Taxpayers' Guide to Education Spending 2013 >CSG Home

District: WARREN HILLS REGIONAL (5465)
Operating Type 7-12 / 9-12
County: WARREN
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $34,632,604
2010-11 Average Daily Enroll plus Sent Pupils: 1,947.7
2010-11 Costs Amount per Pupil: $17,781
2010-11 Costs Rank Within Group per Pupil: 11
2011-12 Total Spending: $35,244,617
2011-12 Average Daily Enroll plus Sent Pupils: 1,908.4
2011-12 Costs Amount per Pupil: $18,468
2011-12 Costs Rank Within Group per Pupil: 16
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,468
Revenue Sources, State: 36%
Revenue Sources, Local Taxes: 56.1%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.0
  Student/Support Ratio: 99.7
  Student/Administrator Ratio: 210.4
10/15/11 % of Classified Students to Total Students: 17.8%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,246
2010-11 Actual Costs Rank Within Group per Pupil: 12
2011-12 Actual Costs Amount per Pupil: $13,520
2011-12 Actual Costs Rank Within Group per Pupil: 16
2012-13 Budgeted Costs Amount Per Pupil: $14,924
2012-13 Budgeted Costs Rank Within Group Per Pupil: 19
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,747
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 58.5%
Per Pupil Amount (2011-12 actual costs): $7,916
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,382
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 56.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,085
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.5%
Per Pupil Amount (2011-12 actual costs): $7,443
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94%
Per Pupil Amount (2012-13 budget): $7,750
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 51.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $384
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 actual costs): $333
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $335
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $278
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Per Pupil Amount (2011-12 actual costs): $141
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $298
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 2%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,632
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 12.3%
Per Pupil Amount (2011-12 actual costs): $1,881
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,270
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 15.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,512
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.6%
Per Pupil Amount (2011-12 actual costs): $1,513
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.4%
Per Pupil Amount (2012-13 budget): $1,827
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 80.5%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,650
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 actual costs): $1,649
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,747
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $36
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $21
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $37
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,307
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.2%
Per Pupil Amount (2011-12 actual costs): $1,286
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 78%
Per Pupil Amount (2012-13 budget): $1,355
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,566
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Per Pupil Amount (2011-12 actual costs): $1,489
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,719
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $885
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.5%
Per Pupil Amount (2011-12 actual costs): $870
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 58.4%
Per Pupil Amount (2012-13 budget): $940
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54.7%
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): $640
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 4.8%
Per Pupil Amount (2011-12 actual costs): $725
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $791
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 5.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 31.9%
% of Total Salaries (2011-12): 32.8%
% of Total Salaries (2012-13): 36.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $100
Per Pupil Costs (2011-12): $86
Per Pupil Costs (2012-13): $58
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13
Ratio Ranking Within Group (2011-12): 19
Teacher Salary (2011-12): $67,273
Salary Ranking Within Group (2011-12): 29
Student to Teacher Ratio (2012-13): 12.9
Ratio Ranking Within Group (2012-13): 17
Teacher Salary (2012-13): $68,523
Salary Ranking Within Group (2012-13): 28
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 99.7
Ratio Ranking Within Group (2011-12): 14
Support Service Salary (2011-12): $78,273
Salary Ranking Within Group (2011-12): 28
Student to Support Service Ratio (2012-13): 84.6
Ratio Ranking Within Group (2012-13): 21
Support Service Salary (2012-13): $83,161
Salary Ranking (2012-13): 36
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 210.4
Ratio Ranking Within Group (2011-12): 1
Administrator Salary (2011-12): $115,000
Salary Ranking Within Group (2011-12): 25
Student to Administrator Ratio (2012-13): 155.1
Ratio Ranking Within Group (2012-13): 11
Administrator Salary (2012-13): $106,392
Salary Ranking Within Group (2012-13): 10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 18.3
Faculty to Administrator Ranking Within Group (2011-12): 1
Faculty to Administrator Ratio (2012-13): 13.8
Faculty to Administrator Ranking Within Group (2012-13): 10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $5,944,011
2010-11 Actual: $2,477,890
General Fund Balance (2011-12): $8,421,901
2011-12 Actual: $2,815,099
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,774,653
Actual Excess (2011-12): $2,523,966