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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: Winfield Twp (5810)
Operating Type K-8 / 0 - 400 Pupils
County: Union
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $3,538,527
2016-17 Average Daily Enroll plus Sent Pupils: 180
2016-17 Costs Amount per Pupil: $19,694
2017-18 Total Spending: $3,680,809
2017-18 Average Daily Enroll plus Sent Pupils: 171
2017-18 Costs Amount per Pupil: $21,583
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,583
Revenue Sources, State: 54.6%
Revenue Sources, Local Taxes: 42.9%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 162.1
  Student/Administrator Ratio: 83.5
10/15/18 % of Classified Students to Total Students: 5.39%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,325
2016-17 Actual Costs Rank Within Group per Pupil: 29|75
2017-18 Actual Costs Amount per Pupil: $17,420
2017-18 Actual Costs Rank Within Group per Pupil: 38|75
2018-19 Budgeted Costs Amount Per Pupil: $17,461
2018-19 Budgeted Costs Rank Within Group Per Pupil: 26|75
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,031
Per Pupil Ranking Within Group (2016-17 actual costs): 34|75
% of Budgetary Cost Per Pupil (2016-17): 61.4%
Per Pupil Amount (2017-18 actual costs): $10,518
Per Pupil Ranking Within Group (2017-18 actual costs): 37|75
% of Budgetary Cost Per Pupil (2017-18): 60.4%
Per Pupil Amount (2018-19 budget): $9,892
Per Pupil Ranking Within Group (2018-19 budget): 20|75
% of Budgetary Cost Per Pupil (2018-19): 56.6%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,484
Per Pupil Ranking Within Group (2016-17 actual costs): 35|75
% of Budgetary Cost Per Pupil (2016-17): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.55%
Per Pupil Amount (2017-18 actual costs): $10,050
Per Pupil Ranking Within Group (2017-18 actual costs): 39|75
% of Budgetary Cost Per Pupil (2017-18): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.55%
Per Pupil Amount (2018-19 budget): $9,185
Per Pupil Ranking Within Group (2018-19 budget): 22|75
% of Budgetary Cost Per Pupil (2018-19): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.85%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $309
Per Pupil Ranking Within Group (2016-17 actual costs): 31|75
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $285
Per Pupil Ranking Within Group (2017-18 actual costs): 24|75
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $413
Per Pupil Ranking Within Group (2018-19 budget): 35|75
% of Budgetary Cost Per Pupil (2018-19): 2.4%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $238
Per Pupil Ranking Within Group (2016-17 actual costs): 35|75
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $183
Per Pupil Ranking Within Group (2017-18 actual costs): 24|75
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $294
Per Pupil Ranking Within Group (2018-19 budget): 35|75
% of Budgetary Cost Per Pupil (2018-19): 1.7%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,462
Per Pupil Ranking Within Group (2016-17 actual costs): 31|75
% of Budgetary Cost Per Pupil (2016-17): 15.1%
Per Pupil Amount (2017-18 actual costs): $3,009
Per Pupil Ranking Within Group (2017-18 actual costs): 38|75
% of Budgetary Cost Per Pupil (2017-18): 17.3%
Per Pupil Amount (2018-19 budget): $3,557
Per Pupil Ranking Within Group (2018-19 budget): 46|75
% of Budgetary Cost Per Pupil (2018-19): 20.4%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,031
Per Pupil Ranking Within Group (2016-17 actual costs): 36|75
% of Budgetary Cost Per Pupil (2016-17): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 82.49%
Per Pupil Amount (2017-18 actual costs): $2,409
Per Pupil Ranking Within Group (2017-18 actual costs): 43|75
% of Budgetary Cost Per Pupil (2017-18): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 80.06%
Per Pupil Amount (2018-19 budget): $2,573
Per Pupil Ranking Within Group (2018-19 budget): 43|75
% of Budgetary Cost Per Pupil (2018-19): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 72.34%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,636
Per Pupil Ranking Within Group (2016-17 actual costs): 19|75
% of Budgetary Cost Per Pupil (2016-17): 10%
Per Pupil Amount (2017-18 actual costs): $1,772
Per Pupil Ranking Within Group (2017-18 actual costs): 24|75
% of Budgetary Cost Per Pupil (2017-18): 10.2%
Per Pupil Amount (2018-19 budget): $1,466
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% of Budgetary Cost Per Pupil (2018-19): 8.4%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $41
Per Pupil Ranking Within Group (2016-17 actual costs): 28|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $45
Per Pupil Ranking Within Group (2017-18 actual costs): 31|75
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $66
Per Pupil Ranking Within Group (2018-19 budget): 58|75
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,295
Per Pupil Ranking Within Group (2016-17 actual costs): 34|75
% of Budgetary Cost Per Pupil (2016-17): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.16%
Per Pupil Amount (2017-18 actual costs): $1,430
Per Pupil Ranking Within Group (2017-18 actual costs): 36|75
% of Budgetary Cost Per Pupil (2017-18): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 80.7%
Per Pupil Amount (2018-19 budget): $1,134
Per Pupil Ranking Within Group (2018-19 budget): 13|75
% of Budgetary Cost Per Pupil (2018-19): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 77.35%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,820
Per Pupil Ranking Within Group (2016-17 actual costs): 35|75
% of Budgetary Cost Per Pupil (2016-17): 11.2%
Per Pupil Amount (2017-18 actual costs): $1,821
Per Pupil Ranking Within Group (2017-18 actual costs): 30|75
% of Budgetary Cost Per Pupil (2017-18): 10.5%
Per Pupil Amount (2018-19 budget): $2,253
Per Pupil Ranking Within Group (2018-19 budget): 38|75
% of Budgetary Cost Per Pupil (2018-19): 12.9%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,043
Per Pupil Ranking Within Group (2016-17 actual costs): 50|75
% of Budgetary Cost Per Pupil (2016-17): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 57.31%
Per Pupil Amount (2017-18 actual costs): $893
Per Pupil Ranking Within Group (2017-18 actual costs): 39|75
% of Budgetary Cost Per Pupil (2017-18): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 49.04%
Per Pupil Amount (2018-19 budget): 870
Per Pupil Ranking Within Group (2018-19 budget): 33|75
% of Budgetary Cost Per Pupil (2018-19): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 38.62%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $136
Per Pupil Ranking Within Group (2016-17 actual costs): 21|75
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $82
Per Pupil Ranking Within Group (2017-18 actual costs): 13|75
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $66
Per Pupil Ranking Within Group (2018-19 budget): 9|75
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $240
Per Pupil Ranking Within Group (2016-17 actual costs): 52|75
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $218
Per Pupil Ranking Within Group (2017-18 actual costs): 46|75
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $228
Per Pupil Ranking Within Group (2018-19 budget): 44|75
% of Budgetary Cost Per Pupil (2018-19): 1.3%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 21.7%
% of Total Salaries (2017-18): 24.5%
% of Total Salaries (2018-19): 24.9%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
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): 11.8
Ratio Ranking Within Group (2017-18): 8|75
Median Teacher Salary (2017-18): $55,258
Salary Ranking Within Group (2017-18): 12|75
Student to Teacher Ratio (2018-19): 7.5
Ratio Ranking Within Group (2018-19): 58|75
Median Teacher Salary (2018-19): $56,593
Salary Ranking Within Group (2018-19): 15|75
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 162.1
Ratio Ranking Within Group (2017-18): 8|75
Median Support Service Salary (2017-18): $40,259
Salary Ranking Within Group (2017-18): 10|75
Student to Support Service Ratio (2018-19): 126.2
Ratio Ranking Within Group (2018-19): 11|75
Median Support Service Salary (2018-19): $22,762
Salary Ranking (2018-19): 4|75
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 83.5
Ratio Ranking Within Group (2017-18): 44|75
Median Administrator Salary (2017-18): $106,500
Salary Ranking Within Group (2017-18): 48|75
Student to Administrator Ratio (2018-19): 67.5
Ratio Ranking Within Group (2018-19): 57|75
Median Administrator Salary (2018-19): $118,500
Salary Ranking Within Group (2018-19): 64|75
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 7.6
Faculty to Administrator Ranking Within Group (2017-18): 65|75
Faculty to Administrator Ratio (2018-19): 9.6
Faculty to Administrator Ranking Within Group (2018-19): 48|75
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $156,460
2016-17 Actual: $148,223
General Fund Balance (2017-18): $304,683
2017-18 Actual: $158,137
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $48,885
Actual Excess (2017-18): $158,005
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