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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: Warren Co Special Service (5450)
Operating Type CSSD
County: Warren
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2015-16 Total Spending: $1,695,109
2015-16 Average Daily Enroll plus Sent Pupils: 32
2015-16 Costs Amount per Pupil: $52,471
2016-17 Total Spending: $2,199,036
2016-17 Average Daily Enroll plus Sent Pupils: 27
2016-17 Costs Amount per Pupil: $83,139
Summary of Vital Statistics (Definition)
2016-17 Total Spending Per Pupil: $83,139
Revenue Sources, State: 18.2%
Revenue Sources, Local Taxes: 20.7%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 59.6%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2016 Certified Staff:
  Student/Teacher Ratio: 2.3
  Student/Support Ratio: 5.5
  Student/Administrator Ratio: 24
10/15/16 % of Classified Students to Total Students: 100%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2015-16 Actual Costs Amount per Pupil: $42,909
2015-16 Actual Costs Rank Within Group per Pupil: 3|8
2016-17 Actual Costs Amount per Pupil: $69,268
2016-17 Actual Costs Rank Within Group per Pupil: 7|8
2017-18 Budgeted Costs Amount Per Pupil: $55,298
2017-18 Budgeted Costs Rank Within Group Per Pupil: 4|8
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2015-16 actual costs): $29,068
Per Pupil Ranking Within Group (2015-16 actual costs): 5|8
% of Budgetary Cost Per Pupil (2015-16): 67.7%
Per Pupil Amount (2016-17 actual costs): $49,569
Per Pupil Ranking Within Group (2016-17 actual costs): 8|8
% of Budgetary Cost Per Pupil (2016-17): 71.6%
Per Pupil Amount (2017-18 budget): $34,834
Per Pupil Ranking Within Group (2017-18 budget): 6|8
% of Budgetary Cost Per Pupil (2017-18): 63%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $26,142
Per Pupil Ranking Within Group (2015-16 actual costs): 4|8
% of Budgetary Cost Per Pupil (2015-16): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.93%
Per Pupil Amount (2016-17 actual costs): $38,871
Per Pupil Ranking Within Group (2016-17 actual costs): 7|8
% of Budgetary Cost Per Pupil (2016-17): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 78.42%
Per Pupil Amount (2017-18 budget): $31,789
Per Pupil Ranking Within Group (2017-18 budget): 5|8
% of Budgetary Cost Per Pupil (2017-18): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.26%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2015-16 actual costs): $340
Per Pupil Ranking Within Group (2015-16 actual costs): 4|8
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 actual costs): $384
Per Pupil Ranking Within Group (2016-17 actual costs): 5|8
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 budget): $475
Per Pupil Ranking Within Group (2017-18 budget): 4|8
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $2,587
Per Pupil Ranking Within Group (2015-16 actual costs): 7|8
% of Budgetary Cost Per Pupil (2015-16): 6%
Per Pupil Amount (2016-17 actual costs): $10,315
Per Pupil Ranking Within Group (2016-17 actual costs): 8|8
% of Budgetary Cost Per Pupil (2016-17): 14.9%
Per Pupil Amount (2017-18 budget): $2,570
Per Pupil Ranking Within Group (2017-18 budget): 6|8
% of Budgetary Cost Per Pupil (2017-18): 4.6%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $1,793
Per Pupil Ranking Within Group (2015-16 actual costs): 1|8
% of Budgetary Cost Per Pupil (2015-16): 4.2%
Per Pupil Amount (2016-17 actual costs): $777
Per Pupil Ranking Within Group (2016-17 actual costs): 1|8
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 budget): $2,848
Per Pupil Ranking Within Group (2017-18 budget): 1|8
% of Budgetary Cost Per Pupil (2017-18): 5.2%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $26
Per Pupil Ranking Within Group (2015-16 actual costs): 1|8
% of Budgetary Cost Per Pupil (2015-16): 0.061%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 1.45%
Per Pupil Amount (2016-17 actual costs): $113
Per Pupil Ranking Within Group (2016-17 actual costs): 1|8
% of Budgetary Cost Per Pupil (2016-17): 0.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 14.54%
Per Pupil Amount (2017-18 budget): $7
Per Pupil Ranking Within Group (2017-18 budget): 1|8
% of Budgetary Cost Per Pupil (2017-18): 0.013%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 0.25%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2015-16 actual costs): $9,381
Per Pupil Ranking Within Group (2015-16 actual costs): 8|8
% of Budgetary Cost Per Pupil (2015-16): 21.9%
Per Pupil Amount (2016-17 actual costs): $15,454
Per Pupil Ranking Within Group (2016-17 actual costs): 8|8
% of Budgetary Cost Per Pupil (2016-17): 22.3%
Per Pupil Amount (2017-18 budget): $14,241
Per Pupil Ranking Within Group (2017-18 budget): 8|8
% of Budgetary Cost Per Pupil (2017-18): 25.8%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2015-16 actual costs): $159
Per Pupil Ranking Within Group (2015-16 actual costs): 7|8
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 actual costs): $289
Per Pupil Ranking Within Group (2016-17 actual costs): 7|8
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 budget): $300
Per Pupil Ranking Within Group (2017-18 budget): 8|8
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $6,097
Per Pupil Ranking Within Group (2015-16 actual costs): 8|8
% of Budgetary Cost Per Pupil (2015-16): 14.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 64.99%
Per Pupil Amount (2016-17 actual costs): $11,504
Per Pupil Ranking Within Group (2016-17 actual costs): 8|8
% of Budgetary Cost Per Pupil (2016-17): 16.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2016-17): 74.44%
Per Pupil Amount (2017-18 budget): $11,101
Per Pupil Ranking Within Group (2017-18 budget): 8|8
% of Budgetary Cost Per Pupil (2017-18): 20.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2017-18): 77.95%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $2,415
Per Pupil Ranking Within Group (2015-16 actual costs): 2|8
% of Budgetary Cost Per Pupil (2015-16): 5.6%
Per Pupil Amount (2016-17 actual costs): $3,466
Per Pupil Ranking Within Group (2016-17 actual costs): 2|8
% of Budgetary Cost Per Pupil (2016-17): 5%
Per Pupil Amount (2017-18 budget): $3,375
Per Pupil Ranking Within Group (2017-18 budget): 2|8
% of Budgetary Cost Per Pupil (2017-18): 6.1%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (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.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): N.R.
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): 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 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2015-16): 40.1%
% of Total Salaries (2016-17): 39.2%
% of Total Salaries (2017-18): 37.5%
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): 2.3
Ratio Ranking Within Group (2016-17): 8|8
Median Teacher Salary (2016-17): $66,468
Salary Ranking Within Group (2016-17): 3|8
Student to Teacher Ratio (2017-18): 1.9
Ratio Ranking Within Group (2017-18): 8|8
Median Teacher Salary (2017-18): $68,600
Salary Ranking Within Group (2017-18): 5|8
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2016-17): 5.5
Ratio Ranking Within Group (2016-17): 7|8
Median Support Service Salary (2016-17): $44,446
Salary Ranking Within Group (2016-17): 1|8
Student to Support Service Ratio (2017-18): 3.7
Ratio Ranking Within Group (2017-18): 8|8
Median Support Service Salary (2017-18): $57,425
Salary Ranking (2017-18): 2|8
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2016-17): 24.0
Ratio Ranking Within Group (2016-17): 7|8
Median Administrator Salary (2016-17): $133,600
Salary Ranking Within Group (2016-17): 7|8
Student to Administrator Ratio (2017-18): 16.0
Ratio Ranking Within Group (2017-18): 8|8
Median Administrator Salary (2017-18): $137,300
Salary Ranking Within Group (2017-18): 8|8
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2016-17): 14.8
Faculty to Administrator Ranking Within Group (2016-17): 3|8
Faculty to Administrator Ratio (2017-18): 12.7
Faculty to Administrator Ranking Within Group (2017-18): 4|8
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2015-16): $6,481
2015-16 Actual: $129,825
General Fund Balance (2016-17): $136,306
2016-17 Actual: $-325,834
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2015-16): 0
Actual Excess (2016-17): 0
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