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

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $2,199,036
2016-17 Average Daily Enroll plus Sent Pupils: 27
2016-17 Costs Amount per Pupil: $83,139
2017-18 Total Spending: $1,844,502
2017-18 Average Daily Enroll plus Sent Pupils: 16
2017-18 Costs Amount per Pupil: $116,988
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $116,988
Revenue Sources, State: 21.7%
Revenue Sources, Local Taxes: 11.9%
Revenue Sources, Federal: 0
Revenue Sources, Tuition: 66.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 1.9
  Student/Support Ratio: 3.7
  Student/Administrator Ratio: 16
10/15/18 % of Classified Students to Total Students: 100%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $69,268
2016-17 Actual Costs Rank Within Group per Pupil: 7|8
2017-18 Actual Costs Amount per Pupil: $87,101
2017-18 Actual Costs Rank Within Group per Pupil: 8|8
2018-19 Budgeted Costs Amount Per Pupil: N.R.
2018-19 Budgeted Costs Rank Within Group Per Pupil: N.R.
Indicator 2: Total Classroom Instruction (Definition)
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 actual costs): $63,874
Per Pupil Ranking Within Group (2017-18 actual costs): 8|8
% of Budgetary Cost Per Pupil (2017-18): 73.3%
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 3: Classroom Salaries and Benefits (Definition)
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 actual costs): $50,718
Per Pupil Ranking Within Group (2017-18 actual costs): 8|8
% of Budgetary Cost Per Pupil (2017-18): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 79.4%
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.
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): N.R.
Indicator 4: Classroom Supplies/Textbooks (Definition)
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 actual costs): $410
Per Pupil Ranking Within Group (2017-18 actual costs): 3|8
% of Budgetary Cost Per Pupil (2017-18): 0.5%
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 5: Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $12,746
Per Pupil Ranking Within Group (2017-18 actual costs): 8|8
% of Budgetary Cost Per Pupil (2017-18): 14.6%
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 6: Total Support Services (Definition)
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 actual costs): $720
Per Pupil Ranking Within Group (2017-18 actual costs): 1|8
% of Budgetary Cost Per Pupil (2017-18): 0.8%
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 7: Salaries and Benefits for Support Services (Definition)
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 actual costs): $391
Per Pupil Ranking Within Group (2017-18 actual costs): 1|8
% of Budgetary Cost Per Pupil (2017-18): 0.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 54.31%
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.
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): N.R.
Indicator 8: Total Administration (Definition)
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 actual costs): $15,630
Per Pupil Ranking Within Group (2017-18 actual costs): 8|8
% of Budgetary Cost Per Pupil (2017-18): 17.9%
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 8A: Legal Services (Definition)
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 actual costs): $353
Per Pupil Ranking Within Group (2017-18 actual costs): 8|8
% of Budgetary Cost Per Pupil (2017-18): 0.4%
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 9: Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2016-17): 74.44%
Per Pupil Amount (2017-18 actual costs): $9,704
Per Pupil Ranking Within Group (2017-18 actual costs): 8|8
% of Budgetary Cost Per Pupil (2017-18): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 62.09%
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.
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): N.R.
Indicator 10: Total Operations and Maintenance of Plant (Definition)
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 actual costs): $5,031
Per Pupil Ranking Within Group (2017-18 actual costs): 3|8
% of Budgetary Cost Per Pupil (2017-18): 5.8%
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 11: Salaries and Benefits for Operations and Maintenance of Plant (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.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): N.R.
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): 39.2%
% of Total Salaries (2017-18): 35.5%
% of Total Salaries (2018-19): 79.1%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): N.R.
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
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
Student to Teacher Ratio (2018-19): N.R.
Ratio Ranking Within Group (2018-19): N.R.
Median Teacher Salary (2018-19): N.R.
Salary Ranking Within Group (2018-19): N.R.
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
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 Within Group (2017-18): 2|8
Student to Support Service Ratio (2018-19): N.R.
Ratio Ranking Within Group (2018-19): N.R.
Median Support Service Salary (2018-19): N.R.
Salary Ranking (2018-19): N.R.
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
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
Student to Administrator Ratio (2018-19): N.R.
Ratio Ranking Within Group (2018-19): N.R.
Median Administrator Salary (2018-19): $146,119
Salary Ranking Within Group (2018-19): 8|8
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.7
Faculty to Administrator Ranking Within Group (2017-18): 4|8
Faculty to Administrator Ratio (2018-19): N.R.
Faculty to Administrator Ranking Within Group (2018-19): N.R.
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $136,306
2016-17 Actual: $-325,834
General Fund Balance (2017-18): $-189,528
2017-18 Actual: $-59,034
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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