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Taxpayers' Guide to Education Spending 2019

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Districts that did not report any values (N.R.) and those that moved from a different enrollment group (N.A.) are excluded from the rankings.

District: Burlington Co Spec Serv (0605)
Operating Type CSSD
County: Burlington
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $44,274,743
2016-17 Average Daily Enroll plus Sent Pupils: 652
2016-17 Costs Amount per Pupil: $67,881
2017-18 Total Spending: $46,156,290
2017-18 Average Daily Enroll plus Sent Pupils: 634
2017-18 Costs Amount per Pupil: $72,767
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $72,767
Revenue Sources, State: 11.4%
Revenue Sources, Local Taxes: 16.3%
Revenue Sources, Federal: 0.5%
Revenue Sources, Tuition: 71.8%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 4.4
  Student/Support Ratio: 5.9
  Student/Administrator Ratio: 34.1
10/15/18 % of Classified Students to Total Students: 90.28%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $57,651
2016-17 Actual Costs Rank Within Group per Pupil: 5|8
2017-18 Actual Costs Amount per Pupil: $61,101
2017-18 Actual Costs Rank Within Group per Pupil: 5|8
2018-19 Budgeted Costs Amount Per Pupil: $69,479
2018-19 Budgeted Costs Rank Within Group Per Pupil: 5|8
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $31,859
Per Pupil Ranking Within Group (2016-17 actual costs): 5|8
% of Budgetary Cost Per Pupil (2016-17): 55.3%
Per Pupil Amount (2017-18 actual costs): $34,448
Per Pupil Ranking Within Group (2017-18 actual costs): 5|8
% of Budgetary Cost Per Pupil (2017-18): 56.4%
Per Pupil Amount (2018-19 budget): $40,263
Per Pupil Ranking Within Group (2018-19 budget): 5|8
% of Budgetary Cost Per Pupil (2018-19): 58%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $30,012
Per Pupil Ranking Within Group (2016-17 actual costs): 5|8
% of Budgetary Cost Per Pupil (2016-17): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.2%
Per Pupil Amount (2017-18 actual costs): $32,819
Per Pupil Ranking Within Group (2017-18 actual costs): 5|8
% of Budgetary Cost Per Pupil (2017-18): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.27%
Per Pupil Amount (2018-19 budget): $38,431
Per Pupil Ranking Within Group (2018-19 budget): 5|8
% of Budgetary Cost Per Pupil (2018-19): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.45%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $357
Per Pupil Ranking Within Group (2016-17 actual costs): 3|8
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $486
Per Pupil Ranking Within Group (2017-18 actual costs): 5|8
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $455
Per Pupil Ranking Within Group (2018-19 budget): 4|8
% of Budgetary Cost Per Pupil (2018-19): 0.7%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $1,490
Per Pupil Ranking Within Group (2016-17 actual costs): 5|8
% of Budgetary Cost Per Pupil (2016-17): 2.6%
Per Pupil Amount (2017-18 actual costs): $1,142
Per Pupil Ranking Within Group (2017-18 actual costs): 4|8
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $1,377
Per Pupil Ranking Within Group (2018-19 budget): 5|8
% of Budgetary Cost Per Pupil (2018-19): 2%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $10,282
Per Pupil Ranking Within Group (2016-17 actual costs): 6|8
% of Budgetary Cost Per Pupil (2016-17): 17.8%
Per Pupil Amount (2017-18 actual costs): $11,232
Per Pupil Ranking Within Group (2017-18 actual costs): 5|8
% of Budgetary Cost Per Pupil (2017-18): 18.4%
Per Pupil Amount (2018-19 budget): $12,922
Per Pupil Ranking Within Group (2018-19 budget): 5|8
% of Budgetary Cost Per Pupil (2018-19): 18.6%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $9,572
Per Pupil Ranking Within Group (2016-17 actual costs): 4|8
% of Budgetary Cost Per Pupil (2016-17): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 93.09%
Per Pupil Amount (2017-18 actual costs): $10,454
Per Pupil Ranking Within Group (2017-18 actual costs): 5|8
% of Budgetary Cost Per Pupil (2017-18): 17.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 93.07%
Per Pupil Amount (2018-19 budget): $11,995
Per Pupil Ranking Within Group (2018-19 budget): 5|8
% of Budgetary Cost Per Pupil (2018-19): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 92.83%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $5,813
Per Pupil Ranking Within Group (2016-17 actual costs): 5|8
% of Budgetary Cost Per Pupil (2016-17): 10.1%
Per Pupil Amount (2017-18 actual costs): $6,464
Per Pupil Ranking Within Group (2017-18 actual costs): 4|8
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $6,974
Per Pupil Ranking Within Group (2018-19 budget): 4|8
% of Budgetary Cost Per Pupil (2018-19): 10%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $215
Per Pupil Ranking Within Group (2016-17 actual costs): 6|8
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $151
Per Pupil Ranking Within Group (2017-18 actual costs): 5|8
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $137
Per Pupil Ranking Within Group (2018-19 budget): 4|8
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $4,007
Per Pupil Ranking Within Group (2016-17 actual costs): 2|8
% of Budgetary Cost Per Pupil (2016-17): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 68.93%
Per Pupil Amount (2017-18 actual costs): $4,167
Per Pupil Ranking Within Group (2017-18 actual costs): 2|8
% of Budgetary Cost Per Pupil (2017-18): 6.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 64.46%
Per Pupil Amount (2018-19 budget): $4,922
Per Pupil Ranking Within Group (2018-19 budget): 2|8
% of Budgetary Cost Per Pupil (2018-19): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 70.58%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $6,458
Per Pupil Ranking Within Group (2016-17 actual costs): 6|8
% of Budgetary Cost Per Pupil (2016-17): 11.2%
Per Pupil Amount (2017-18 actual costs): $6,434
Per Pupil Ranking Within Group (2017-18 actual costs): 6|8
% of Budgetary Cost Per Pupil (2017-18): 10.5%
Per Pupil Amount (2018-19 budget): $7,283
Per Pupil Ranking Within Group (2018-19 budget): 5|8
% of Budgetary Cost Per Pupil (2018-19): 10.5%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,921
Per Pupil Ranking Within Group (2016-17 actual costs): 5|8
% of Budgetary Cost Per Pupil (2016-17): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 45.23%
Per Pupil Amount (2017-18 actual costs): $3,119
Per Pupil Ranking Within Group (2017-18 actual costs): 5|8
% of Budgetary Cost Per Pupil (2017-18): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 48.48%
Per Pupil Amount (2018-19 budget): 3603
Per Pupil Ranking Within Group (2018-19 budget): 5|8
% of Budgetary Cost Per Pupil (2018-19): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 49.47%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $2,365
Per Pupil Ranking Within Group (2016-17 actual costs): 4|8
% of Budgetary Cost Per Pupil (2016-17): 4.1%
Per Pupil Amount (2017-18 actual costs): $1,825
Per Pupil Ranking Within Group (2017-18 actual costs): 5|8
% of Budgetary Cost Per Pupil (2017-18): 3%
Per Pupil Amount (2018-19 budget): $1,189
Per Pupil Ranking Within Group (2018-19 budget): 2|8
% of Budgetary Cost Per Pupil (2018-19): 1.7%
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $719
Per Pupil Ranking Within Group (2016-17 actual costs): 4|8
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $527
Per Pupil Ranking Within Group (2017-18 actual costs): 4|8
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $587
Per Pupil Ranking Within Group (2018-19 budget): 5|8
% of Budgetary Cost Per Pupil (2018-19): 0.8%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 43.2%
% of Total Salaries (2017-18): 50.2%
% of Total Salaries (2018-19): 52.3%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $651
Per Pupil Costs (2017-18): $184
Per Pupil Costs (2018-19): $109
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 4.4
Ratio Ranking Within Group (2017-18): 5|8
Median Teacher Salary (2017-18): $67,792
Salary Ranking Within Group (2017-18): 4|8
Student to Teacher Ratio (2018-19): 4.3
Ratio Ranking Within Group (2018-19): 5|8
Median Teacher Salary (2018-19): $66,598
Salary Ranking Within Group (2018-19): 3|8
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 5.9
Ratio Ranking Within Group (2017-18): 5|8
Median Support Service Salary (2017-18): $69,238
Salary Ranking Within Group (2017-18): 4|8
Student to Support Service Ratio (2018-19): 5.5
Ratio Ranking Within Group (2018-19): 5|8
Median Support Service Salary (2018-19): $68,260
Salary Ranking (2018-19): 3|8
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 34.1
Ratio Ranking Within Group (2017-18): 5|8
Median Administrator Salary (2017-18): $97,473
Salary Ranking Within Group (2017-18): 1|8
Student to Administrator Ratio (2018-19): 33.1
Ratio Ranking Within Group (2018-19): 5|8
Median Administrator Salary (2018-19): $96,984
Salary Ranking Within Group (2018-19): 3|8
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.5
Faculty to Administrator Ranking Within Group (2017-18): 3|8
Faculty to Administrator Ratio (2018-19): 13.7
Faculty to Administrator Ranking Within Group (2018-19): 2|8
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $4,570,971
2016-17 Actual: $443,151
General Fund Balance (2017-18): $5,147,138
2017-18 Actual: $836,625
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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