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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: Ridge And Valley Cs (7727)
Operating Type Charter Pupils
County: Warren
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $2,050,322
2016-17 Average Daily Enroll plus Sent Pupils: 125
2016-17 Costs Amount per Pupil: $16,416
2017-18 Total Spending: $2,132,739
2017-18 Average Daily Enroll plus Sent Pupils: 126
2017-18 Costs Amount per Pupil: $16,927
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $16,927
Revenue Sources, State: 35.1%
Revenue Sources, Local Taxes: 62.4%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 7.4
  Student/Support Ratio: 0
  Student/Administrator Ratio: 117.8
10/15/18 % of Classified Students to Total Students: 21.43%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,181
2016-17 Actual Costs Rank Within Group per Pupil: 43|87
2017-18 Actual Costs Amount per Pupil: $13,548
2017-18 Actual Costs Rank Within Group per Pupil: 45|88
2018-19 Budgeted Costs Amount Per Pupil: $14,785
2018-19 Budgeted Costs Rank Within Group Per Pupil: 57|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,753
Per Pupil Ranking Within Group (2016-17 actual costs): 71|87
% of Budgetary Cost Per Pupil (2016-17): 66.4%
Per Pupil Amount (2017-18 actual costs): $9,061
Per Pupil Ranking Within Group (2017-18 actual costs): 79|88
% of Budgetary Cost Per Pupil (2017-18): 66.9%
Per Pupil Amount (2018-19 budget): $9,546
Per Pupil Ranking Within Group (2018-19 budget): 80|91
% of Budgetary Cost Per Pupil (2018-19): 64.6%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,509
Per Pupil Ranking Within Group (2016-17 actual costs): 82|87
% of Budgetary Cost Per Pupil (2016-17): 64.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.21%
Per Pupil Amount (2017-18 actual costs): $8,875
Per Pupil Ranking Within Group (2017-18 actual costs): 86|88
% of Budgetary Cost Per Pupil (2017-18): 65.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 97.95%
Per Pupil Amount (2018-19 budget): $9,213
Per Pupil Ranking Within Group (2018-19 budget): 87|91
% of Budgetary Cost Per Pupil (2018-19): 62.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.51%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $239
Per Pupil Ranking Within Group (2016-17 actual costs): 28|87
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $184
Per Pupil Ranking Within Group (2017-18 actual costs): 22|88
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $292
Per Pupil Ranking Within Group (2018-19 budget): 31|91
% of Budgetary Cost Per Pupil (2018-19): 2%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $5
Per Pupil Ranking Within Group (2016-17 actual costs): 1|87
% of Budgetary Cost Per Pupil (2016-17): 0.036%
Per Pupil Amount (2017-18 actual costs): $2
Per Pupil Ranking Within Group (2017-18 actual costs): 1|88
% of Budgetary Cost Per Pupil (2017-18): 0.018%
Per Pupil Amount (2018-19 budget): $40
Per Pupil Ranking Within Group (2018-19 budget): 4|91
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 6: Total Support Services (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): $1,330
Per Pupil Ranking Within Group (2018-19 budget): 16|91
% of Budgetary Cost Per Pupil (2018-19): 9%
Indicator 7: Salaries and Benefits for Support Services (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.
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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.
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): N.R.
Per Pupil Amount (2018-19 budget): $180
Per Pupil Ranking Within Group (2018-19 budget): 1|91
% of Budgetary Cost Per Pupil (2018-19): 1.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 13.53%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,741
Per Pupil Ranking Within Group (2016-17 actual costs): 31|87
% of Budgetary Cost Per Pupil (2016-17): 20.8%
Per Pupil Amount (2017-18 actual costs): $3,064
Per Pupil Ranking Within Group (2017-18 actual costs): 44|88
% of Budgetary Cost Per Pupil (2017-18): 22.6%
Per Pupil Amount (2018-19 budget): $3,492
Per Pupil Ranking Within Group (2018-19 budget): 70|91
% of Budgetary Cost Per Pupil (2018-19): 23.6%
Indicator 8A: Legal Services (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): $27
Per Pupil Ranking Within Group (2018-19 budget): 21|91
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,409
Per Pupil Ranking Within Group (2016-17 actual costs): 52|87
% of Budgetary Cost Per Pupil (2016-17): 18.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.89%
Per Pupil Amount (2017-18 actual costs): $2,701
Per Pupil Ranking Within Group (2017-18 actual costs): 62|88
% of Budgetary Cost Per Pupil (2017-18): 19.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 88.15%
Per Pupil Amount (2018-19 budget): $3,091
Per Pupil Ranking Within Group (2018-19 budget): 83|91
% of Budgetary Cost Per Pupil (2018-19): 20.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 88.52%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,687
Per Pupil Ranking Within Group (2016-17 actual costs): 28|87
% of Budgetary Cost Per Pupil (2016-17): 12.8%
Per Pupil Amount (2017-18 actual costs): $1,424
Per Pupil Ranking Within Group (2017-18 actual costs): 10|88
% of Budgetary Cost Per Pupil (2017-18): 10.5%
Per Pupil Amount (2018-19 budget): $417
Per Pupil Ranking Within Group (2018-19 budget): 7|91
% of Budgetary Cost Per Pupil (2018-19): 2.8%
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): 13.6%
% of Total Salaries (2017-18): 14.2%
% of Total Salaries (2018-19): 15.9%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $69
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): 7.4
Ratio Ranking Within Group (2017-18): 86|88
Median Teacher Salary (2017-18): $46,717
Salary Ranking Within Group (2017-18): 11|88
Student to Teacher Ratio (2018-19): 6.8
Ratio Ranking Within Group (2018-19): 87|91
Median Teacher Salary (2018-19): $47,000
Salary Ranking Within Group (2018-19): 14|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Support Service Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
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): 117.8
Ratio Ranking Within Group (2017-18): 40|88
Median Administrator Salary (2017-18): $44,784
Salary Ranking Within Group (2017-18): 1|88
Student to Administrator Ratio (2018-19): 62.8
Ratio Ranking Within Group (2018-19): 77|91
Median Administrator Salary (2018-19): $70,000
Salary Ranking Within Group (2018-19): 8|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.5
Faculty to Administrator Ranking Within Group (2017-18): 16|88
Faculty to Administrator Ratio (2018-19): 9.0
Faculty to Administrator Ranking Within Group (2018-19): 52|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $183,419
2016-17 Actual: $85,010
General Fund Balance (2017-18): $268,429
2017-18 Actual: $77,513
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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