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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 Hills Regional (5465)
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: $43,584,506
2016-17 Average Daily Enroll plus Sent Pupils: 1,890
2016-17 Costs Amount per Pupil: $23,058
2017-18 Total Spending: $45,764,003
2017-18 Average Daily Enroll plus Sent Pupils: 1,836
2017-18 Costs Amount per Pupil: $24,922
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $24,922
Revenue Sources, State: 39.5%
Revenue Sources, Local Taxes: 55.6%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 3.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 11.9
  Student/Support Ratio: 78.6
  Student/Administrator Ratio: 139
10/15/18 % of Classified Students to Total Students: 14.17%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,049
2016-17 Actual Costs Rank Within Group per Pupil: 20|46
2017-18 Actual Costs Amount per Pupil: $17,000
2017-18 Actual Costs Rank Within Group per Pupil: 22|46
2018-19 Budgeted Costs Amount Per Pupil: $17,495
2018-19 Budgeted Costs Rank Within Group Per Pupil: 15|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,941
Per Pupil Ranking Within Group (2016-17 actual costs): 19|46
% of Budgetary Cost Per Pupil (2016-17): 55.7%
Per Pupil Amount (2017-18 actual costs): $9,236
Per Pupil Ranking Within Group (2017-18 actual costs): 19|46
% of Budgetary Cost Per Pupil (2017-18): 54.3%
Per Pupil Amount (2018-19 budget): $9,550
Per Pupil Ranking Within Group (2018-19 budget): 16|46
% of Budgetary Cost Per Pupil (2018-19): 54.6%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,300
Per Pupil Ranking Within Group (2016-17 actual costs): 18|46
% of Budgetary Cost Per Pupil (2016-17): 51.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.83%
Per Pupil Amount (2017-18 actual costs): $8,681
Per Pupil Ranking Within Group (2017-18 actual costs): 20|46
% of Budgetary Cost Per Pupil (2017-18): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.99%
Per Pupil Amount (2018-19 budget): $9,154
Per Pupil Ranking Within Group (2018-19 budget): 18|46
% of Budgetary Cost Per Pupil (2018-19): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.85%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $236
Per Pupil Ranking Within Group (2016-17 actual costs): 14|46
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $163
Per Pupil Ranking Within Group (2017-18 actual costs): 3|46
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $142
Per Pupil Ranking Within Group (2018-19 budget): 2|46
% of Budgetary Cost Per Pupil (2018-19): 0.8%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $405
Per Pupil Ranking Within Group (2016-17 actual costs): 38|46
% of Budgetary Cost Per Pupil (2016-17): 2.5%
Per Pupil Amount (2017-18 actual costs): $393
Per Pupil Ranking Within Group (2017-18 actual costs): 36|46
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Per Pupil Amount (2018-19 budget): $253
Per Pupil Ranking Within Group (2018-19 budget): 22|46
% of Budgetary Cost Per Pupil (2018-19): 1.4%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,560
Per Pupil Ranking Within Group (2016-17 actual costs): 26|46
% of Budgetary Cost Per Pupil (2016-17): 16%
Per Pupil Amount (2017-18 actual costs): $2,790
Per Pupil Ranking Within Group (2017-18 actual costs): 29|46
% of Budgetary Cost Per Pupil (2017-18): 16.4%
Per Pupil Amount (2018-19 budget): $2,670
Per Pupil Ranking Within Group (2018-19 budget): 18|46
% of Budgetary Cost Per Pupil (2018-19): 15.3%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,035
Per Pupil Ranking Within Group (2016-17 actual costs): 21|46
% of Budgetary Cost Per Pupil (2016-17): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 79.49%
Per Pupil Amount (2017-18 actual costs): $2,255
Per Pupil Ranking Within Group (2017-18 actual costs): 26|46
% of Budgetary Cost Per Pupil (2017-18): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 80.82%
Per Pupil Amount (2018-19 budget): $2,304
Per Pupil Ranking Within Group (2018-19 budget): 22|46
% of Budgetary Cost Per Pupil (2018-19): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 86.29%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,745
Per Pupil Ranking Within Group (2016-17 actual costs): 24|46
% of Budgetary Cost Per Pupil (2016-17): 10.9%
Per Pupil Amount (2017-18 actual costs): $1,689
Per Pupil Ranking Within Group (2017-18 actual costs): 20|46
% of Budgetary Cost Per Pupil (2017-18): 9.9%
Per Pupil Amount (2018-19 budget): $1,997
Per Pupil Ranking Within Group (2018-19 budget): 29|46
% of Budgetary Cost Per Pupil (2018-19): 11.4%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $67
Per Pupil Ranking Within Group (2016-17 actual costs): 33|46
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $50
Per Pupil Ranking Within Group (2017-18 actual costs): 29|46
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $94
Per Pupil Ranking Within Group (2018-19 budget): 45|46
% of Budgetary Cost Per Pupil (2018-19): 0.5%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,331
Per Pupil Ranking Within Group (2016-17 actual costs): 22|46
% of Budgetary Cost Per Pupil (2016-17): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76.28%
Per Pupil Amount (2017-18 actual costs): $1,355
Per Pupil Ranking Within Group (2017-18 actual costs): 21|46
% of Budgetary Cost Per Pupil (2017-18): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 80.23%
Per Pupil Amount (2018-19 budget): $1,436
Per Pupil Ranking Within Group (2018-19 budget): 23|46
% of Budgetary Cost Per Pupil (2018-19): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 71.91%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,008
Per Pupil Ranking Within Group (2016-17 actual costs): 23|46
% of Budgetary Cost Per Pupil (2016-17): 12.5%
Per Pupil Amount (2017-18 actual costs): $2,426
Per Pupil Ranking Within Group (2017-18 actual costs): 38|46
% of Budgetary Cost Per Pupil (2017-18): 14.3%
Per Pupil Amount (2018-19 budget): $2,243
Per Pupil Ranking Within Group (2018-19 budget): 21|46
% of Budgetary Cost Per Pupil (2018-19): 12.8%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,007
Per Pupil Ranking Within Group (2016-17 actual costs): 27|46
% of Budgetary Cost Per Pupil (2016-17): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 50.15%
Per Pupil Amount (2017-18 actual costs): $1,099
Per Pupil Ranking Within Group (2017-18 actual costs): 29|46
% of Budgetary Cost Per Pupil (2017-18): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 45.3%
Per Pupil Amount (2018-19 budget): 1122
Per Pupil Ranking Within Group (2018-19 budget): 24|46
% of Budgetary Cost Per Pupil (2018-19): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 50.02%
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): $786
Per Pupil Ranking Within Group (2016-17 actual costs): 17|46
% of Budgetary Cost Per Pupil (2016-17): 4.9%
Per Pupil Amount (2017-18 actual costs): $851
Per Pupil Ranking Within Group (2017-18 actual costs): 18|46
% of Budgetary Cost Per Pupil (2017-18): 5%
Per Pupil Amount (2018-19 budget): $1,022
Per Pupil Ranking Within Group (2018-19 budget): 20|46
% of Budgetary Cost Per Pupil (2018-19): 5.8%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 25.3%
% of Total Salaries (2017-18): 27.6%
% of Total Salaries (2018-19): 29.8%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $147
Per Pupil Costs (2017-18): $117
Per Pupil Costs (2018-19): $3
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.9
Ratio Ranking Within Group (2017-18): 20|46
Median Teacher Salary (2017-18): $77,521
Salary Ranking Within Group (2017-18): 29|46
Student to Teacher Ratio (2018-19): 11.1
Ratio Ranking Within Group (2018-19): 28|46
Median Teacher Salary (2018-19): $73,471
Salary Ranking Within Group (2018-19): 20|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 78.6
Ratio Ranking Within Group (2017-18): 21|46
Median Support Service Salary (2017-18): $85,498
Salary Ranking Within Group (2017-18): 36|46
Student to Support Service Ratio (2018-19): 67.3
Ratio Ranking Within Group (2018-19): 31|46
Median Support Service Salary (2018-19): $85,498
Salary Ranking (2018-19): 34|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 139.0
Ratio Ranking Within Group (2017-18): 14|46
Median Administrator Salary (2017-18): $110,364
Salary Ranking Within Group (2017-18): 8|46
Student to Administrator Ratio (2018-19): 134.6
Ratio Ranking Within Group (2018-19): 10|46
Median Administrator Salary (2018-19): $109,885
Salary Ranking Within Group (2018-19): 7|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.4
Faculty to Administrator Ranking Within Group (2017-18): 6|46
Faculty to Administrator Ratio (2018-19): 14.1
Faculty to Administrator Ranking Within Group (2018-19): 5|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $11,493,623
2016-17 Actual: $-1,495,856
General Fund Balance (2017-18): $9,997,767
2017-18 Actual: $-2,313,938
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $884,819
Actual Excess (2017-18): $1,469,014
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