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Taxpayers' Guide to Education Spending 2019

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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: Mansfield Twp (2960)
Operating Type K-6
County: Burlington
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $13,929,836
2016-17 Average Daily Enroll plus Sent Pupils: 614
2016-17 Costs Amount per Pupil: $22,701
2017-18 Total Spending: $14,198,521
2017-18 Average Daily Enroll plus Sent Pupils: 568
2017-18 Costs Amount per Pupil: $25,009
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $25,009
Revenue Sources, State: 19.1%
Revenue Sources, Local Taxes: 79.8%
Revenue Sources, Federal: 0.9%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 9.6
  Student/Support Ratio: 85.2
  Student/Administrator Ratio: 111.8
10/15/18 % of Classified Students to Total Students: 13.06%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,300
2016-17 Actual Costs Rank Within Group per Pupil: 34|56
2017-18 Actual Costs Amount per Pupil: $17,973
2017-18 Actual Costs Rank Within Group per Pupil: 38|56
2018-19 Budgeted Costs Amount Per Pupil: $19,217
2018-19 Budgeted Costs Rank Within Group Per Pupil: 40|56
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,274
Per Pupil Ranking Within Group (2016-17 actual costs): 23|56
% of Budgetary Cost Per Pupil (2016-17): 56.9%
Per Pupil Amount (2017-18 actual costs): $10,297
Per Pupil Ranking Within Group (2017-18 actual costs): 32|56
% of Budgetary Cost Per Pupil (2017-18): 57.3%
Per Pupil Amount (2018-19 budget): $10,502
Per Pupil Ranking Within Group (2018-19 budget): 29|56
% of Budgetary Cost Per Pupil (2018-19): 54.7%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,615
Per Pupil Ranking Within Group (2016-17 actual costs): 21|56
% of Budgetary Cost Per Pupil (2016-17): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.89%
Per Pupil Amount (2017-18 actual costs): $9,803
Per Pupil Ranking Within Group (2017-18 actual costs): 34|56
% of Budgetary Cost Per Pupil (2017-18): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.2%
Per Pupil Amount (2018-19 budget): $9,767
Per Pupil Ranking Within Group (2018-19 budget): 28|56
% of Budgetary Cost Per Pupil (2018-19): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $623
Per Pupil Ranking Within Group (2016-17 actual costs): 48|56
% of Budgetary Cost Per Pupil (2016-17): 3.8%
Per Pupil Amount (2017-18 actual costs): $396
Per Pupil Ranking Within Group (2017-18 actual costs): 33|56
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $511
Per Pupil Ranking Within Group (2018-19 budget): 35|56
% of Budgetary Cost Per Pupil (2018-19): 2.7%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $37
Per Pupil Ranking Within Group (2016-17 actual costs): 4|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $97
Per Pupil Ranking Within Group (2017-18 actual costs): 14|56
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $225
Per Pupil Ranking Within Group (2018-19 budget): 25|56
% of Budgetary Cost Per Pupil (2018-19): 1.2%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,059
Per Pupil Ranking Within Group (2016-17 actual costs): 45|56
% of Budgetary Cost Per Pupil (2016-17): 18.8%
Per Pupil Amount (2017-18 actual costs): $3,573
Per Pupil Ranking Within Group (2017-18 actual costs): 47|56
% of Budgetary Cost Per Pupil (2017-18): 19.9%
Per Pupil Amount (2018-19 budget): $4,467
Per Pupil Ranking Within Group (2018-19 budget): 50|56
% of Budgetary Cost Per Pupil (2018-19): 23.2%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,938
Per Pupil Ranking Within Group (2016-17 actual costs): 30|56
% of Budgetary Cost Per Pupil (2016-17): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 63.35%
Per Pupil Amount (2017-18 actual costs): $2,284
Per Pupil Ranking Within Group (2017-18 actual costs): 36|56
% of Budgetary Cost Per Pupil (2017-18): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 63.92%
Per Pupil Amount (2018-19 budget): $3,164
Per Pupil Ranking Within Group (2018-19 budget): 46|56
% of Budgetary Cost Per Pupil (2018-19): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 70.83%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,029
Per Pupil Ranking Within Group (2016-17 actual costs): 43|56
% of Budgetary Cost Per Pupil (2016-17): 12.4%
Per Pupil Amount (2017-18 actual costs): $2,241
Per Pupil Ranking Within Group (2017-18 actual costs): 49|56
% of Budgetary Cost Per Pupil (2017-18): 12.5%
Per Pupil Amount (2018-19 budget): $2,077
Per Pupil Ranking Within Group (2018-19 budget): 45|56
% of Budgetary Cost Per Pupil (2018-19): 10.8%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $109
Per Pupil Ranking Within Group (2016-17 actual costs): 53|56
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $85
Per Pupil Ranking Within Group (2017-18 actual costs): 46|56
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $64
Per Pupil Ranking Within Group (2018-19 budget): 48|56
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,606
Per Pupil Ranking Within Group (2016-17 actual costs): 42|56
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.15%
Per Pupil Amount (2017-18 actual costs): $1,774
Per Pupil Ranking Within Group (2017-18 actual costs): 47|56
% of Budgetary Cost Per Pupil (2017-18): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 79.16%
Per Pupil Amount (2018-19 budget): $1,703
Per Pupil Ranking Within Group (2018-19 budget): 45|56
% of Budgetary Cost Per Pupil (2018-19): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 81.99%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,932
Per Pupil Ranking Within Group (2016-17 actual costs): 41|56
% of Budgetary Cost Per Pupil (2016-17): 11.9%
Per Pupil Amount (2017-18 actual costs): $1,861
Per Pupil Ranking Within Group (2017-18 actual costs): 33|56
% of Budgetary Cost Per Pupil (2017-18): 10.4%
Per Pupil Amount (2018-19 budget): $2,153
Per Pupil Ranking Within Group (2018-19 budget): 35|56
% of Budgetary Cost Per Pupil (2018-19): 11.2%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,063
Per Pupil Ranking Within Group (2016-17 actual costs): 44|56
% of Budgetary Cost Per Pupil (2016-17): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 55.02%
Per Pupil Amount (2017-18 actual costs): $1,037
Per Pupil Ranking Within Group (2017-18 actual costs): 39|56
% of Budgetary Cost Per Pupil (2017-18): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 55.72%
Per Pupil Amount (2018-19 budget): 1138
Per Pupil Ranking Within Group (2018-19 budget): 47|56
% of Budgetary Cost Per Pupil (2018-19): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 52.86%
Indicator 12: Board Contributions to the Food Service Program (Definition)
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 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $3
Per Pupil Ranking Within Group (2016-17 actual costs): 3|56
% of Budgetary Cost Per Pupil (2016-17): 0.021%
Per Pupil Amount (2017-18 actual costs): $1
Per Pupil Ranking Within Group (2017-18 actual costs): 1|56
% of Budgetary Cost Per Pupil (2017-18): 0.0033%
Per Pupil Amount (2018-19 budget): $17
Per Pupil Ranking Within Group (2018-19 budget): 8|56
% of Budgetary Cost Per Pupil (2018-19): 0.089%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28%
% of Total Salaries (2017-18): 30.6%
% of Total Salaries (2018-19): 30%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): N.R.
Per Pupil Costs (2018-19): $270
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 9.6
Ratio Ranking Within Group (2017-18): 31|56
Median Teacher Salary (2017-18): $62,288
Salary Ranking Within Group (2017-18): 38|56
Student to Teacher Ratio (2018-19): 9.5
Ratio Ranking Within Group (2018-19): 32|56
Median Teacher Salary (2018-19): $61,812
Salary Ranking Within Group (2018-19): 28|56
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 85.2
Ratio Ranking Within Group (2017-18): 18|56
Median Support Service Salary (2017-18): $74,857
Salary Ranking Within Group (2017-18): 47|56
Student to Support Service Ratio (2018-19): 95.4
Ratio Ranking Within Group (2018-19): 10|56
Median Support Service Salary (2018-19): $73,808
Salary Ranking (2018-19): 46|56
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 111.8
Ratio Ranking Within Group (2017-18): 33|56
Median Administrator Salary (2017-18): $96,823
Salary Ranking Within Group (2017-18): 16|56
Student to Administrator Ratio (2018-19): 134.3
Ratio Ranking Within Group (2018-19): 25|56
Median Administrator Salary (2018-19): $112,192
Salary Ranking Within Group (2018-19): 34|56
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.9
Faculty to Administrator Ranking Within Group (2017-18): 30|56
Faculty to Administrator Ratio (2018-19): 15.5
Faculty to Administrator Ranking Within Group (2018-19): 24|56
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,094,556
2016-17 Actual: $62,403
General Fund Balance (2017-18): $2,156,959
2017-18 Actual: $81,006
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $502,116
Actual Excess (2017-18): $1,007,845
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