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Taxpayers' Guide to Education Spending 2015

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District: SALEM CO SPECIAL SERVICE (4635)
Operating Type CSSD
County: SALEM
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $6,715,870
2012-13 Average Daily Enroll plus Sent Pupils: 191.5
2012-13 Costs Amount per Pupil: $35,077
2013-14 Total Spending: $8,069,448
2013-14 Average Daily Enroll plus Sent Pupils: 235.4
2013-14 Costs Amount per Pupil: $34,285
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $34,285
Revenue Sources, State: 10.6%
Revenue Sources, Local Taxes: 8.7%
Revenue Sources, Federal: 0.5%
Revenue Sources, Tuition: 80.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 7.4
  Student/Support Ratio: 3.8
  Student/Administrator Ratio: 19.3
10/15/13 % of Classified Students to Total Students: 82.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $26,251
2012-13 Actual Costs Rank Within Group per Pupil: 1|8
2013-14 Actual Costs Amount per Pupil: $27,617
2013-14 Actual Costs Rank Within Group per Pupil: 1|8
2014-15 Budgeted Costs Amount Per Pupil: $43,533
2014-15 Budgeted Costs Rank Within Group Per Pupil: 2|8
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $13,893
Per Pupil Ranking Within Group (2012-13 actual costs): 1|8
% of Budgetary Cost Per Pupil (2012-13): 52.9%
Per Pupil Amount (2013-14 actual costs): $18,017
Per Pupil Ranking Within Group (2013-14 actual costs): 1|8
% of Budgetary Cost Per Pupil (2013-14): 65.2%
Per Pupil Amount (2014-15 budget): $26,630
Per Pupil Ranking Within Group (2014-15 budget): 3|8
% of Budgetary Cost Per Pupil (2014-15): 61.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $13,337
Per Pupil Ranking Within Group (2012-13 actual costs): 1|8
% of Budgetary Cost Per Pupil (2012-13): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96%
Per Pupil Amount (2013-14 actual costs): $17,283
Per Pupil Ranking Within Group (2013-14 actual costs): 2|8
% of Budgetary Cost Per Pupil (2013-14): 62.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.9%
Per Pupil Amount (2014-15 budget): $25,372
Per Pupil Ranking Within Group (2014-15 budget): 3|8
% of Budgetary Cost Per Pupil (2014-15): 58.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $108
Per Pupil Ranking Within Group (2012-13 actual costs): 1|8
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $371
Per Pupil Ranking Within Group (2013-14 actual costs): 5|8
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $480
Per Pupil Ranking Within Group (2014-15 budget): 4|8
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $449
Per Pupil Ranking Within Group (2012-13 actual costs): 3|8
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $364
Per Pupil Ranking Within Group (2013-14 actual costs): 2|8
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $778
Per Pupil Ranking Within Group (2014-15 budget): 4|8
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $4,466
Per Pupil Ranking Within Group (2012-13 actual costs): 1|8
% of Budgetary Cost Per Pupil (2012-13): 17%
Per Pupil Amount (2013-14 actual costs): $3,287
Per Pupil Ranking Within Group (2013-14 actual costs): 1|8
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 budget): $5,071
Per Pupil Ranking Within Group (2014-15 budget): 2|8
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $4,404
Per Pupil Ranking Within Group (2012-13 actual costs): 1|8
% of Budgetary Cost Per Pupil (2012-13): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 98.6%
Per Pupil Amount (2013-14 actual costs): $3,177
Per Pupil Ranking Within Group (2013-14 actual costs): 2|8
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 96.7%
Per Pupil Amount (2014-15 budget): $4,588
Per Pupil Ranking Within Group (2014-15 budget): 1|8
% of Budgetary Cost Per Pupil (2014-15): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $5,415
Per Pupil Ranking Within Group (2012-13 actual costs): 5|8
% of Budgetary Cost Per Pupil (2012-13): 20.6%
Per Pupil Amount (2013-14 actual costs): $3,985
Per Pupil Ranking Within Group (2013-14 actual costs): 2|8
% of Budgetary Cost Per Pupil (2013-14): 14.4%
Per Pupil Amount (2014-15 budget): $7,659
Per Pupil Ranking Within Group (2014-15 budget): 8|8
% of Budgetary Cost Per Pupil (2014-15): 17.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $78
Per Pupil Ranking Within Group (2012-13 actual costs): 5|8
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $153
Per Pupil Ranking Within Group (2013-14 actual costs): 6|8
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $164
Per Pupil Ranking Within Group (2014-15 budget): 7|8
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $4,811
Per Pupil Ranking Within Group (2012-13 actual costs): 7|8
% of Budgetary Cost Per Pupil (2012-13): 18.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 88.8%
Per Pupil Amount (2013-14 actual costs): $3,315
Per Pupil Ranking Within Group (2013-14 actual costs): 4|8
% of Budgetary Cost Per Pupil (2013-14): 12%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.2%
Per Pupil Amount (2014-15 budget): $6,478
Per Pupil Ranking Within Group (2014-15 budget): 8|8
% of Budgetary Cost Per Pupil (2014-15): 14.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,442
Per Pupil Ranking Within Group (2012-13 actual costs): 2|8
% of Budgetary Cost Per Pupil (2012-13): 9.3%
Per Pupil Amount (2013-14 actual costs): $2,205
Per Pupil Ranking Within Group (2013-14 actual costs): 2|8
% of Budgetary Cost Per Pupil (2013-14): 8%
Per Pupil Amount (2014-15 budget): $4,113
Per Pupil Ranking Within Group (2014-15 budget): 2|8
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $316
Per Pupil Ranking Within Group (2012-13 actual costs): 1|8
% of Budgetary Cost Per Pupil (2012-13): 1.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 12.9%
Per Pupil Amount (2013-14 actual costs): $226
Per Pupil Ranking Within Group (2013-14 actual costs): 1|8
% of Budgetary Cost Per Pupil (2013-14): 0.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 10.2%
Per Pupil Amount (2014-15 budget): $406
Per Pupil Ranking Within Group (2014-15 budget): 1|8
% of Budgetary Cost Per Pupil (2014-15): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 9.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $23
Per Pupil Ranking Within Group (2012-13 actual costs): 1|8
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $123
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): $61
Per Pupil Ranking Within Group (2014-15 budget): 1|8
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Extracurricular Costs (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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 38.2%
% of Total Salaries (2013-14): 45%
% of Total Salaries (2014-15): 44.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 7.4
Ratio Ranking Within Group (2013-14): 1|8
Median Teacher Salary (2013-14): $52,201
Salary Ranking Within Group (2013-14): 1|8
Student to Teacher Ratio (2014-15): 15.3
Ratio Ranking Within Group (2014-15): 1|8
Median Teacher Salary (2014-15): $51,303
Salary Ranking Within Group (2014-15): 1|8
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 3.8
Ratio Ranking Within Group (2013-14): 8|8
Median Support Service Salary (2013-14): $52,201
Salary Ranking Within Group (2013-14): 2|8
Student to Support Service Ratio (2014-15): 2.9
Ratio Ranking Within Group (2014-15): 8|8
Median Support Service Salary (2014-15): $51,598
Salary Ranking (2014-15): 1|8
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 19.3
Ratio Ranking Within Group (2013-14): 6|8
Median Administrator Salary (2013-14): $84,259
Salary Ranking Within Group (2013-14): 2|8
Student to Administrator Ratio (2014-15): 30.7
Ratio Ranking Within Group (2014-15): 6|8
Median Administrator Salary (2014-15): $83,625
Salary Ranking Within Group (2014-15): 1|8
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 7.6
Faculty to Administrator Ranking Within Group (2013-14): 6|8
Faculty to Administrator Ratio (2014-15): 12.7
Faculty to Administrator Ranking Within Group (2014-15): 6|8
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $410,441
2012-13 Actual: $-119,759
General Fund Balance (2013-14): $290,682
2013-14 Actual: $596,067
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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