Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: WASHINGTON TWP (5530)
Operating Type K-6
County: WARREN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $9,300,841
2009-10 Average Daily Enroll plus Sent Pupils: 649.7
2009-10 Costs Amount per Pupil: $14,316
2009-10 Costs Rank Within Group per Pupil: 11
2010-11 Total Spending: $8,671,817
2010-11 Average Daily Enroll plus Sent Pupils: 613.1
2010-11 Costs Amount per Pupil: $14,145
2010-11 Costs Rank Within Group per Pupil: 14
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,145
Revenue Sources, State: 37.1%
Revenue Sources, Local Taxes: 60.4%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 83.5
  Student/Administrator Ratio: 154.5
10/15/10 % of Classified Students to Total Students: 13.1%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,202
2009-10 Actual Costs Rank Within Group per Pupil: 13
2010-11 Actual Costs Amount per Pupil: $11,843
2010-11 Actual Costs Rank Within Group per Pupil: 20
2011-12 Budgeted Costs Amount Per Pupil: $12,850
2011-12 Budgeted Costs Rank Within Group Per Pupil: 25
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,732
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 60.1%
Per Pupil Amount (2010-11 actual costs): $7,089
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 59.9%
Per Pupil Amount (2011-12 budget): $7,493
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 58.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,513
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.7%
Per Pupil Amount (2010-11 actual costs): $6,770
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.5%
Per Pupil Amount (2011-12 budget): $7,356
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 57.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 98.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $191
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $303
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 budget): $104
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $28
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $16
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): $33
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,990
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 17.8%
Per Pupil Amount (2010-11 actual costs): $2,207
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 18.6%
Per Pupil Amount (2011-12 budget): $2,526
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 19.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,775
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.2%
Per Pupil Amount (2010-11 actual costs): $2,009
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91%
Per Pupil Amount (2011-12 budget): $2,302
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 17.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.1%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,461
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 13%
Per Pupil Amount (2010-11 actual costs): $1,478
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 budget): $1,610
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 12.5%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $4
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $1
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $14
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,269
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 86.9%
Per Pupil Amount (2010-11 actual costs): $1,297
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 87.8%
Per Pupil Amount (2011-12 budget): $1,386
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $964
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 8.6%
Per Pupil Amount (2010-11 actual costs): $1,012
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 8.5%
Per Pupil Amount (2011-12 budget): $1,141
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 8.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $494
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 51.2%
Per Pupil Amount (2010-11 actual costs): $527
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.1%
Per Pupil Amount (2011-12 budget): $577
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $4
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $5
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% 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): $25
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $20
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $38
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 25.8%
% of Total Salaries (2010-11): 25.8%
% of Total Salaries (2011-12): 29%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $149
Per Pupil Costs (2010-11): $44
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.4
Ratio Ranking Within Group (2010-11): 21
Teacher Salary (2010-11): $64,518
Salary Ranking Within Group (2010-11): 56
Student to Teacher Ratio (2011-12): 11.7
Ratio Ranking Within Group (2011-12): 30
Teacher Salary (2011-12): $65,595
Salary Ranking Within Group (2011-12): 55
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 83.5
Ratio Ranking Within Group (2010-11): 35
Support Service Salary (2010-11): $64,444
Salary Ranking Within Group (2010-11): 44
Student to Support Service Ratio (2011-12): 73.4
Ratio Ranking Within Group (2011-12): 44
Support Service Salary (2011-12): $60,364
Salary Ranking (2011-12): 31
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 154.5
Ratio Ranking Within Group (2010-11): 28
Administrator Salary (2010-11): $92,524
Salary Ranking Within Group (2010-11): 23
Student to Administrator Ratio (2011-12): 146.8
Ratio Ranking Within Group (2011-12): 30
Administrator Salary (2011-12): $101,011
Salary Ranking Within Group (2011-12): 32
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14.4
Faculty to Administrator Ranking Within Group (2010-11): 32
Faculty to Administrator Ratio (2011-12): 14.5
Faculty to Administrator Ranking Within Group (2011-12): 29
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $687,299
2009-10 Actual: $73,254
General Fund Balance (2010-11): $760,553
2010-11 Actual: $155,335
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0