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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 (2970)
Operating Type K-6
County: Warren
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $11,441,839
2016-17 Average Daily Enroll plus Sent Pupils: 643
2016-17 Costs Amount per Pupil: $17,785
2017-18 Total Spending: $11,949,077
2017-18 Average Daily Enroll plus Sent Pupils: 635
2017-18 Costs Amount per Pupil: $18,811
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,811
Revenue Sources, State: 46.3%
Revenue Sources, Local Taxes: 48.6%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 1.9%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 10.7
  Student/Support Ratio: 91.4
  Student/Administrator Ratio: 196.6
10/15/18 % of Classified Students to Total Students: 12.56%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,303
2016-17 Actual Costs Rank Within Group per Pupil: 11|56
2017-18 Actual Costs Amount per Pupil: $13,766
2017-18 Actual Costs Rank Within Group per Pupil: 12|56
2018-19 Budgeted Costs Amount Per Pupil: $13,806
2018-19 Budgeted Costs Rank Within Group Per Pupil: 9|56
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,076
Per Pupil Ranking Within Group (2016-17 actual costs): 19|56
% of Budgetary Cost Per Pupil (2016-17): 68.2%
Per Pupil Amount (2017-18 actual costs): $9,237
Per Pupil Ranking Within Group (2017-18 actual costs): 25|56
% of Budgetary Cost Per Pupil (2017-18): 67.1%
Per Pupil Amount (2018-19 budget): $9,266
Per Pupil Ranking Within Group (2018-19 budget): 17|56
% of Budgetary Cost Per Pupil (2018-19): 67.1%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,701
Per Pupil Ranking Within Group (2016-17 actual costs): 22|56
% of Budgetary Cost Per Pupil (2016-17): 65.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.87%
Per Pupil Amount (2017-18 actual costs): $8,780
Per Pupil Ranking Within Group (2017-18 actual costs): 25|56
% of Budgetary Cost Per Pupil (2017-18): 63.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.05%
Per Pupil Amount (2018-19 budget): $9,013
Per Pupil Ranking Within Group (2018-19 budget): 21|56
% of Budgetary Cost Per Pupil (2018-19): 65.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 97.27%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $274
Per Pupil Ranking Within Group (2016-17 actual costs): 15|56
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $351
Per Pupil Ranking Within Group (2017-18 actual costs): 25|56
% of Budgetary Cost Per Pupil (2017-18): 2.6%
Per Pupil Amount (2018-19 budget): $112
Per Pupil Ranking Within Group (2018-19 budget): 1|56
% of Budgetary Cost Per Pupil (2018-19): 0.8%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $101
Per Pupil Ranking Within Group (2016-17 actual costs): 12|56
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $106
Per Pupil Ranking Within Group (2017-18 actual costs): 17|56
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $142
Per Pupil Ranking Within Group (2018-19 budget): 17|56
% of Budgetary Cost Per Pupil (2018-19): 1%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,777
Per Pupil Ranking Within Group (2016-17 actual costs): 8|56
% of Budgetary Cost Per Pupil (2016-17): 13.4%
Per Pupil Amount (2017-18 actual costs): $1,728
Per Pupil Ranking Within Group (2017-18 actual costs): 4|56
% of Budgetary Cost Per Pupil (2017-18): 12.6%
Per Pupil Amount (2018-19 budget): $1,846
Per Pupil Ranking Within Group (2018-19 budget): 5|56
% of Budgetary Cost Per Pupil (2018-19): 13.4%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,707
Per Pupil Ranking Within Group (2016-17 actual costs): 22|56
% of Budgetary Cost Per Pupil (2016-17): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 96.06%
Per Pupil Amount (2017-18 actual costs): $1,672
Per Pupil Ranking Within Group (2017-18 actual costs): 21|56
% of Budgetary Cost Per Pupil (2017-18): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 96.76%
Per Pupil Amount (2018-19 budget): $1,739
Per Pupil Ranking Within Group (2018-19 budget): 18|56
% of Budgetary Cost Per Pupil (2018-19): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 94.2%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,270
Per Pupil Ranking Within Group (2016-17 actual costs): 10|56
% of Budgetary Cost Per Pupil (2016-17): 9.5%
Per Pupil Amount (2017-18 actual costs): $1,331
Per Pupil Ranking Within Group (2017-18 actual costs): 11|56
% of Budgetary Cost Per Pupil (2017-18): 9.7%
Per Pupil Amount (2018-19 budget): $1,413
Per Pupil Ranking Within Group (2018-19 budget): 11|56
% of Budgetary Cost Per Pupil (2018-19): 10.2%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $4
Per Pupil Ranking Within Group (2016-17 actual costs): 5|56
% of Budgetary Cost Per Pupil (2016-17): 0.03%
Per Pupil Amount (2017-18 actual costs): $16
Per Pupil Ranking Within Group (2017-18 actual costs): 13|56
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $24
Per Pupil Ranking Within Group (2018-19 budget): 11|56
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,091
Per Pupil Ranking Within Group (2016-17 actual costs): 19|56
% of Budgetary Cost Per Pupil (2016-17): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.91%
Per Pupil Amount (2017-18 actual costs): $1,150
Per Pupil Ranking Within Group (2017-18 actual costs): 19|56
% of Budgetary Cost Per Pupil (2017-18): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 86.4%
Per Pupil Amount (2018-19 budget): $1,180
Per Pupil Ranking Within Group (2018-19 budget): 17|56
% of Budgetary Cost Per Pupil (2018-19): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 83.51%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,140
Per Pupil Ranking Within Group (2016-17 actual costs): 4|56
% of Budgetary Cost Per Pupil (2016-17): 8.6%
Per Pupil Amount (2017-18 actual costs): $1,429
Per Pupil Ranking Within Group (2017-18 actual costs): 18|56
% of Budgetary Cost Per Pupil (2017-18): 10.4%
Per Pupil Amount (2018-19 budget): $1,259
Per Pupil Ranking Within Group (2018-19 budget): 5|56
% of Budgetary Cost Per Pupil (2018-19): 9.1%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $534
Per Pupil Ranking Within Group (2016-17 actual costs): 10|56
% of Budgetary Cost Per Pupil (2016-17): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 46.84%
Per Pupil Amount (2017-18 actual costs): $555
Per Pupil Ranking Within Group (2017-18 actual costs): 10|56
% of Budgetary Cost Per Pupil (2017-18): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 38.84%
Per Pupil Amount (2018-19 budget): 657
Per Pupil Ranking Within Group (2018-19 budget): 13|56
% of Budgetary Cost Per Pupil (2018-19): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 52.18%
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): 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 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.4%
% of Total Salaries (2017-18): 31.6%
% of Total Salaries (2018-19): 37.2%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $67
Per Pupil Costs (2017-18): $36
Per Pupil Costs (2018-19): 0
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.7
Ratio Ranking Within Group (2017-18): 24|56
Median Teacher Salary (2017-18): $70,534
Salary Ranking Within Group (2017-18): 53|56
Student to Teacher Ratio (2018-19): 10.7
Ratio Ranking Within Group (2018-19): 22|56
Median Teacher Salary (2018-19): $70,950
Salary Ranking Within Group (2018-19): 51|56
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 91.4
Ratio Ranking Within Group (2017-18): 15|56
Median Support Service Salary (2017-18): $70,637
Salary Ranking Within Group (2017-18): 45|56
Student to Support Service Ratio (2018-19): 80.1
Ratio Ranking Within Group (2018-19): 19|56
Median Support Service Salary (2018-19): $73,803
Salary Ranking (2018-19): 45|56
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 196.6
Ratio Ranking Within Group (2017-18): 4|56
Median Administrator Salary (2017-18): $107,887
Salary Ranking Within Group (2017-18): 30|56
Student to Administrator Ratio (2018-19): 190.3
Ratio Ranking Within Group (2018-19): 5|56
Median Administrator Salary (2018-19): $110,584
Salary Ranking Within Group (2018-19): 30|56
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 20.5
Faculty to Administrator Ranking Within Group (2017-18): 4|56
Faculty to Administrator Ratio (2018-19): 20.1
Faculty to Administrator Ranking Within Group (2018-19): 6|56
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,954,171
2016-17 Actual: $-59,599
General Fund Balance (2017-18): $1,894,572
2017-18 Actual: $-96,176
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $28,802
Actual Excess (2017-18): 0
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