Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: BLAIRSTOWN TWP (400)
Operating Type K-6
County: WARREN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $8,907,666
2008-09 Average Daily Enroll plus Sent Pupils: 703.9
2008-09 Costs Amount per Pupil: $12,655
2008-09 Costs Rank Within Group per Pupil: 3
2009-10 Total Spending: $9,188,821
2009-10 Average Daily Enroll plus Sent Pupils: 633.8
2009-10 Costs Amount per Pupil: $14,498
2009-10 Costs Rank Within Group per Pupil: 12
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,498
Revenue Sources, State: 27.5%
Revenue Sources, Local Taxes: 65.5%
Revenue Sources, Federal: 7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 13.4
  Student/Support Ratio: 61.1
  Student/Administrator Ratio: 160.5
10/15/09 % of Classified Students to Total Students: 15.2%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,475
2008-09 Actual Costs Rank Within Group per Pupil: 8
2009-10 Actual Costs Amount per Pupil: $11,751
2009-10 Actual Costs Rank Within Group per Pupil: 21
2010-11 Budgeted Costs Amount Per Pupil: $11,293
2010-11 Budgeted Costs Rank Within Group Per Pupil: 13
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,186
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 68.6%
Per Pupil Amount (2009-10 actual costs): $7,903
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 67.2%
Per Pupil Amount (2010-11 budget): $7,447
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 65.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,910
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 66%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.2%
Per Pupil Amount (2009-10 actual costs): $7,582
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 64.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.9%
Per Pupil Amount (2010-11 budget): $7,253
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 64.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $255
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 2.4%
Per Pupil Amount (2009-10 actual costs): $287
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 budget): $163
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $20
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $34
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $31
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,468
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 14%
Per Pupil Amount (2009-10 actual costs): $1,902
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 16.2%
Per Pupil Amount (2010-11 budget): $1,789
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 15.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,324
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.2%
Per Pupil Amount (2009-10 actual costs): $1,784
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.8%
Per Pupil Amount (2010-11 budget): $1,658
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.7%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $955
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 9.1%
Per Pupil Amount (2009-10 actual costs): $1,022
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 8.7%
Per Pupil Amount (2010-11 budget): $1,070
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 9.5%
Legal Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $5
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $15
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $776
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 81.3%
Per Pupil Amount (2009-10 actual costs): $887
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 86.8%
Per Pupil Amount (2010-11 budget): $885
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $876
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 8.4%
Per Pupil Amount (2009-10 actual costs): $920
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 7.8%
Per Pupil Amount (2010-11 budget): $970
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 8.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $317
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 36.2%
Per Pupil Amount (2009-10 actual costs): $385
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 41.8%
Per Pupil Amount (2010-11 budget): $326
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 33.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $12
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 29.4%
% of Total Salaries (2009-10): 28.5%
% of Total Salaries (2010-11): 36.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $21
Per Pupil Costs (2009-10): $69
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.4
Ratio Ranking Within Group (2009-10): 6
Teacher Salary (2009-10): $60,550
Salary Ranking Within Group (2009-10): 49
Student to Teacher Ratio (2010-11): 14.2
Ratio Ranking Within Group (2010-11): 5
Teacher Salary (2010-11): $57,400
Salary Ranking Within Group (2010-11): 36
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 61.1
Ratio Ranking Within Group (2009-10): 47
Support Service Salary (2009-10): $66,775
Salary Ranking Within Group (2009-10): 48
Student to Support Service Ratio (2010-11): 65.7
Ratio Ranking Within Group (2010-11): 47
Support Service Salary (2010-11): $60,900
Salary Ranking (2010-11): 35
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 160.5
Ratio Ranking Within Group (2009-10): 23
Administrator Salary (2009-10): $98,370
Salary Ranking Within Group (2009-10): 31
Student to Administrator Ratio (2010-11): 135.6
Ratio Ranking Within Group (2010-11): 33
Administrator Salary (2010-11): $90,500
Salary Ranking Within Group (2010-11): 20
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14.6
Faculty to Administrator Ranking Within Group (2009-10): 28
Faculty to Administrator Ratio (2010-11): 11.6
Faculty to Administrator Ranking Within Group (2010-11): 40
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $683,725
2008-09 Actual: $236,957
General Fund Balance (2009-10): $920,682
2009-10 Actual: $-202,442
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $34,385
Actual Excess (2009-10): $72,258