rank Within Group per Pupil: 2|8
2013-14 Actual Costs Amount per Pupil: $38,393
2013-14 Actual Costs Rank Within Group per Pupil: 3|8
2014-15 Budgeted Costs Amount Per Pupil: $45,152
2014-15 Budgeted Costs Rank Within Group Per Pupil: 3|8
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $19,809
Per Pupil Ranking Within Group (2012-13 actual costs): 2|8
% of Budgetary Cost Per Pupil (2012-13): 53.8%
Per Pupil Amount (2013-14 actual costs): $21,357
Per Pupil Ranking Within Group (2013-14 actual costs): 2|8
% of Budgetary Cost Per Pupil (2013-14): 55.6%
Per Pupil Amount (2014-15 budget): $26,218
Per Pupil Ranking Within Group (2014-15 budget): 2|8
% of Budgetary Cost Per Pupil (2014-15): 58.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $17,532
Per Pupil Ranking Within Group (2012-13 actual costs): 3|8
% of Budgetary Cost Per Pupil (2012-13): 47.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.5%
Per Pupil Amount (2013-14 actual costs): $18,862
Per Pupil Ranking Within Group (2013-14 actual costs): 3|8
% of Budgetary Cost Per Pupil (2013-14): 49.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88.3%
Per Pupil Amount (2014-15 budget): $22,735
Per Pupil Ranking Within Group (2014-15 budget): 2|8
% of Budgetary Cost Per Pupil (2014-15): 50.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 86.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $963
Per Pupil Ranking Within Group (2012-13 actual costs): 7|8
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $1,300
Per Pupil Ranking Within Group (2013-14 actual costs): 8|8
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 budget): $1,675
Per Pupil Ranking Within Group (2014-15 budget): 8|8
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $1,313
Per Pupil Ranking Within Group (2012-13 actual costs): 6|8
% of Budgetary Cost Per Pupil (2012-13): 3.6%
Per Pupil Amount (2013-14 actual costs): $1,195
Per Pupil Ranking Within Group (2013-14 actual costs): 6|8
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 budget): $1,808
Per Pupil Ranking Within Group (2014-15 budget): 6|8
% of Budgetary Cost Per Pupil (2014-15): 4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $8,374
Per Pupil Ranking Within Group (2012-13 actual costs): 3|8
% of Budgetary Cost Per Pupil (2012-13): 22.7%
Per Pupil Amount (2013-14 actual costs): $8,657
Per Pupil Ranking Within Group (2013-14 actual costs): 5|8
% of Budgetary Cost Per Pupil (2013-14): 22.5%
Per Pupil Amount (2014-15 budget): $9,070
Per Pupil Ranking Within Group (2014-15 budget): 3|8
% of Budgetary Cost Per Pupil (2014-15): 20.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $4,787
Per Pupil Ranking Within Group (2012-13 actual costs): 2|8
% of Budgetary Cost Per Pupil (2012-13): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 57.2%
Per Pupil Amount (2013-14 actual costs): $4,941
Per Pupil Ranking Within Group (2013-14 actual costs): 3|8
% of Budgetary Cost Per Pupil (2013-14): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 57.1%
Per Pupil Amount (2014-15 budget): $4,842
Per Pupil Ranking Within Group (2014-15 budget): 2|8
% of Budgetary Cost Per Pupil (2014-15): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 53.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $3,947
Per Pupil Ranking Within Group (2012-13 actual costs): 2|8
% of Budgetary Cost Per Pupil (2012-13): 10.7%
Per Pupil Amount (2013-14 actual costs): $3,966
Per Pupil Ranking Within Group (2013-14 actual costs): 1|8
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 budget): $4,242
Per Pupil Ranking Within Group (2014-15 budget): 1|8
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $74
Per Pupil Ranking Within Group (2012-13 actual costs): 4|8
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $11
Per Pupil Ranking Within Group (2013-14 actual costs): 1|8
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $71
Per Pupil Ranking Within Group (2014-15 budget): 2|8
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $2,891
Per Pupil Ranking Within Group (2012-13 actual costs): 1|8
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 73.2%
Per Pupil Amount (2013-14 actual costs): $3,064
Per Pupil Ranking Within Group (2013-14 actual costs): 2|8
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 77.3%
Per Pupil Amount (2014-15 budget): $3,438
Per Pupil Ranking Within Group (2014-15 budget): 2|8
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $4,545
Per Pupil Ranking Within Group (2012-13 actual costs): 5|8
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Per Pupil Amount (2013-14 actual costs): $4,243
Per Pupil Ranking Within Group (2013-14 actual costs): 3|8
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 budget): $5,431
Per Pupil Ranking Within Group (2014-15 budget): 4|8
% of Budgetary Cost Per Pupil (2014-15): 12%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,189
Per Pupil Ranking Within Group (2012-13 actual costs): 4|8
% of Budgetary Cost Per Pupil (2012-13): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 48.2%
Per Pupil Amount (2013-14 actual costs): $2,221
Per Pupil Ranking Within Group (2013-14 actual costs): 6|8
% of Budgetary Cost Per Pupil (2013-14): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.3%
Per Pupil Amount (2014-15 budget): $2,489
Per Pupil Ranking Within Group (2014-15 budget): 5|8
% of Budgetary Cost Per Pupil (2014-15): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.8%
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): |8
% 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): |8
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |8
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $147
Per Pupil Ranking Within Group (2012-13 actual costs): 3|8
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $157
Per Pupil Ranking Within Group (2013-14 actual costs): 2|8
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $179
Per Pupil Ranking Within Group (2014-15 budget): 2|8
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 47.6%
% of Total Salaries (2013-14): 52%
% of Total Salaries (2014-15): 56.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $549
Per Pupil Costs (2013-14): $109
Per Pupil Costs (2014-15): $191
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): |8
Median Teacher Salary (2013-14): $0
Salary Ranking Within Group (2013-14): |8
Student to Teacher Ratio (2014-15): 6.8
Ratio Ranking Within Group (2014-15): 2|8
Median Teacher Salary (2014-15): $57,064
Salary Ranking Within Group (2014-15): 2|8
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 429.4
Ratio Ranking Within Group (2013-14): 1|8
Median Support Service Salary (2013-14): $63,751
Salary Ranking Within Group (2013-14): 3|8
Student to Support Service Ratio (2014-15): 8.1
Ratio Ranking Within Group (2014-15): 3|8
Median Support Service Salary (2014-15): $55,549
Salary Ranking (2014-15): 3|8
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): |8
Median Administrator Salary (2013-14): $0
Salary Ranking Within Group (2013-14): |8
Student to Administrator Ratio (2014-15): 70.9
Ratio Ranking Within Group (2014-15): 1|8
Median Administrator Salary (2014-15): $112,642
Salary Ranking Within Group (2014-15): 6|8
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 0
Faculty to Administrator Ranking Within Group (2013-14): |8
Faculty to Administrator Ratio (2014-15): 19.1
Faculty to Administrator Ranking Within Group (2014-15): 2|8
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $5,886,539
2012-13 Actual: $143,282
General Fund Balance (2013-14): $6,027,342
2013-14 Actual: $593,164
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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