Taxpayers' Guide to Education Spending 2013 >CSG Home

District: FRANKLIN TWP (1620)
Operating Type K-6
County: WARREN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $5,453,782
2010-11 Average Daily Enroll plus Sent Pupils: 298.3
2010-11 Costs Amount per Pupil: $18,283
2010-11 Costs Rank Within Group per Pupil: 46
2011-12 Total Spending: $5,587,278
2011-12 Average Daily Enroll plus Sent Pupils: 288.2
2011-12 Costs Amount per Pupil: $19,390
2011-12 Costs Rank Within Group per Pupil: 48
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,390
Revenue Sources, State: 23.6%
Revenue Sources, Local Taxes: 73.3%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0.4%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 76.3
  Student/Administrator Ratio: 126.1
10/15/11 % of Classified Students to Total Students: 12.1%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,890
2010-11 Actual Costs Rank Within Group per Pupil: 39
2011-12 Actual Costs Amount per Pupil: $15,406
2011-12 Actual Costs Rank Within Group per Pupil: 49
2012-13 Budgeted Costs Amount Per Pupil: $16,301
2012-13 Budgeted Costs Rank Within Group Per Pupil: 51
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $9,126
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 65.7%
Per Pupil Amount (2011-12 actual costs): $10,000
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 64.9%
Per Pupil Amount (2012-13 budget): $9,926
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 60.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,718
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 62.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.5%
Per Pupil Amount (2011-12 actual costs): $9,093
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.9%
Per Pupil Amount (2012-13 budget): $9,507
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 58.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $313
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 actual costs): $846
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 5.5%
Per Pupil Amount (2012-13 budget): $322
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $94
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $60
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $97
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,796
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 actual costs): $2,766
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 18%
Per Pupil Amount (2012-13 budget): $3,097
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 19%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,644
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.5%
Per Pupil Amount (2011-12 actual costs): $2,334
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.4%
Per Pupil Amount (2012-13 budget): $2,450
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79.1%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,646
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 actual costs): $1,614
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Per Pupil Amount (2012-13 budget): $1,694
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $55
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $46
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $14
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,381
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.9%
Per Pupil Amount (2011-12 actual costs): $1,359
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 84.2%
Per Pupil Amount (2012-13 budget): $1,457
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,250
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 9%
Per Pupil Amount (2011-12 actual costs): $1,460
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 9.5%
Per Pupil Amount (2012-13 budget): $1,485
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 9.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $681
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.5%
Per Pupil Amount (2011-12 actual costs): $835
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 57.2%
Per Pupil Amount (2012-13 budget): $850
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 57.2%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $48
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $62
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $82
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 40%
% of Total Salaries (2011-12): 40.4%
% of Total Salaries (2012-13): 40.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.4
Ratio Ranking Within Group (2011-12): 39
Teacher Salary (2011-12): $58,575
Salary Ranking Within Group (2011-12): 39
Student to Teacher Ratio (2012-13): 9.8
Ratio Ranking Within Group (2012-13): 42
Teacher Salary (2012-13): $61,360
Salary Ranking Within Group (2012-13): 42
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 76.3
Ratio Ranking Within Group (2011-12): 43
Support Service Salary (2011-12): $57,395
Salary Ranking Within Group (2011-12): 24
Student to Support Service Ratio (2012-13): 70.5
Ratio Ranking Within Group (2012-13): 35
Support Service Salary (2012-13): $63,178
Salary Ranking (2012-13): 34
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 126.1
Ratio Ranking Within Group (2011-12): 36
Administrator Salary (2011-12): $97,848
Salary Ranking Within Group (2011-12): 27
Student to Administrator Ratio (2012-13): 121.8
Ratio Ranking Within Group (2012-13): 39
Administrator Salary (2012-13): $96,100
Salary Ranking Within Group (2012-13): 21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.8
Faculty to Administrator Ranking Within Group (2011-12): 33
Faculty to Administrator Ratio (2012-13): 14.2
Faculty to Administrator Ranking Within Group (2012-13): 36
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $864,130
2010-11 Actual: $-9,441
General Fund Balance (2011-12): $854,689
2011-12 Actual: $35,694
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $41,841
Actual Excess (2011-12): $92,841