Total Spending Per Pupil (Definition)
2015-16 Total Spending: $32,455,199
2015-16 Average Daily Enroll plus Sent Pupils: 1,412
2015-16 Costs Amount per Pupil: $22,985
2016-17 Total Spending: $34,980,809
2016-17 Average Daily Enroll plus Sent Pupils: 1,345
2016-17 Costs Amount per Pupil: $26,017
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Summary of Vital Statistics (Definition)
2016-17 Total Spending Per Pupil: $26,017
Revenue Sources, State: 19.6%
Revenue Sources, Local Taxes: 74.3%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 2%
Revenue Sources, Use of Fund Balance: 1.6%
Revenue Sources, Other: 1.2%
Fall 2016 Certified Staff:
Student/Teacher Ratio: 9.3
Student/Support Ratio: 41.4
Student/Administrator Ratio: 114.2
10/15/16 % of Classified Students to Total Students: 13.13%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2015-16 Actual Costs Amount per Pupil: $16,000
2015-16 Actual Costs Rank Within Group per Pupil: 57|77
2016-17 Actual Costs Amount per Pupil: $18,905
2016-17 Actual Costs Rank Within Group per Pupil: 73|76
2017-18 Budgeted Costs Amount Per Pupil: $18,574
2017-18 Budgeted Costs Rank Within Group Per Pupil: 70|76
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2015-16 actual costs): $8,880
Per Pupil Ranking Within Group (2015-16 actual costs): 37|77
% of Budgetary Cost Per Pupil (2015-16): 55.5%
Per Pupil Amount (2016-17 actual costs): $11,022
Per Pupil Ranking Within Group (2016-17 actual costs): 70|76
% of Budgetary Cost Per Pupil (2016-17): 58.3%
Per Pupil Amount (2017-18 budget): $10,500
Per Pupil Ranking Within Group (2017-18 budget): 54|76
% of Budgetary Cost Per Pupil (2017-18): 56.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $7,971
Per Pupil Ranking Within Group (2015-16 actual costs): 27|77
% of Budgetary Cost Per Pupil (2015-16): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.76%
Per Pupil Amount (2016-17 actual costs): $9,940
Per Pupil Ranking Within Group (2016-17 actual costs): 65|76
% of Budgetary Cost Per Pupil (2016-17): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.18%
Per Pupil Amount (2017-18 budget): $9,536
Per Pupil Ranking Within Group (2017-18 budget): 49|76
% of Budgetary Cost Per Pupil (2017-18): 51.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 90.82%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2015-16 actual costs): $327
Per Pupil Ranking Within Group (2015-16 actual costs): 43|77
% of Budgetary Cost Per Pupil (2015-16): 2%
Per Pupil Amount (2016-17 actual costs): $493
Per Pupil Ranking Within Group (2016-17 actual costs): 67|76
% of Budgetary Cost Per Pupil (2016-17): 2.6%
Per Pupil Amount (2017-18 budget): $493
Per Pupil Ranking Within Group (2017-18 budget): 64|76
% of Budgetary Cost Per Pupil (2017-18): 2.7%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $583
Per Pupil Ranking Within Group (2015-16 actual costs): 74|77
% of Budgetary Cost Per Pupil (2015-16): 3.6%
Per Pupil Amount (2016-17 actual costs): $590
Per Pupil Ranking Within Group (2016-17 actual costs): 73|76
% of Budgetary Cost Per Pupil (2016-17): 3.1%
Per Pupil Amount (2017-18 budget): $470
Per Pupil Ranking Within Group (2017-18 budget): 66|76
% of Budgetary Cost Per Pupil (2017-18): 2.5%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $3,343
Per Pupil Ranking Within Group (2015-16 actual costs): 72|77
% of Budgetary Cost Per Pupil (2015-16): 20.9%
Per Pupil Amount (2016-17 actual costs): $3,695
Per Pupil Ranking Within Group (2016-17 actual costs): 75|76
% of Budgetary Cost Per Pupil (2016-17): 19.5%
Per Pupil Amount (2017-18 budget): $3,886
Per Pupil Ranking Within Group (2017-18 budget): 73|76
% of Budgetary Cost Per Pupil (2017-18): 20.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $2,925
Per Pupil Ranking Within Group (2015-16 actual costs): 71|77
% of Budgetary Cost Per Pupil (2015-16): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.5%
Per Pupil Amount (2016-17 actual costs): $3,294
Per Pupil Ranking Within Group (2016-17 actual costs): 74|76
% of Budgetary Cost Per Pupil (2016-17): 17.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.15%
Per Pupil Amount (2017-18 budget): $3,385
Per Pupil Ranking Within Group (2017-18 budget): 71|76
% of Budgetary Cost Per Pupil (2017-18): 18.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 87.11%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2015-16 actual costs): $1,597
Per Pupil Ranking Within Group (2015-16 actual costs): 34|77
% of Budgetary Cost Per Pupil (2015-16): 10%
Per Pupil Amount (2016-17 actual costs): $1,747
Per Pupil Ranking Within Group (2016-17 actual costs): 49|76
% of Budgetary Cost Per Pupil (2016-17): 9.2%
Per Pupil Amount (2017-18 budget): $1,795
Per Pupil Ranking Within Group (2017-18 budget): 43|76
% of Budgetary Cost Per Pupil (2017-18): 9.7%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2015-16 actual costs): $58
Per Pupil Ranking Within Group (2015-16 actual costs): 57|77
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 actual costs): $76
Per Pupil Ranking Within Group (2016-17 actual costs): 69|76
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 budget): $38
Per Pupil Ranking Within Group (2017-18 budget): 38|76
% 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): $1,339
Per Pupil Ranking Within Group (2015-16 actual costs): 39|77
% of Budgetary Cost Per Pupil (2015-16): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 83.84%
Per Pupil Amount (2016-17 actual costs): $1,419
Per Pupil Ranking Within Group (2016-17 actual costs): 47|76
% of Budgetary Cost Per Pupil (2016-17): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2016-17): 81.23%
Per Pupil Amount (2017-18 budget): $1,499
Per Pupil Ranking Within Group (2017-18 budget): 48|76
% of Budgetary Cost Per Pupil (2017-18): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2017-18): 83.51%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $2,093
Per Pupil Ranking Within Group (2015-16 actual costs): 72|77
% of Budgetary Cost Per Pupil (2015-16): 13.1%
Per Pupil Amount (2016-17 actual costs): $2,325
Per Pupil Ranking Within Group (2016-17 actual costs): 73|76
% of Budgetary Cost Per Pupil (2016-17): 12.3%
Per Pupil Amount (2017-18 budget): $2,229
Per Pupil Ranking Within Group (2017-18 budget): 67|76
% of Budgetary Cost Per Pupil (2017-18): 12%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $1,012
Per Pupil Ranking Within Group (2015-16 actual costs): 66|77
% of Budgetary Cost Per Pupil (2015-16): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 48.35%
Per Pupil Amount (2016-17 actual costs): $1,192
Per Pupil Ranking Within Group (2016-17 actual costs): 70|76
% of Budgetary Cost Per Pupil (2016-17): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.27%
Per Pupil Amount (2017-18 budget): 1207
Per Pupil Ranking Within Group (2017-18 budget): 63|76
% of Budgetary Cost Per Pupil (2017-18): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 54.15%
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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): $19
Per Pupil Ranking Within Group (2016-17 actual costs): 7|76
% of Budgetary Cost Per Pupil (2016-17): 0.1%
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): $67
Per Pupil Ranking Within Group (2015-16 actual costs): 21|77
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 actual costs): $81
Per Pupil Ranking Within Group (2016-17 actual costs): 26|76
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 budget): $135
Per Pupil Ranking Within Group (2017-18 budget): 48|76
% of Budgetary Cost Per Pupil (2017-18): 0.7%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2015-16): 35%
% of Total Salaries (2016-17): 29.6%
% of Total Salaries (2017-18): 40.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2015-16): $65
Per Pupil Costs (2016-17): $25
Per Pupil Costs (2017-18): $85
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2016-17): 9.3
Ratio Ranking Within Group (2016-17): 71|79
Median Teacher Salary (2016-17): $60,580
Salary Ranking Within Group (2016-17): 22|79
Student to Teacher Ratio (2017-18): 8.7
Ratio Ranking Within Group (2017-18): 72|77
Median Teacher Salary (2017-18): $60,580
Salary Ranking Within Group (2017-18): 19|77
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2016-17): 41.4
Ratio Ranking Within Group (2016-17): 75|79
Median Support Service Salary (2016-17): $65,343
Salary Ranking Within Group (2016-17): 28|79
Student to Support Service Ratio (2017-18): 42.1
Ratio Ranking Within Group (2017-18): 74|77
Median Support Service Salary (2017-18): $64,425
Salary Ranking (2017-18): 21|77
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2016-17): 114.2
Ratio Ranking Within Group (2016-17): 73|79
Median Administrator Salary (2016-17): $113,238
Salary Ranking Within Group (2016-17): 22|79
Student to Administrator Ratio (2017-18): 125.9
Ratio Ranking Within Group (2017-18): 58|77
Median Administrator Salary (2017-18): $123,292
Salary Ranking Within Group (2017-18): 37|77
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2016-17): 15.1
Faculty to Administrator Ranking Within Group (2016-17): 45|79
Faculty to Administrator Ratio (2017-18): 17.5
Faculty to Administrator Ranking Within Group (2017-18): 24|77
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2015-16): $3,946,673
2015-16 Actual: $858,992
General Fund Balance (2016-17): $4,805,665
2016-17 Actual: $-2,003,855
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2015-16): 0
Actual Excess (2016-17): 0
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