Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: HOPE TWP (2250)
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: $4,919,473
2009-10 Average Daily Enroll plus Sent Pupils: 294.5
2009-10 Costs Amount per Pupil: $16,707
2009-10 Costs Rank Within Group per Pupil: 29
2010-11 Total Spending: $4,659,731
2010-11 Average Daily Enroll plus Sent Pupils: 281.6
2010-11 Costs Amount per Pupil: $16,545
2010-11 Costs Rank Within Group per Pupil: 25
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,545
Revenue Sources, State: 23.5%
Revenue Sources, Local Taxes: 72.9%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13
  Student/Support Ratio: 74.3
  Student/Administrator Ratio: 69.3
10/15/10 % of Classified Students to Total Students: 11.3%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,275
2009-10 Actual Costs Rank Within Group per Pupil: 28
2010-11 Actual Costs Amount per Pupil: $12,127
2010-11 Actual Costs Rank Within Group per Pupil: 18
2011-12 Budgeted Costs Amount Per Pupil: $13,054
2011-12 Budgeted Costs Rank Within Group Per Pupil: 19
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,787
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 51.1%
Per Pupil Amount (2010-11 actual costs): $6,196
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 51.1%
Per Pupil Amount (2011-12 budget): $6,972
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 53.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,394
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 48.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.2%
Per Pupil Amount (2010-11 actual costs): $5,752
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 47.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.8%
Per Pupil Amount (2011-12 budget): $6,493
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 49.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $272
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 actual costs): $302
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 budget): $329
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $121
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $142
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $151
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,792
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 21%
Per Pupil Amount (2010-11 actual costs): $2,351
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 19.4%
Per Pupil Amount (2011-12 budget): $2,456
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 18.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,486
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 18.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89%
Per Pupil Amount (2010-11 actual costs): $1,985
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 84.4%
Per Pupil Amount (2011-12 budget): $2,069
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.2%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,845
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 13.9%
Per Pupil Amount (2010-11 actual costs): $1,702
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 14%
Per Pupil Amount (2011-12 budget): $1,733
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 13.3%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $20
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $7
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $24
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,638
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 12.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 88.8%
Per Pupil Amount (2010-11 actual costs): $1,399
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 11.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 82.2%
Per Pupil Amount (2011-12 budget): $1,433
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,726
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 13%
Per Pupil Amount (2010-11 actual costs): $1,751
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 14.4%
Per Pupil Amount (2011-12 budget): $1,770
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 13.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $964
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.9%
Per Pupil Amount (2010-11 actual costs): $927
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.9%
Per Pupil Amount (2011-12 budget): $958
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 54.1%
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): $108
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $108
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $101
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 25.8%
% of Total Salaries (2010-11): 24.7%
% of Total Salaries (2011-12): 29.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $51
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): 13
Ratio Ranking Within Group (2010-11): 6
Teacher Salary (2010-11): $49,120
Salary Ranking Within Group (2010-11): 7
Student to Teacher Ratio (2011-12): 11.1
Ratio Ranking Within Group (2011-12): 24
Teacher Salary (2011-12): $50,090
Salary Ranking Within Group (2011-12): 8
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 74.3
Ratio Ranking Within Group (2010-11): 41
Support Service Salary (2010-11): $61,415
Salary Ranking Within Group (2010-11): 46
Student to Support Service Ratio (2011-12): 75
Ratio Ranking Within Group (2011-12): 37
Support Service Salary (2011-12): $63,888
Salary Ranking (2011-12): 49
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 69.3
Ratio Ranking Within Group (2010-11): 61
Administrator Salary (2010-11): $89,700
Salary Ranking Within Group (2010-11): 34
Student to Administrator Ratio (2011-12): 65
Ratio Ranking Within Group (2011-12): 64
Administrator Salary (2011-12): $122,400
Salary Ranking Within Group (2011-12): 59
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 6.3
Faculty to Administrator Ranking Within Group (2010-11): 64
Faculty to Administrator Ratio (2011-12): 6.7
Faculty to Administrator Ranking Within Group (2011-12): 62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $485,206
2009-10 Actual: $31,659
General Fund Balance (2010-11): $516,865
2010-11 Actual: $219,953
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $5,595
Actual Excess (2010-11): $61,033