Taxpayers' Guide to Education Spending July 2012 >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)
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
2010-11 Total Spending: $17,216,418
2010-11 Average Daily Enroll plus Sent Pupils: 1,068.6
2010-11 Costs Amount per Pupil: $16,111
2010-11 Costs Rank Within Group per Pupil: 6
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,111
Revenue Sources, State: 34.3%
Revenue Sources, Local Taxes: 63.5%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 75.5
  Student/Administrator Ratio: 122.9
10/15/10 % of Classified Students to Total Students: 15.1%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,736
2009-10 Actual Costs Rank Within Group per Pupil: 5
2010-11 Actual Costs Amount per Pupil: $12,330
2010-11 Actual Costs Rank Within Group per Pupil: 10
2011-12 Budgeted Costs Amount Per Pupil: $12,833
2011-12 Budgeted Costs Rank Within Group Per Pupil: 7
Total Classroom Instruction (Definition)
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 actual costs): $7,182
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 58.2%
Per Pupil Amount (2011-12 budget): $7,411
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 57.7%
Classroom Salaries and Benefits (Definition)
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 actual costs): $6,680
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93%
Per Pupil Amount (2011-12 budget): $7,137
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 55.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.3%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $322
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 budget): $172
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $180
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $103
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Total Support Services (Definition)
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 actual costs): $1,692
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 13.7%
Per Pupil Amount (2011-12 budget): $1,915
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 14.9%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $1,171
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 69.2%
Per Pupil Amount (2011-12 budget): $1,337
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 69.8%
Total Administration (Definition)
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 actual costs): $1,517
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 12.3%
Per Pupil Amount (2011-12 budget): $1,559
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 12.1%
Legal Services (Definition)
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 actual costs): $62
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $39
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2009-10): 83.9%
Per Pupil Amount (2010-11 actual costs): $1,259
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83%
Per Pupil Amount (2011-12 budget): $1,328
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.2%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $1,245
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Per Pupil Amount (2011-12 budget): $1,165
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 9.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $530
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 42.6%
Per Pupil Amount (2011-12 budget): $556
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47.7%
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): $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 actual costs): $694
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 5.6%
Per Pupil Amount (2011-12 budget): $785
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 6.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 23.9%
% of Total Salaries (2010-11): 25.8%
% of Total Salaries (2011-12): 25.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $45
Per Pupil Costs (2010-11): $49
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.1
Ratio Ranking Within Group (2010-11): 32
Teacher Salary (2010-11): $53,770
Salary Ranking Within Group (2010-11): 3
Student to Teacher Ratio (2011-12): 11.4
Ratio Ranking Within Group (2011-12): 37
Teacher Salary (2011-12): $55,345
Salary Ranking Within Group (2011-12): 2
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
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 Within Group (2010-11): 2
Student to Support Service Ratio (2011-12): 76.8
Ratio Ranking Within Group (2011-12): 32
Support Service Salary (2011-12): $55,345
Salary Ranking (2011-12): 1
Ratio of Students to Administrative Personnel and Median Salary (Definition)
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
Student to Administrator Ratio (2011-12): 116
Ratio Ranking Within Group (2011-12): 32
Administrator Salary (2011-12): $120,942
Salary Ranking Within Group (2011-12): 29
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.8
Faculty to Administrator Ranking Within Group (2010-11): 25
Faculty to Administrator Ratio (2011-12): 11.7
Faculty to Administrator Ranking Within Group (2011-12): 25
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,689,024
2009-10 Actual: $-209,022
General Fund Balance (2010-11): $1,480,002
2010-11 Actual: $-223,540
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $37,582