Total Spending Per Pupil (Definition)
2015-16 Total Spending: $49,404,077
2015-16 Average Daily Enroll plus Sent Pupils: 2,488
2015-16 Costs Amount per Pupil: $19,856
2016-17 Total Spending: $51,833,933
2016-17 Average Daily Enroll plus Sent Pupils: 2,511
2016-17 Costs Amount per Pupil: $20,647
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Summary of Vital Statistics (Definition)
2016-17 Total Spending Per Pupil: $20,647
Revenue Sources, State: 29.3%
Revenue Sources, Local Taxes: 68.8%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2016 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 87.8
Student/Administrator Ratio: 134.5
10/15/16 % of Classified Students to Total Students: 12.36%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2015-16 Actual Costs Amount per Pupil: $14,478
2015-16 Actual Costs Rank Within Group per Pupil: 41|71
2016-17 Actual Costs Amount per Pupil: $15,000
2016-17 Actual Costs Rank Within Group per Pupil: 45|72
2017-18 Budgeted Costs Amount Per Pupil: $16,206
2017-18 Budgeted Costs Rank Within Group Per Pupil: 49|73
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2015-16 actual costs): $8,172
Per Pupil Ranking Within Group (2015-16 actual costs): 29|71
% of Budgetary Cost Per Pupil (2015-16): 56.4%
Per Pupil Amount (2016-17 actual costs): $8,440
Per Pupil Ranking Within Group (2016-17 actual costs): 33|73
% of Budgetary Cost Per Pupil (2016-17): 56.3%
Per Pupil Amount (2017-18 budget): $9,007
Per Pupil Ranking Within Group (2017-18 budget): 36|73
% of Budgetary Cost Per Pupil (2017-18): 55.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $7,795
Per Pupil Ranking Within Group (2015-16 actual costs): 29|71
% of Budgetary Cost Per Pupil (2015-16): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.39%
Per Pupil Amount (2016-17 actual costs): $8,024
Per Pupil Ranking Within Group (2016-17 actual costs): 34|72
% of Budgetary Cost Per Pupil (2016-17): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.07%
Per Pupil Amount (2017-18 budget): $8,579
Per Pupil Ranking Within Group (2017-18 budget): 43|73
% of Budgetary Cost Per Pupil (2017-18): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.25%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2015-16 actual costs): $253
Per Pupil Ranking Within Group (2015-16 actual costs): 29|71
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 actual costs): $283
Per Pupil Ranking Within Group (2016-17 actual costs): 40|73
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 budget): $285
Per Pupil Ranking Within Group (2017-18 budget): 35|73
% of Budgetary Cost Per Pupil (2017-18): 1.8%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $123
Per Pupil Ranking Within Group (2015-16 actual costs): 32|71
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 actual costs): $134
Per Pupil Ranking Within Group (2016-17 actual costs): 33|73
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 budget): $144
Per Pupil Ranking Within Group (2017-18 budget): 32|73
% of Budgetary Cost Per Pupil (2017-18): 0.9%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $2,406
Per Pupil Ranking Within Group (2015-16 actual costs): 47|71
% of Budgetary Cost Per Pupil (2015-16): 16.6%
Per Pupil Amount (2016-17 actual costs): $2,473
Per Pupil Ranking Within Group (2016-17 actual costs): 51|73
% of Budgetary Cost Per Pupil (2016-17): 16.5%
Per Pupil Amount (2017-18 budget): $2,691
Per Pupil Ranking Within Group (2017-18 budget): 52|73
% of Budgetary Cost Per Pupil (2017-18): 16.6%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $2,140
Per Pupil Ranking Within Group (2015-16 actual costs): 53|71
% of Budgetary Cost Per Pupil (2015-16): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.94%
Per Pupil Amount (2016-17 actual costs): $2,240
Per Pupil Ranking Within Group (2016-17 actual costs): 55|73
% of Budgetary Cost Per Pupil (2016-17): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.58%
Per Pupil Amount (2017-18 budget): $2,359
Per Pupil Ranking Within Group (2017-18 budget): 55|73
% of Budgetary Cost Per Pupil (2017-18): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 87.66%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2015-16 actual costs): $1,547
Per Pupil Ranking Within Group (2015-16 actual costs): 33|71
% of Budgetary Cost Per Pupil (2015-16): 10.7%
Per Pupil Amount (2016-17 actual costs): $1,632
Per Pupil Ranking Within Group (2016-17 actual costs): 36|73
% of Budgetary Cost Per Pupil (2016-17): 10.9%
Per Pupil Amount (2017-18 budget): $1,695
Per Pupil Ranking Within Group (2017-18 budget): 33|73
% of Budgetary Cost Per Pupil (2017-18): 10.5%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2015-16 actual costs): $32
Per Pupil Ranking Within Group (2015-16 actual costs): 31|71
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 actual costs): $16
Per Pupil Ranking Within Group (2016-17 actual costs): 7|73
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 budget): $26
Per Pupil Ranking Within Group (2017-18 budget): 16|73
% of Budgetary Cost Per Pupil (2017-18): 0.2%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $1,343
Per Pupil Ranking Within Group (2015-16 actual costs): 40|71
% of Budgetary Cost Per Pupil (2015-16): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 86.81%
Per Pupil Amount (2016-17 actual costs): $1,417
Per Pupil Ranking Within Group (2016-17 actual costs): 42|73
% of Budgetary Cost Per Pupil (2016-17): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2016-17): 86.83%
Per Pupil Amount (2017-18 budget): $1,459
Per Pupil Ranking Within Group (2017-18 budget): 44|73
% of Budgetary Cost Per Pupil (2017-18): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2017-18): 86.08%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $1,537
Per Pupil Ranking Within Group (2015-16 actual costs): 29|71
% of Budgetary Cost Per Pupil (2015-16): 10.6%
Per Pupil Amount (2016-17 actual costs): $1,624
Per Pupil Ranking Within Group (2016-17 actual costs): 31|73
% of Budgetary Cost Per Pupil (2016-17): 10.8%
Per Pupil Amount (2017-18 budget): $1,873
Per Pupil Ranking Within Group (2017-18 budget): 46|73
% of Budgetary Cost Per Pupil (2017-18): 11.6%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $786
Per Pupil Ranking Within Group (2015-16 actual costs): 31|71
% of Budgetary Cost Per Pupil (2015-16): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 51.14%
Per Pupil Amount (2016-17 actual costs): $797
Per Pupil Ranking Within Group (2016-17 actual costs): 31|73
% of Budgetary Cost Per Pupil (2016-17): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 49.08%
Per Pupil Amount (2017-18 budget): 833
Per Pupil Ranking Within Group (2017-18 budget): 33|73
% 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): 44.47%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2015-16 actual costs): N.R.
Per Pupil Ranking Within Group (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): N.R.
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 budget): N.R.
Per Pupil Ranking Within Group (2017-18 budget): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $658
Per Pupil Ranking Within Group (2015-16 actual costs): 69|71
% of Budgetary Cost Per Pupil (2015-16): 4.5%
Per Pupil Amount (2016-17 actual costs): $668
Per Pupil Ranking Within Group (2016-17 actual costs): 70|73
% of Budgetary Cost Per Pupil (2016-17): 4.5%
Per Pupil Amount (2017-18 budget): $746
Per Pupil Ranking Within Group (2017-18 budget): 72|73
% of Budgetary Cost Per Pupil (2017-18): 4.6%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2015-16): 26%
% of Total Salaries (2016-17): 26.5%
% of Total Salaries (2017-18): 28.1%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2015-16): $86
Per Pupil Costs (2016-17): $44
Per Pupil Costs (2017-18): $48
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2016-17): 11.6
Ratio Ranking Within Group (2016-17): 45|71
Median Teacher Salary (2016-17): $68,000
Salary Ranking Within Group (2016-17): 50|71
Student to Teacher Ratio (2017-18): 11.5
Ratio Ranking Within Group (2017-18): 48|71
Median Teacher Salary (2017-18): $69,873
Salary Ranking Within Group (2017-18): 46|71
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2016-17): 87.8
Ratio Ranking Within Group (2016-17): 15|71
Median Support Service Salary (2016-17): $70,455
Salary Ranking Within Group (2016-17): 37|71
Student to Support Service Ratio (2017-18): 90.7
Ratio Ranking Within Group (2017-18): 12|71
Median Support Service Salary (2017-18): $75,539
Salary Ranking (2017-18): 42|71
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2016-17): 134.5
Ratio Ranking Within Group (2016-17): 49|71
Median Administrator Salary (2016-17): $113,250
Salary Ranking Within Group (2016-17): 17|71
Student to Administrator Ratio (2017-18): 133.6
Ratio Ranking Within Group (2017-18): 49|71
Median Administrator Salary (2017-18): $112,417
Salary Ranking Within Group (2017-18): 13|71
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2016-17): 13.1
Faculty to Administrator Ranking Within Group (2016-17): 48|71
Faculty to Administrator Ratio (2017-18): 13.1
Faculty to Administrator Ranking Within Group (2017-18): 48|71
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2015-16): $7,252,241
2015-16 Actual: $1,088,808
General Fund Balance (2016-17): $8,341,049
2016-17 Actual: $654,920
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2015-16): $2,704,700
Actual Excess (2016-17): $2,122,726
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