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

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $1,858,990
2012-13 Average Daily Enroll plus Sent Pupils: 43
2012-13 Costs Amount per Pupil: $43,266
2013-14 Total Spending: $2,022,477
2013-14 Average Daily Enroll plus Sent Pupils: 52.9
2013-14 Costs Amount per Pupil: $38,212
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $38,212
Revenue Sources, State: 8.5%
Revenue Sources, Local Taxes: 10.2%
Revenue Sources, Federal: 0.1%
Revenue Sources, Tuition: 81.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 5.1
  Student/Support Ratio: 26.3
  Student/Administrator Ratio: 17.5
10/15/13 % of Classified Students to Total Students: 100%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $37,252
2012-13 Actual Costs Rank Within Group per Pupil: 3|8
2013-14 Actual Costs Amount per Pupil: $34,954
2013-14 Actual Costs Rank Within Group per Pupil: 2|8
2014-15 Budgeted Costs Amount Per Pupil: $35,135
2014-15 Budgeted Costs Rank Within Group Per Pupil: 1|8
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $20,734
Per Pupil Ranking Within Group (2012-13 actual costs): 3|8
% of Budgetary Cost Per Pupil (2012-13): 55.7%
Per Pupil Amount (2013-14 actual costs): $24,846
Per Pupil Ranking Within Group (2013-14 actual costs): 4|8
% of Budgetary Cost Per Pupil (2013-14): 71.1%
Per Pupil Amount (2014-15 budget): $25,664
Per Pupil Ranking Within Group (2014-15 budget): 1|8
% of Budgetary Cost Per Pupil (2014-15): 73%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $14,945
Per Pupil Ranking Within Group (2012-13 actual costs): 2|8
% of Budgetary Cost Per Pupil (2012-13): 40.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 72.1%
Per Pupil Amount (2013-14 actual costs): $17,067
Per Pupil Ranking Within Group (2013-14 actual costs): 1|8
% of Budgetary Cost Per Pupil (2013-14): 48.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 68.7%
Per Pupil Amount (2014-15 budget): $16,021
Per Pupil Ranking Within Group (2014-15 budget): 1|8
% of Budgetary Cost Per Pupil (2014-15): 45.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 62.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $1,224
Per Pupil Ranking Within Group (2012-13 actual costs): 8|8
% of Budgetary Cost Per Pupil (2012-13): 3.3%
Per Pupil Amount (2013-14 actual costs): $323
Per Pupil Ranking Within Group (2013-14 actual costs): 4|8
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $305
Per Pupil Ranking Within Group (2014-15 budget): 2|8
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $4,564
Per Pupil Ranking Within Group (2012-13 actual costs): 8|8
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Per Pupil Amount (2013-14 actual costs): $7,456
Per Pupil Ranking Within Group (2013-14 actual costs): 8|8
% of Budgetary Cost Per Pupil (2013-14): 21.3%
Per Pupil Amount (2014-15 budget): $9,339
Per Pupil Ranking Within Group (2014-15 budget): 8|8
% of Budgetary Cost Per Pupil (2014-15): 26.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $6,765
Per Pupil Ranking Within Group (2012-13 actual costs): 2|8
% of Budgetary Cost Per Pupil (2012-13): 18.2%
Per Pupil Amount (2013-14 actual costs): $4,221
Per Pupil Ranking Within Group (2013-14 actual costs): 2|8
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 budget): $3,919
Per Pupil Ranking Within Group (2014-15 budget): 1|8
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $5,809
Per Pupil Ranking Within Group (2012-13 actual costs): 3|8
% of Budgetary Cost Per Pupil (2012-13): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.9%
Per Pupil Amount (2013-14 actual costs): $606
Per Pupil Ranking Within Group (2013-14 actual costs): 1|8
% of Budgetary Cost Per Pupil (2013-14): 1.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 14.4%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |8
% of Budgetary Cost Per Pupil (2014-15): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 0%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $8,382
Per Pupil Ranking Within Group (2012-13 actual costs): 8|8
% of Budgetary Cost Per Pupil (2012-13): 22.5%
Per Pupil Amount (2013-14 actual costs): $4,742
Per Pupil Ranking Within Group (2013-14 actual costs): 5|8
% of Budgetary Cost Per Pupil (2013-14): 13.6%
Per Pupil Amount (2014-15 budget): $4,380
Per Pupil Ranking Within Group (2014-15 budget): 2|8
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $509
Per Pupil Ranking Within Group (2012-13 actual costs): 8|8
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $286
Per Pupil Ranking Within Group (2013-14 actual costs): 8|8
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $111
Per Pupil Ranking Within Group (2014-15 budget): 4|8
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $4,981
Per Pupil Ranking Within Group (2012-13 actual costs): 8|8
% of Budgetary Cost Per Pupil (2012-13): 13.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 59.4%
Per Pupil Amount (2013-14 actual costs): $2,550
Per Pupil Ranking Within Group (2013-14 actual costs): 1|8
% of Budgetary Cost Per Pupil (2013-14): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 53.8%
Per Pupil Amount (2014-15 budget): $2,605
Per Pupil Ranking Within Group (2014-15 budget): 1|8
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 59.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,371
Per Pupil Ranking Within Group (2012-13 actual costs): 1|8
% of Budgetary Cost Per Pupil (2012-13): 3.7%
Per Pupil Amount (2013-14 actual costs): $1,145
Per Pupil Ranking Within Group (2013-14 actual costs): 1|8
% of Budgetary Cost Per Pupil (2013-14): 3.3%
Per Pupil Amount (2014-15 budget): $1,172
Per Pupil Ranking Within Group (2014-15 budget): 1|8
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 0%
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): $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): 26.9%
% of Total Salaries (2013-14): 30.8%
% of Total Salaries (2014-15): 31.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $1,935
Per Pupil Costs (2013-14): $220
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 5.1
Ratio Ranking Within Group (2013-14): 6|8
Median Teacher Salary (2013-14): $63,424
Salary Ranking Within Group (2013-14): 2|8
Student to Teacher Ratio (2014-15): 3.5
Ratio Ranking Within Group (2014-15): 6|8
Median Teacher Salary (2014-15): $65,059
Salary Ranking Within Group (2014-15): 3|8
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 26.3
Ratio Ranking Within Group (2013-14): 2|8
Median Support Service Salary (2013-14): $42,208
Salary Ranking Within Group (2013-14): 1|8
Student to Support Service Ratio (2014-15): 3.3
Ratio Ranking Within Group (2014-15): 7|8
Median Support Service Salary (2014-15): $54,054
Salary Ranking (2014-15): 2|8
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 17.5
Ratio Ranking Within Group (2013-14): 7|8
Median Administrator Salary (2013-14): $82,400
Salary Ranking Within Group (2013-14): 1|8
Student to Administrator Ratio (2014-15): 10.0
Ratio Ranking Within Group (2014-15): 8|8
Median Administrator Salary (2014-15): $84,875
Salary Ranking Within Group (2014-15): 2|8
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 4.1
Faculty to Administrator Ranking Within Group (2013-14): 7|8
Faculty to Administrator Ratio (2014-15): 5.9
Faculty to Administrator Ranking Within Group (2014-15): 8|8
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $357,412
2012-13 Actual: $-130,566
General Fund Balance (2013-14): $226,846
2013-14 Actual: $-121,790
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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