Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: MANSFIELD TWP (2970)
Operating Type K-6
County: WARREN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $10,263,640
2009-10 Average Daily Enroll plus Sent Pupils: 725.9
2009-10 Costs Amount per Pupil: $14,139
2009-10 Costs Rank Within Group per Pupil: 9
2010-11 Total Spending: $9,345,397
2010-11 Average Daily Enroll plus Sent Pupils: 700.8
2010-11 Costs Amount per Pupil: $13,335
2010-11 Costs Rank Within Group per Pupil: 7
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $13,335
Revenue Sources, State: 41.3%
Revenue Sources, Local Taxes: 53.9%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0.1%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12
  Student/Support Ratio: 94.7
  Student/Administrator Ratio: 227.3
10/15/10 % of Classified Students to Total Students: 13%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $10,486
2009-10 Actual Costs Rank Within Group per Pupil: 6
2010-11 Actual Costs Amount per Pupil: $10,084
2010-11 Actual Costs Rank Within Group per Pupil: 7
2011-12 Budgeted Costs Amount Per Pupil: $10,864
2011-12 Budgeted Costs Rank Within Group Per Pupil: 8
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,303
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 69.6%
Per Pupil Amount (2010-11 actual costs): $7,175
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 71.1%
Per Pupil Amount (2011-12 budget): $7,550
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 69.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,906
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 65.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 actual costs): $6,854
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 68%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.5%
Per Pupil Amount (2011-12 budget): $7,337
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 67.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $329
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 3.1%
Per Pupil Amount (2010-11 actual costs): $261
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 budget): $113
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $69
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $60
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $100
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,357
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 12.9%
Per Pupil Amount (2010-11 actual costs): $1,335
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 13.2%
Per Pupil Amount (2011-12 budget): $1,433
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 13.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,328
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 97.9%
Per Pupil Amount (2010-11 actual costs): $1,291
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 96.7%
Per Pupil Amount (2011-12 budget): $1,376
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 96%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $970
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 9.2%
Per Pupil Amount (2010-11 actual costs): $1,011
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 10%
Per Pupil Amount (2011-12 budget): $1,039
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $15
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $21
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $21
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $840
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 86.6%
Per Pupil Amount (2010-11 actual costs): $850
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 84.1%
Per Pupil Amount (2011-12 budget): $848
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $889
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 8.5%
Per Pupil Amount (2010-11 actual costs): $778
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 7.7%
Per Pupil Amount (2011-12 budget): $820
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 7.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $440
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 49.5%
Per Pupil Amount (2010-11 actual costs): $426
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.8%
Per Pupil Amount (2011-12 budget): $434
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52.9%
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): $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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 31.5%
% of Total Salaries (2010-11): 34.5%
% of Total Salaries (2011-12): 35.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $33
Per Pupil Costs (2010-11): $4
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
Ratio Ranking Within Group (2010-11): 27
Teacher Salary (2010-11): $61,548
Salary Ranking Within Group (2010-11): 50
Student to Teacher Ratio (2011-12): 12.5
Ratio Ranking Within Group (2011-12): 18
Teacher Salary (2011-12): $72,390
Salary Ranking Within Group (2011-12): 59
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 94.7
Ratio Ranking Within Group (2010-11): 27
Support Service Salary (2010-11): $63,981
Salary Ranking Within Group (2010-11): 42
Student to Support Service Ratio (2011-12): 85.4
Ratio Ranking Within Group (2011-12): 32
Support Service Salary (2011-12): $72,390
Salary Ranking (2011-12): 54
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 227.3
Ratio Ranking Within Group (2010-11): 6
Administrator Salary (2010-11): $92,365
Salary Ranking Within Group (2010-11): 22
Student to Administrator Ratio (2011-12): 239
Ratio Ranking Within Group (2011-12): 5
Administrator Salary (2011-12): $94,222
Salary Ranking Within Group (2011-12): 25
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 21.4
Faculty to Administrator Ranking Within Group (2010-11): 5
Faculty to Administrator Ratio (2011-12): 21.9
Faculty to Administrator Ranking Within Group (2011-12): 4
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $951,678
2009-10 Actual: $-387,496
General Fund Balance (2010-11): $564,182
2010-11 Actual: $330,841
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0