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Taxpayers' Guide to Education Spending 2018

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Districts that did not report any values (N.R.) and those that moved from a different enrollment group (N.A.) are excluded from the rankings.

District: Oxford Twp (3890)
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)
2015-16 Total Spending: $7,723,158
2015-16 Average Daily Enroll plus Sent Pupils: 399
2015-16 Costs Amount per Pupil: $19,373
2016-17 Total Spending: $8,181,457
2016-17 Average Daily Enroll plus Sent Pupils: 393
2016-17 Costs Amount per Pupil: $20,801
Summary of Vital Statistics (Definition)
2016-17 Total Spending Per Pupil: $20,801
Revenue Sources, State: 46.2%
Revenue Sources, Local Taxes: 50.9%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 1.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2016 Certified Staff:
  Student/Teacher Ratio: 9.7
  Student/Support Ratio: 61.9
  Student/Administrator Ratio: 98
10/15/16 % of Classified Students to Total Students: 17.35%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2015-16 Actual Costs Amount per Pupil: $13,844
2015-16 Actual Costs Rank Within Group per Pupil: 17|75
2016-17 Actual Costs Amount per Pupil: $15,654
2016-17 Actual Costs Rank Within Group per Pupil: 23|75
2017-18 Budgeted Costs Amount Per Pupil: $15,916
2017-18 Budgeted Costs Rank Within Group Per Pupil: 23|75
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2015-16 actual costs): $8,710
Per Pupil Ranking Within Group (2015-16 actual costs): 21|75
% of Budgetary Cost Per Pupil (2015-16): 62.9%
Per Pupil Amount (2016-17 actual costs): $9,773
Per Pupil Ranking Within Group (2016-17 actual costs): 28|75
% of Budgetary Cost Per Pupil (2016-17): 62.4%
Per Pupil Amount (2017-18 budget): $8,102
Per Pupil Ranking Within Group (2017-18 budget): 7|75
% of Budgetary Cost Per Pupil (2017-18): 50.9%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $8,393
Per Pupil Ranking Within Group (2015-16 actual costs): 25|75
% of Budgetary Cost Per Pupil (2015-16): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.36%
Per Pupil Amount (2016-17 actual costs): $9,181
Per Pupil Ranking Within Group (2016-17 actual costs): 30|75
% of Budgetary Cost Per Pupil (2016-17): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.94%
Per Pupil Amount (2017-18 budget): $7,612
Per Pupil Ranking Within Group (2017-18 budget): 8|75
% of Budgetary Cost Per Pupil (2017-18): 47.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.95%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2015-16 actual costs): $63
Per Pupil Ranking Within Group (2015-16 actual costs): 2|75
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 actual costs): $73
Per Pupil Ranking Within Group (2016-17 actual costs): 2|75
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 budget): $79
Per Pupil Ranking Within Group (2017-18 budget): 1|75
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $255
Per Pupil Ranking Within Group (2015-16 actual costs): 45|75
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 actual costs): $520
Per Pupil Ranking Within Group (2016-17 actual costs): 63|75
% of Budgetary Cost Per Pupil (2016-17): 3.3%
Per Pupil Amount (2017-18 budget): $411
Per Pupil Ranking Within Group (2017-18 budget): 60|75
% of Budgetary Cost Per Pupil (2017-18): 2.6%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $2,057
Per Pupil Ranking Within Group (2015-16 actual costs): 23|75
% of Budgetary Cost Per Pupil (2015-16): 14.9%
Per Pupil Amount (2016-17 actual costs): $2,408
Per Pupil Ranking Within Group (2016-17 actual costs): 27|75
% of Budgetary Cost Per Pupil (2016-17): 15.4%
Per Pupil Amount (2017-18 budget): $5,133
Per Pupil Ranking Within Group (2017-18 budget): 69|75
% of Budgetary Cost Per Pupil (2017-18): 32.3%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $1,572
Per Pupil Ranking Within Group (2015-16 actual costs): 20|75
% of Budgetary Cost Per Pupil (2015-16): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 76.42%
Per Pupil Amount (2016-17 actual costs): $1,745
Per Pupil Ranking Within Group (2016-17 actual costs): 26|75
% of Budgetary Cost Per Pupil (2016-17): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 72.47%
Per Pupil Amount (2017-18 budget): $4,491
Per Pupil Ranking Within Group (2017-18 budget): 72|75
% of Budgetary Cost Per Pupil (2017-18): 28.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 87.49%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2015-16 actual costs): $1,887
Per Pupil Ranking Within Group (2015-16 actual costs): 44|75
% of Budgetary Cost Per Pupil (2015-16): 13.6%
Per Pupil Amount (2016-17 actual costs): $2,050
Per Pupil Ranking Within Group (2016-17 actual costs): 55|75
% of Budgetary Cost Per Pupil (2016-17): 13.1%
Per Pupil Amount (2017-18 budget): $1,352
Per Pupil Ranking Within Group (2017-18 budget): 5|75
% of Budgetary Cost Per Pupil (2017-18): 8.5%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2015-16 actual costs): $8
Per Pupil Ranking Within Group (2015-16 actual costs): 7|75
% of Budgetary Cost Per Pupil (2015-16): 0.059%
Per Pupil Amount (2016-17 actual costs): $19
Per Pupil Ranking Within Group (2016-17 actual costs): 12|75
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 budget): $18
Per Pupil Ranking Within Group (2017-18 budget): 11|75
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $1,770
Per Pupil Ranking Within Group (2015-16 actual costs): 68|75
% of Budgetary Cost Per Pupil (2015-16): 12.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 93.8%
Per Pupil Amount (2016-17 actual costs): $1,914
Per Pupil Ranking Within Group (2016-17 actual costs): 72|75
% of Budgetary Cost Per Pupil (2016-17): 12.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2016-17): 93.37%
Per Pupil Amount (2017-18 budget): $1,199
Per Pupil Ranking Within Group (2017-18 budget): 26|75
% of Budgetary Cost Per Pupil (2017-18): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2017-18): 88.68%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $1,125
Per Pupil Ranking Within Group (2015-16 actual costs): 7|75
% of Budgetary Cost Per Pupil (2015-16): 8.1%
Per Pupil Amount (2016-17 actual costs): $1,329
Per Pupil Ranking Within Group (2016-17 actual costs): 14|75
% of Budgetary Cost Per Pupil (2016-17): 8.5%
Per Pupil Amount (2017-18 budget): $1,266
Per Pupil Ranking Within Group (2017-18 budget): 4|75
% of Budgetary Cost Per Pupil (2017-18): 8%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $482
Per Pupil Ranking Within Group (2015-16 actual costs): 8|75
% of Budgetary Cost Per Pupil (2015-16): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 42.84%
Per Pupil Amount (2016-17 actual costs): $477
Per Pupil Ranking Within Group (2016-17 actual costs): 11|75
% of Budgetary Cost Per Pupil (2016-17): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 35.89%
Per Pupil Amount (2017-18 budget): 405
Per Pupil Ranking Within Group (2017-18 budget): 8|75
% of Budgetary Cost Per Pupil (2017-18): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 31.99%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2015-16 actual costs): N.R.
Per Pupil Ranking Within Group (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): N.R.
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
Per Pupil Amount (2017-18 budget): N.R.
Per Pupil Ranking Within Group (2017-18 budget): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $48
Per Pupil Ranking Within Group (2015-16 actual costs): 16|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 actual costs): $75
Per Pupil Ranking Within Group (2016-17 actual costs): 20|75
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 budget): $64
Per Pupil Ranking Within Group (2017-18 budget): 16|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2015-16): 26.4%
% of Total Salaries (2016-17): 27.4%
% of Total Salaries (2017-18): 28.6%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2015-16): 0
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2016-17): 9.7
Ratio Ranking Within Group (2016-17): 31|75
Median Teacher Salary (2016-17): $52,285
Salary Ranking Within Group (2016-17): 10|75
Student to Teacher Ratio (2017-18): 9.2
Ratio Ranking Within Group (2017-18): 36|75
Median Teacher Salary (2017-18): $53,610
Salary Ranking Within Group (2017-18): 8|75
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2016-17): 61.9
Ratio Ranking Within Group (2016-17): 49|75
Median Support Service Salary (2016-17): $57,885
Salary Ranking Within Group (2016-17): 38|75
Student to Support Service Ratio (2017-18): 59.6
Ratio Ranking Within Group (2017-18): 47|75
Median Support Service Salary (2017-18): $59,680
Salary Ranking (2017-18): 42|75
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2016-17): 98.0
Ratio Ranking Within Group (2016-17): 35|75
Median Administrator Salary (2016-17): $124,902
Salary Ranking Within Group (2016-17): 68|75
Student to Administrator Ratio (2017-18): 141.5
Ratio Ranking Within Group (2017-18): 6|75
Median Administrator Salary (2017-18): $122,026
Salary Ranking Within Group (2017-18): 61|75
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2016-17): 11.7
Faculty to Administrator Ranking Within Group (2016-17): 32|75
Faculty to Administrator Ratio (2017-18): 17.8
Faculty to Administrator Ranking Within Group (2017-18): 7|75
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2015-16): $1,167,729
2015-16 Actual: $142,815
General Fund Balance (2016-17): $1,310,544
2016-17 Actual: $-134,261
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2015-16): 0
Actual Excess (2016-17): 0
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