Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: NORTH WARREN REGIONAL (3675)
Operating Type 7-12 / 9-12
County: WARREN
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $17,290,740
2008-09 Average Daily Enroll plus Sent Pupils: 1,134.6
2008-09 Costs Amount per Pupil: $15,240
2008-09 Costs Rank Within Group per Pupil: 5
2009-10 Total Spending: $17,734,379
2009-10 Average Daily Enroll plus Sent Pupils: 1,120
2009-10 Costs Amount per Pupil: $15,834
2009-10 Costs Rank Within Group per Pupil: 3
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,834
Revenue Sources, State: 33.1%
Revenue Sources, Local Taxes: 59.9%
Revenue Sources, Federal: 6.9%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.3
  Student/Support Ratio: 79.5
  Student/Administrator Ratio: 122.8
10/15/09 % of Classified Students to Total Students: 15.5%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,380
2008-09 Actual Costs Rank Within Group per Pupil: 5
2009-10 Actual Costs Amount per Pupil: $11,736
2009-10 Actual Costs Rank Within Group per Pupil: 5
2010-11 Budgeted Costs Amount Per Pupil: $12,214
2010-11 Budgeted Costs Rank Within Group Per Pupil: 7
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,426
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 56.5%
Per Pupil Amount (2009-10 actual costs): $6,767
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 57.7%
Per Pupil Amount (2010-11 budget): $6,999
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 57.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,036
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.9%
Per Pupil Amount (2009-10 actual costs): $6,296
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93%
Per Pupil Amount (2010-11 budget): $6,719
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 55%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $325
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 2.9%
Per Pupil Amount (2009-10 actual costs): $340
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 budget): $179
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $65
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $131
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $101
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,595
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 14%
Per Pupil Amount (2009-10 actual costs): $1,633
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 13.9%
Per Pupil Amount (2010-11 budget): $1,685
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 13.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,039
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 65.1%
Per Pupil Amount (2009-10 actual costs): $1,165
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 71.3%
Per Pupil Amount (2010-11 budget): $1,161
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 68.9%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,521
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 13.4%
Per Pupil Amount (2009-10 actual costs): $1,507
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 12.8%
Per Pupil Amount (2010-11 budget): $1,541
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 12.6%
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): $60
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $39
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,255
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.5%
Per Pupil Amount (2009-10 actual costs): $1,265
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 83.9%
Per Pupil Amount (2010-11 budget): $1,253
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,218
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 10.7%
Per Pupil Amount (2009-10 actual costs): $1,182
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 budget): $1,261
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $594
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 48.8%
Per Pupil Amount (2009-10 actual costs): $560
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 47.4%
Per Pupil Amount (2010-11 budget): $608
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 48.2%
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): $700
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 6.2%
Per Pupil Amount (2009-10 actual costs): $647
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 5.5%
Per Pupil Amount (2010-11 budget): $729
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 29.3%
% of Total Salaries (2009-10): 23.9%
% of Total Salaries (2010-11): 26.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $135
Per Pupil Costs (2009-10): $45
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.3
Ratio Ranking Within Group (2009-10): 23
Teacher Salary (2009-10): $52,235
Salary Ranking Within Group (2009-10): 3
Student to Teacher Ratio (2010-11): 12.1
Ratio Ranking Within Group (2010-11): 32
Teacher Salary (2010-11): $53,770
Salary Ranking Within Group (2010-11): 3
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 79.5
Ratio Ranking Within Group (2009-10): 33
Support Service Salary (2009-10): $51,233
Salary Ranking Within Group (2009-10): 1
Student to Support Service Ratio (2010-11): 75.5
Ratio Ranking Within Group (2010-11): 35
Support Service Salary (2010-11): $54,520
Salary Ranking (2010-11): 2
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 122.8
Ratio Ranking Within Group (2009-10): 23
Administrator Salary (2009-10): $116,100
Salary Ranking Within Group (2009-10): 28
Student to Administrator Ratio (2010-11): 122.9
Ratio Ranking Within Group (2010-11): 29
Administrator Salary (2010-11): $119,441
Salary Ranking Within Group (2010-11): 27
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 11.6
Faculty to Administrator Ranking Within Group (2009-10): 21
Faculty to Administrator Ratio (2010-11): 11.8
Faculty to Administrator Ranking Within Group (2010-11): 25
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,742,056
2008-09 Actual: $-53,032
General Fund Balance (2009-10): $1,689,024
2009-10 Actual: $-209,022
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $47,061
Actual Excess (2009-10): $0