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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: Washington Boro (5480)
Operating Type K-6
County: Warren
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $9,094,562
2016-17 Average Daily Enroll plus Sent Pupils: 508
2016-17 Costs Amount per Pupil: $17,903
2017-18 Total Spending: $9,697,033
2017-18 Average Daily Enroll plus Sent Pupils: 479
2017-18 Costs Amount per Pupil: $20,228
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,228
Revenue Sources, State: 43.1%
Revenue Sources, Local Taxes: 52.6%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 62.5
  Student/Administrator Ratio: 115.8
10/15/18 % of Classified Students to Total Students: 17.27%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,113
2016-17 Actual Costs Rank Within Group per Pupil: 15|56
2017-18 Actual Costs Amount per Pupil: $15,590
2017-18 Actual Costs Rank Within Group per Pupil: 28|56
2018-19 Budgeted Costs Amount Per Pupil: $16,971
2018-19 Budgeted Costs Rank Within Group Per Pupil: 29|56
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,609
Per Pupil Ranking Within Group (2016-17 actual costs): 15|56
% of Budgetary Cost Per Pupil (2016-17): 61%
Per Pupil Amount (2017-18 actual costs): $9,411
Per Pupil Ranking Within Group (2017-18 actual costs): 26|56
% of Budgetary Cost Per Pupil (2017-18): 60.4%
Per Pupil Amount (2018-19 budget): $10,758
Per Pupil Ranking Within Group (2018-19 budget): 33|56
% of Budgetary Cost Per Pupil (2018-19): 63.4%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,899
Per Pupil Ranking Within Group (2016-17 actual costs): 15|56
% of Budgetary Cost Per Pupil (2016-17): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.75%
Per Pupil Amount (2017-18 actual costs): $8,377
Per Pupil Ranking Within Group (2017-18 actual costs): 20|56
% of Budgetary Cost Per Pupil (2017-18): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 89.01%
Per Pupil Amount (2018-19 budget): $9,988
Per Pupil Ranking Within Group (2018-19 budget): 32|56
% of Budgetary Cost Per Pupil (2018-19): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.84%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $181
Per Pupil Ranking Within Group (2016-17 actual costs): 5|56
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $370
Per Pupil Ranking Within Group (2017-18 actual costs): 27|56
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $251
Per Pupil Ranking Within Group (2018-19 budget): 14|56
% of Budgetary Cost Per Pupil (2018-19): 1.5%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $530
Per Pupil Ranking Within Group (2016-17 actual costs): 51|56
% of Budgetary Cost Per Pupil (2016-17): 3.8%
Per Pupil Amount (2017-18 actual costs): $664
Per Pupil Ranking Within Group (2017-18 actual costs): 53|56
% of Budgetary Cost Per Pupil (2017-18): 4.3%
Per Pupil Amount (2018-19 budget): $519
Per Pupil Ranking Within Group (2018-19 budget): 49|56
% of Budgetary Cost Per Pupil (2018-19): 3.1%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,988
Per Pupil Ranking Within Group (2016-17 actual costs): 42|56
% of Budgetary Cost Per Pupil (2016-17): 21.2%
Per Pupil Amount (2017-18 actual costs): $3,319
Per Pupil Ranking Within Group (2017-18 actual costs): 44|56
% of Budgetary Cost Per Pupil (2017-18): 21.3%
Per Pupil Amount (2018-19 budget): $2,865
Per Pupil Ranking Within Group (2018-19 budget): 30|56
% of Budgetary Cost Per Pupil (2018-19): 16.9%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,478
Per Pupil Ranking Within Group (2016-17 actual costs): 41|56
% of Budgetary Cost Per Pupil (2016-17): 17.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 82.93%
Per Pupil Amount (2017-18 actual costs): $2,771
Per Pupil Ranking Within Group (2017-18 actual costs): 46|56
% of Budgetary Cost Per Pupil (2017-18): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 83.49%
Per Pupil Amount (2018-19 budget): $2,320
Per Pupil Ranking Within Group (2018-19 budget): 33|56
% of Budgetary Cost Per Pupil (2018-19): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 80.98%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,065
Per Pupil Ranking Within Group (2016-17 actual costs): 2|56
% of Budgetary Cost Per Pupil (2016-17): 7.5%
Per Pupil Amount (2017-18 actual costs): $1,191
Per Pupil Ranking Within Group (2017-18 actual costs): 3|56
% of Budgetary Cost Per Pupil (2017-18): 7.6%
Per Pupil Amount (2018-19 budget): $1,175
Per Pupil Ranking Within Group (2018-19 budget): 2|56
% of Budgetary Cost Per Pupil (2018-19): 6.9%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $19
Per Pupil Ranking Within Group (2016-17 actual costs): 14|56
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $14
Per Pupil Ranking Within Group (2017-18 actual costs): 11|56
% of Budgetary Cost Per Pupil (2017-18): 0.087%
Per Pupil Amount (2018-19 budget): $25
Per Pupil Ranking Within Group (2018-19 budget): 14|56
% of Budgetary Cost Per Pupil (2018-19): 0.1%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $799
Per Pupil Ranking Within Group (2016-17 actual costs): 7|56
% of Budgetary Cost Per Pupil (2016-17): 5.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 75.02%
Per Pupil Amount (2017-18 actual costs): $939
Per Pupil Ranking Within Group (2017-18 actual costs): 9|56
% of Budgetary Cost Per Pupil (2017-18): 6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.84%
Per Pupil Amount (2018-19 budget): $887
Per Pupil Ranking Within Group (2018-19 budget): 7|56
% of Budgetary Cost Per Pupil (2018-19): 5.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 75.49%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,451
Per Pupil Ranking Within Group (2016-17 actual costs): 21|56
% of Budgetary Cost Per Pupil (2016-17): 10.3%
Per Pupil Amount (2017-18 actual costs): $1,670
Per Pupil Ranking Within Group (2017-18 actual costs): 29|56
% of Budgetary Cost Per Pupil (2017-18): 10.7%
Per Pupil Amount (2018-19 budget): $2,174
Per Pupil Ranking Within Group (2018-19 budget): 37|56
% 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): $827
Per Pupil Ranking Within Group (2016-17 actual costs): 31|56
% of Budgetary Cost Per Pupil (2016-17): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 57%
Per Pupil Amount (2017-18 actual costs): $880
Per Pupil Ranking Within Group (2017-18 actual costs): 31|56
% of Budgetary Cost Per Pupil (2017-18): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 52.69%
Per Pupil Amount (2018-19 budget): 943
Per Pupil Ranking Within Group (2018-19 budget): 33|56
% of Budgetary Cost Per Pupil (2018-19): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 43.38%
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): 36.5%
% of Total Salaries (2017-18): 39.5%
% of Total Salaries (2018-19): 48.2%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $73
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): 10.4
Ratio Ranking Within Group (2017-18): 27|56
Median Teacher Salary (2017-18): $68,055
Salary Ranking Within Group (2017-18): 48|56
Student to Teacher Ratio (2018-19): 10.8
Ratio Ranking Within Group (2018-19): 21|56
Median Teacher Salary (2018-19): $67,205
Salary Ranking Within Group (2018-19): 44|56
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 62.5
Ratio Ranking Within Group (2017-18): 38|56
Median Support Service Salary (2017-18): $65,050
Salary Ranking Within Group (2017-18): 37|56
Student to Support Service Ratio (2018-19): 68.7
Ratio Ranking Within Group (2018-19): 32|56
Median Support Service Salary (2018-19): $65,050
Salary Ranking (2018-19): 34|56
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 115.8
Ratio Ranking Within Group (2017-18): 30|56
Median Administrator Salary (2017-18): $100,000
Salary Ranking Within Group (2017-18): 18|56
Student to Administrator Ratio (2018-19): 157.7
Ratio Ranking Within Group (2018-19): 18|56
Median Administrator Salary (2018-19): $101,475
Salary Ranking Within Group (2018-19): 17|56
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.8
Faculty to Administrator Ranking Within Group (2017-18): 31|56
Faculty to Administrator Ratio (2018-19): 16.6
Faculty to Administrator Ranking Within Group (2018-19): 17|56
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,418,778
2016-17 Actual: $190,106
General Fund Balance (2017-18): $1,608,884
2017-18 Actual: $-61,028
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $613,734
Actual Excess (2017-18): $576,434
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