Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: HARMONY TWP (2040)
Operating Type K-8 / 0 - 400 Pupils
County: WARREN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $7,076,344
2009-10 Average Daily Enroll plus Sent Pupils: 432.5
2009-10 Costs Amount per Pupil: $16,360
2009-10 Costs Rank Within Group per Pupil: 24
2010-11 Total Spending: $6,939,721
2010-11 Average Daily Enroll plus Sent Pupils: 420.6
2010-11 Costs Amount per Pupil: $16,501
2010-11 Costs Rank Within Group per Pupil: 24
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,501
Revenue Sources, State: 8.3%
Revenue Sources, Local Taxes: 88.3%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.3
  Student/Support Ratio: 65.8
  Student/Administrator Ratio: 269.1
10/15/10 % of Classified Students to Total Students: 18.6%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,838
2009-10 Actual Costs Rank Within Group per Pupil: 20
2010-11 Actual Costs Amount per Pupil: $13,036
2010-11 Actual Costs Rank Within Group per Pupil: 26
2011-12 Budgeted Costs Amount Per Pupil: $12,854
2011-12 Budgeted Costs Rank Within Group Per Pupil: 16
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,216
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 64%
Per Pupil Amount (2010-11 actual costs): $7,910
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 60.7%
Per Pupil Amount (2011-12 budget): $7,778
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 60.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,939
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 61.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.6%
Per Pupil Amount (2010-11 actual costs): $7,376
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.2%
Per Pupil Amount (2011-12 budget): $7,117
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $209
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $384
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 budget): $492
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 3.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $68
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $150
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $170
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,938
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 15.1%
Per Pupil Amount (2010-11 actual costs): $2,152
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 16.5%
Per Pupil Amount (2011-12 budget): $2,107
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 16.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,793
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.5%
Per Pupil Amount (2010-11 actual costs): $1,805
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.9%
Per Pupil Amount (2011-12 budget): $1,785
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.7%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,423
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 11.1%
Per Pupil Amount (2010-11 actual costs): $1,335
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 budget): $1,393
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 10.8%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $16
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $32
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $16
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,147
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 80.6%
Per Pupil Amount (2010-11 actual costs): $877
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 6.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 65.7%
Per Pupil Amount (2011-12 budget): $1,148
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,176
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 9.2%
Per Pupil Amount (2010-11 actual costs): $1,518
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 11.6%
Per Pupil Amount (2011-12 budget): $1,519
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $519
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 44.1%
Per Pupil Amount (2010-11 actual costs): $612
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 40.3%
Per Pupil Amount (2011-12 budget): $596
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 39.2%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $86
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $123
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $56
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 26%
% of Total Salaries (2010-11): 29.3%
% of Total Salaries (2011-12): 33%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.3
Ratio Ranking Within Group (2010-11): 12
Teacher Salary (2010-11): $59,185
Salary Ranking Within Group (2010-11): 45
Student to Teacher Ratio (2011-12): 11.1
Ratio Ranking Within Group (2011-12): 24
Teacher Salary (2011-12): $60,083
Salary Ranking Within Group (2011-12): 46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 65.8
Ratio Ranking Within Group (2010-11): 50
Support Service Salary (2010-11): $67,281
Salary Ranking Within Group (2010-11): 55
Student to Support Service Ratio (2011-12): 61.5
Ratio Ranking Within Group (2011-12): 48
Support Service Salary (2011-12): $67,916
Salary Ranking (2011-12): 55
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 269.1
Ratio Ranking Within Group (2010-11): 3
Administrator Salary (2010-11): $62,250
Salary Ranking Within Group (2010-11): 8
Student to Administrator Ratio (2011-12): 148.9
Ratio Ranking Within Group (2011-12): 17
Administrator Salary (2011-12): $60,000
Salary Ranking Within Group (2011-12): 9
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 25.9
Faculty to Administrator Ranking Within Group (2010-11): 3
Faculty to Administrator Ratio (2011-12): 15.8
Faculty to Administrator Ranking Within Group (2011-12): 16
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,361,864
2009-10 Actual: $-394,458
General Fund Balance (2010-11): $967,406
2010-11 Actual: $-31,932
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $58,151
Actual Excess (2010-11): $34,155