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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: North Warren Regional (3675)
Operating Type 7-12 / 9-12
County: Warren
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $18,740,771
2016-17 Average Daily Enroll plus Sent Pupils: 892
2016-17 Costs Amount per Pupil: $21,013
2017-18 Total Spending: $20,086,992
2017-18 Average Daily Enroll plus Sent Pupils: 884
2017-18 Costs Amount per Pupil: $22,723
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,723
Revenue Sources, State: 37.3%
Revenue Sources, Local Taxes: 61.1%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 10.5
  Student/Support Ratio: 56.6
  Student/Administrator Ratio: 104.5
10/15/18 % of Classified Students to Total Students: 14.85%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,466
2016-17 Actual Costs Rank Within Group per Pupil: 14|46
2017-18 Actual Costs Amount per Pupil: $16,704
2017-18 Actual Costs Rank Within Group per Pupil: 21|46
2018-19 Budgeted Costs Amount Per Pupil: $18,515
2018-19 Budgeted Costs Rank Within Group Per Pupil: 22|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,624
Per Pupil Ranking Within Group (2016-17 actual costs): 15|46
% of Budgetary Cost Per Pupil (2016-17): 55.8%
Per Pupil Amount (2017-18 actual costs): $9,448
Per Pupil Ranking Within Group (2017-18 actual costs): 21|46
% of Budgetary Cost Per Pupil (2017-18): 56.6%
Per Pupil Amount (2018-19 budget): $10,339
Per Pupil Ranking Within Group (2018-19 budget): 23|46
% of Budgetary Cost Per Pupil (2018-19): 55.8%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,047
Per Pupil Ranking Within Group (2016-17 actual costs): 16|46
% of Budgetary Cost Per Pupil (2016-17): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.31%
Per Pupil Amount (2017-18 actual costs): $8,533
Per Pupil Ranking Within Group (2017-18 actual costs): 17|46
% of Budgetary Cost Per Pupil (2017-18): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 90.32%
Per Pupil Amount (2018-19 budget): $9,376
Per Pupil Ranking Within Group (2018-19 budget): 22|46
% of Budgetary Cost Per Pupil (2018-19): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.69%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $200
Per Pupil Ranking Within Group (2016-17 actual costs): 12|46
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $560
Per Pupil Ranking Within Group (2017-18 actual costs): 40|46
% of Budgetary Cost Per Pupil (2017-18): 3.4%
Per Pupil Amount (2018-19 budget): $588
Per Pupil Ranking Within Group (2018-19 budget): 44|46
% of Budgetary Cost Per Pupil (2018-19): 3.2%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $377
Per Pupil Ranking Within Group (2016-17 actual costs): 33|46
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Per Pupil Amount (2017-18 actual costs): $355
Per Pupil Ranking Within Group (2017-18 actual costs): 34|46
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $375
Per Pupil Ranking Within Group (2018-19 budget): 30|46
% of Budgetary Cost Per Pupil (2018-19): 2%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,216
Per Pupil Ranking Within Group (2016-17 actual costs): 15|46
% of Budgetary Cost Per Pupil (2016-17): 14.3%
Per Pupil Amount (2017-18 actual costs): $2,500
Per Pupil Ranking Within Group (2017-18 actual costs): 20|46
% of Budgetary Cost Per Pupil (2017-18): 15%
Per Pupil Amount (2018-19 budget): $2,743
Per Pupil Ranking Within Group (2018-19 budget): 20|46
% of Budgetary Cost Per Pupil (2018-19): 14.8%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,634
Per Pupil Ranking Within Group (2016-17 actual costs): 7|46
% of Budgetary Cost Per Pupil (2016-17): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 73.74%
Per Pupil Amount (2017-18 actual costs): $1,785
Per Pupil Ranking Within Group (2017-18 actual costs): 8|46
% of Budgetary Cost Per Pupil (2017-18): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 71.4%
Per Pupil Amount (2018-19 budget): $2,029
Per Pupil Ranking Within Group (2018-19 budget): 9|46
% of Budgetary Cost Per Pupil (2018-19): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 73.97%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,946
Per Pupil Ranking Within Group (2016-17 actual costs): 31|46
% of Budgetary Cost Per Pupil (2016-17): 12.6%
Per Pupil Amount (2017-18 actual costs): $2,006
Per Pupil Ranking Within Group (2017-18 actual costs): 34|46
% of Budgetary Cost Per Pupil (2017-18): 12%
Per Pupil Amount (2018-19 budget): $2,210
Per Pupil Ranking Within Group (2018-19 budget): 43|46
% of Budgetary Cost Per Pupil (2018-19): 11.9%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $48
Per Pupil Ranking Within Group (2016-17 actual costs): 23|46
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $51
Per Pupil Ranking Within Group (2017-18 actual costs): 30|46
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $56
Per Pupil Ranking Within Group (2018-19 budget): 30|46
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,727
Per Pupil Ranking Within Group (2016-17 actual costs): 42|46
% of Budgetary Cost Per Pupil (2016-17): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 88.75%
Per Pupil Amount (2017-18 actual costs): $1,795
Per Pupil Ranking Within Group (2017-18 actual costs): 39|46
% of Budgetary Cost Per Pupil (2017-18): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 89.48%
Per Pupil Amount (2018-19 budget): $1,913
Per Pupil Ranking Within Group (2018-19 budget): 44|46
% of Budgetary Cost Per Pupil (2018-19): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 86.56%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,630
Per Pupil Ranking Within Group (2016-17 actual costs): 5|46
% of Budgetary Cost Per Pupil (2016-17): 10.5%
Per Pupil Amount (2017-18 actual costs): $1,722
Per Pupil Ranking Within Group (2017-18 actual costs): 8|46
% of Budgetary Cost Per Pupil (2017-18): 10.3%
Per Pupil Amount (2018-19 budget): $2,016
Per Pupil Ranking Within Group (2018-19 budget): 11|46
% of Budgetary Cost Per Pupil (2018-19): 10.9%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $925
Per Pupil Ranking Within Group (2016-17 actual costs): 20|46
% of Budgetary Cost Per Pupil (2016-17): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 56.75%
Per Pupil Amount (2017-18 actual costs): $961
Per Pupil Ranking Within Group (2017-18 actual costs): 19|46
% 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): 55.81%
Per Pupil Amount (2018-19 budget): 1110
Per Pupil Ranking Within Group (2018-19 budget): 22|46
% of Budgetary Cost Per Pupil (2018-19): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 55.06%
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): $1,052
Per Pupil Ranking Within Group (2016-17 actual costs): 29|46
% of Budgetary Cost Per Pupil (2016-17): 6.8%
Per Pupil Amount (2017-18 actual costs): $1,029
Per Pupil Ranking Within Group (2017-18 actual costs): 24|46
% of Budgetary Cost Per Pupil (2017-18): 6.2%
Per Pupil Amount (2018-19 budget): $1,207
Per Pupil Ranking Within Group (2018-19 budget): 32|46
% of Budgetary Cost Per Pupil (2018-19): 6.5%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 33.6%
% of Total Salaries (2017-18): 33.2%
% of Total Salaries (2018-19): 35.1%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $72
Per Pupil Costs (2017-18): $53
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): 10.5
Ratio Ranking Within Group (2017-18): 38|46
Median Teacher Salary (2017-18): $63,995
Salary Ranking Within Group (2017-18): 6|46
Student to Teacher Ratio (2018-19): 10.3
Ratio Ranking Within Group (2018-19): 39|46
Median Teacher Salary (2018-19): $63,995
Salary Ranking Within Group (2018-19): 4|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 56.6
Ratio Ranking Within Group (2017-18): 41|46
Median Support Service Salary (2017-18): $65,648
Salary Ranking Within Group (2017-18): 3|46
Student to Support Service Ratio (2018-19): 59.7
Ratio Ranking Within Group (2018-19): 39|46
Median Support Service Salary (2018-19): $65,475
Salary Ranking (2018-19): 5|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 104.5
Ratio Ranking Within Group (2017-18): 27|46
Median Administrator Salary (2017-18): $131,268
Salary Ranking Within Group (2017-18): 29|46
Student to Administrator Ratio (2018-19): 102.6
Ratio Ranking Within Group (2018-19): 27|46
Median Administrator Salary (2018-19): $125,025
Salary Ranking Within Group (2018-19): 23|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 11.8
Faculty to Administrator Ranking Within Group (2017-18): 21|46
Faculty to Administrator Ratio (2018-19): 11.7
Faculty to Administrator Ranking Within Group (2018-19): 18|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $708,021
2016-17 Actual: $531,470
General Fund Balance (2017-18): $1,239,491
2017-18 Actual: $-421,896
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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