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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: Village Cs (8140)
Operating Type Charter Pupils
County: Mercer
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,971,975
2016-17 Average Daily Enroll plus Sent Pupils: 357
2016-17 Costs Amount per Pupil: $16,742
2017-18 Total Spending: $5,955,720
2017-18 Average Daily Enroll plus Sent Pupils: 357
2017-18 Costs Amount per Pupil: $16,673
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $16,673
Revenue Sources, State: 78.4%
Revenue Sources, Local Taxes: 7.6%
Revenue Sources, Federal: 5.8%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 8.2%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 9.6
  Student/Support Ratio: 119
  Student/Administrator Ratio: 119
10/15/18 % of Classified Students to Total Students: 8.68%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,868
2016-17 Actual Costs Rank Within Group per Pupil: 40|87
2017-18 Actual Costs Amount per Pupil: $11,735
2017-18 Actual Costs Rank Within Group per Pupil: 17|88
2018-19 Budgeted Costs Amount Per Pupil: $12,750
2018-19 Budgeted Costs Rank Within Group Per Pupil: 29|91
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,507
Per Pupil Ranking Within Group (2016-17 actual costs): 37|87
% of Budgetary Cost Per Pupil (2016-17): 50.6%
Per Pupil Amount (2017-18 actual costs): $7,316
Per Pupil Ranking Within Group (2017-18 actual costs): 52|88
% of Budgetary Cost Per Pupil (2017-18): 62.3%
Per Pupil Amount (2018-19 budget): $7,429
Per Pupil Ranking Within Group (2018-19 budget): 46|91
% of Budgetary Cost Per Pupil (2018-19): 58.3%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,641
Per Pupil Ranking Within Group (2016-17 actual costs): 36|87
% of Budgetary Cost Per Pupil (2016-17): 43.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 86.69%
Per Pupil Amount (2017-18 actual costs): $6,373
Per Pupil Ranking Within Group (2017-18 actual costs): 52|88
% of Budgetary Cost Per Pupil (2017-18): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 87.11%
Per Pupil Amount (2018-19 budget): $6,500
Per Pupil Ranking Within Group (2018-19 budget): 49|91
% of Budgetary Cost Per Pupil (2018-19): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 87.5%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $371
Per Pupil Ranking Within Group (2016-17 actual costs): 55|87
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Per Pupil Amount (2017-18 actual costs): $472
Per Pupil Ranking Within Group (2017-18 actual costs): 68|88
% of Budgetary Cost Per Pupil (2017-18): 4%
Per Pupil Amount (2018-19 budget): $511
Per Pupil Ranking Within Group (2018-19 budget): 65|91
% of Budgetary Cost Per Pupil (2018-19): 4%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $495
Per Pupil Ranking Within Group (2016-17 actual costs): 55|87
% of Budgetary Cost Per Pupil (2016-17): 3.8%
Per Pupil Amount (2017-18 actual costs): $471
Per Pupil Ranking Within Group (2017-18 actual costs): 55|88
% of Budgetary Cost Per Pupil (2017-18): 4%
Per Pupil Amount (2018-19 budget): $419
Per Pupil Ranking Within Group (2018-19 budget): 53|91
% of Budgetary Cost Per Pupil (2018-19): 3.3%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $701
Per Pupil Ranking Within Group (2016-17 actual costs): 18|87
% of Budgetary Cost Per Pupil (2016-17): 5.4%
Per Pupil Amount (2017-18 actual costs): $701
Per Pupil Ranking Within Group (2017-18 actual costs): 22|88
% of Budgetary Cost Per Pupil (2017-18): 6%
Per Pupil Amount (2018-19 budget): $2,054
Per Pupil Ranking Within Group (2018-19 budget): 54|91
% of Budgetary Cost Per Pupil (2018-19): 16.1%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $669
Per Pupil Ranking Within Group (2016-17 actual costs): 21|87
% of Budgetary Cost Per Pupil (2016-17): 5.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 95.44%
Per Pupil Amount (2017-18 actual costs): $681
Per Pupil Ranking Within Group (2017-18 actual costs): 28|88
% of Budgetary Cost Per Pupil (2017-18): 5.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 97.15%
Per Pupil Amount (2018-19 budget): $1,174
Per Pupil Ranking Within Group (2018-19 budget): 43|91
% of Budgetary Cost Per Pupil (2018-19): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 57.16%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,496
Per Pupil Ranking Within Group (2016-17 actual costs): 26|87
% of Budgetary Cost Per Pupil (2016-17): 19.4%
Per Pupil Amount (2017-18 actual costs): $2,113
Per Pupil Ranking Within Group (2017-18 actual costs): 15|88
% of Budgetary Cost Per Pupil (2017-18): 18%
Per Pupil Amount (2018-19 budget): $2,419
Per Pupil Ranking Within Group (2018-19 budget): 36|91
% of Budgetary Cost Per Pupil (2018-19): 19%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $37
Per Pupil Ranking Within Group (2016-17 actual costs): 14|87
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $16
Per Pupil Ranking Within Group (2017-18 actual costs): 8|88
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $14
Per Pupil Ranking Within Group (2018-19 budget): 11|91
% of Budgetary Cost Per Pupil (2018-19): 0.1%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,118
Per Pupil Ranking Within Group (2016-17 actual costs): 46|87
% of Budgetary Cost Per Pupil (2016-17): 16.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.86%
Per Pupil Amount (2017-18 actual costs): $1,720
Per Pupil Ranking Within Group (2017-18 actual costs): 36|88
% of Budgetary Cost Per Pupil (2017-18): 14.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 81.4%
Per Pupil Amount (2018-19 budget): $2,120
Per Pupil Ranking Within Group (2018-19 budget): 61|91
% of Budgetary Cost Per Pupil (2018-19): 16.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 87.64%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,165
Per Pupil Ranking Within Group (2016-17 actual costs): 66|87
% of Budgetary Cost Per Pupil (2016-17): 24.6%
Per Pupil Amount (2017-18 actual costs): $1,605
Per Pupil Ranking Within Group (2017-18 actual costs): 17|88
% of Budgetary Cost Per Pupil (2017-18): 13.7%
Per Pupil Amount (2018-19 budget): $428
Per Pupil Ranking Within Group (2018-19 budget): 8|91
% of Budgetary Cost Per Pupil (2018-19): 3.4%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $544
Per Pupil Ranking Within Group (2016-17 actual costs): 27|87
% of Budgetary Cost Per Pupil (2016-17): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 17.19%
Per Pupil Amount (2017-18 actual costs): $474
Per Pupil Ranking Within Group (2017-18 actual costs): 23|88
% of Budgetary Cost Per Pupil (2017-18): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 29.53%
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): 15.4%
% of Total Salaries (2017-18): 16.3%
% of Total Salaries (2018-19): 14.7%
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): 9.6
Ratio Ranking Within Group (2017-18): 76|88
Median Teacher Salary (2017-18): $53,000
Salary Ranking Within Group (2017-18): 40|88
Student to Teacher Ratio (2018-19): 10.6
Ratio Ranking Within Group (2018-19): 72|91
Median Teacher Salary (2018-19): $55,000
Salary Ranking Within Group (2018-19): 51|91
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 119.0
Ratio Ranking Within Group (2017-18): 54|88
Median Support Service Salary (2017-18): $69,000
Salary Ranking Within Group (2017-18): 70|88
Student to Support Service Ratio (2018-19): 120.0
Ratio Ranking Within Group (2018-19): 56|91
Median Support Service Salary (2018-19): $72,000
Salary Ranking (2018-19): 76|91
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 119.0
Ratio Ranking Within Group (2017-18): 39|88
Median Administrator Salary (2017-18): $120,000
Salary Ranking Within Group (2017-18): 73|88
Student to Administrator Ratio (2018-19): 90.0
Ratio Ranking Within Group (2018-19): 58|91
Median Administrator Salary (2018-19): $137,000
Salary Ranking Within Group (2018-19): 84|91
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.3
Faculty to Administrator Ranking Within Group (2017-18): 24|88
Faculty to Administrator Ratio (2018-19): 9.3
Faculty to Administrator Ranking Within Group (2018-19): 48|91
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,472,797
2016-17 Actual: $378,127
General Fund Balance (2017-18): $1,850,924
2017-18 Actual: $208,543
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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