Taxpayers' Guide to Education Spending 2013 >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)
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: 24
2011-12 Total Spending: $4,841,116
2011-12 Average Daily Enroll plus Sent Pupils: 271.5
2011-12 Costs Amount per Pupil: $17,829
2011-12 Costs Rank Within Group per Pupil: 32
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,829
Revenue Sources, State: 25.3%
Revenue Sources, Local Taxes: 71.2%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.1
  Student/Support Ratio: 75.0
  Student/Administrator Ratio: 65.0
10/15/11 % of Classified Students to Total Students: 12%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,127
2010-11 Actual Costs Rank Within Group per Pupil: 17
2011-12 Actual Costs Amount per Pupil: $13,581
2011-12 Actual Costs Rank Within Group per Pupil: 30
2012-13 Budgeted Costs Amount Per Pupil: $13,657
2012-13 Budgeted Costs Rank Within Group Per Pupil: 19
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,196
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 51.1%
Per Pupil Amount (2011-12 actual costs): $7,490
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 55.2%
Per Pupil Amount (2012-13 budget): $7,207
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 52.8%
Classroom Salaries and Benefits (Definition)
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 actual costs): $6,987
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 51.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.3%
Per Pupil Amount (2012-13 budget): $6,853
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 50.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.1%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $300
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 budget): $174
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $142
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $203
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $180
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,351
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 19.4%
Per Pupil Amount (2011-12 actual costs): $2,279
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 16.8%
Per Pupil Amount (2012-13 budget): $2,573
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 18.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,985
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% 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 actual costs): $2,032
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.2%
Per Pupil Amount (2012-13 budget): $2,090
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 81.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,702
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 14%
Per Pupil Amount (2011-12 actual costs): $1,840
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 13.6%
Per Pupil Amount (2012-13 budget): $1,843
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $7
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $30
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $25
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,399
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.2%
Per Pupil Amount (2011-12 actual costs): $1,539
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 11.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 83.6%
Per Pupil Amount (2012-13 budget): $1,541
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,751
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 14.4%
Per Pupil Amount (2011-12 actual costs): $1,838
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 13.5%
Per Pupil Amount (2012-13 budget): $1,891
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $927
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% 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 actual costs): $1,016
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 55.3%
Per Pupil Amount (2012-13 budget): $1,048
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 55.4%
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): $108
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 actual costs): $110
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $118
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 24.7%
% of Total Salaries (2011-12): 28.9%
% of Total Salaries (2012-13): 32.4%
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): 11.1
Ratio Ranking Within Group (2011-12): 23
Teacher Salary (2011-12): $50,090
Salary Ranking Within Group (2011-12): 8
Student to Teacher Ratio (2012-13): 11.1
Ratio Ranking Within Group (2012-13): 25
Teacher Salary (2012-13): $52,195
Salary Ranking Within Group (2012-13): 14
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 75.0
Ratio Ranking Within Group (2011-12): 36
Support Service Salary (2011-12): $63,888
Salary Ranking Within Group (2011-12): 48
Student to Support Service Ratio (2012-13): 105.0
Ratio Ranking Within Group (2012-13): 13
Support Service Salary (2012-13): $65,969
Salary Ranking (2012-13): 51
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 65.0
Ratio Ranking Within Group (2011-12): 63
Administrator Salary (2011-12): $122,400
Salary Ranking Within Group (2011-12): 58
Student to Administrator Ratio (2012-13): 94.5
Ratio Ranking Within Group (2012-13): 37
Administrator Salary (2012-13): $72,500
Salary Ranking Within Group (2012-13): 12
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 6.7
Faculty to Administrator Ranking Within Group (2011-12): 61
Faculty to Administrator Ratio (2012-13): 9.4
Faculty to Administrator Ranking Within Group (2012-13): 43
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $516,865
2010-11 Actual: $219,953
General Fund Balance (2011-12): $736,818
2011-12 Actual: $57,668
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $61,033
Actual Excess (2011-12): $68,463