Total Spending Per Pupil (Definition)
2015-16 Total Spending: $41,136,970
2015-16 Average Daily Enroll plus Sent Pupils: 2,420
2015-16 Costs Amount per Pupil: $16,998
2016-17 Total Spending: $43,466,033
2016-17 Average Daily Enroll plus Sent Pupils: 2,423
2016-17 Costs Amount per Pupil: $17,940
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Summary of Vital Statistics (Definition)
2016-17 Total Spending Per Pupil: $17,940
Revenue Sources, State: 14.4%
Revenue Sources, Local Taxes: 83.6%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.2%
Fall 2016 Certified Staff:
Student/Teacher Ratio: 13.2
Student/Support Ratio: 73.2
Student/Administrator Ratio: 178.3
10/15/16 % of Classified Students to Total Students: 10.88%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2015-16 Actual Costs Amount per Pupil: $12,709
2015-16 Actual Costs Rank Within Group per Pupil: 13|71
2016-17 Actual Costs Amount per Pupil: $13,349
2016-17 Actual Costs Rank Within Group per Pupil: 16|72
2017-18 Budgeted Costs Amount Per Pupil: $13,932
2017-18 Budgeted Costs Rank Within Group Per Pupil: 16|73
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2015-16 actual costs): $7,711
Per Pupil Ranking Within Group (2015-16 actual costs): 17|71
% of Budgetary Cost Per Pupil (2015-16): 60.7%
Per Pupil Amount (2016-17 actual costs): $8,105
Per Pupil Ranking Within Group (2016-17 actual costs): 21|73
% of Budgetary Cost Per Pupil (2016-17): 60.7%
Per Pupil Amount (2017-18 budget): $8,484
Per Pupil Ranking Within Group (2017-18 budget): 21|73
% of Budgetary Cost Per Pupil (2017-18): 60.9%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $7,352
Per Pupil Ranking Within Group (2015-16 actual costs): 18|71
% of Budgetary Cost Per Pupil (2015-16): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.34%
Per Pupil Amount (2016-17 actual costs): $7,678
Per Pupil Ranking Within Group (2016-17 actual costs): 21|72
% of Budgetary Cost Per Pupil (2016-17): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.73%
Per Pupil Amount (2017-18 budget): $8,056
Per Pupil Ranking Within Group (2017-18 budget): 23|73
% of Budgetary Cost Per Pupil (2017-18): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.96%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2015-16 actual costs): $288
Per Pupil Ranking Within Group (2015-16 actual costs): 43|71
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Per Pupil Amount (2016-17 actual costs): $356
Per Pupil Ranking Within Group (2016-17 actual costs): 59|73
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 budget): $374
Per Pupil Ranking Within Group (2017-18 budget): 54|73
% 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): $72
Per Pupil Ranking Within Group (2015-16 actual costs): 20|71
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 actual costs): $71
Per Pupil Ranking Within Group (2016-17 actual costs): 16|73
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 budget): $55
Per Pupil Ranking Within Group (2017-18 budget): 6|73
% of Budgetary Cost Per Pupil (2017-18): 0.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $1,832
Per Pupil Ranking Within Group (2015-16 actual costs): 17|71
% of Budgetary Cost Per Pupil (2015-16): 14.4%
Per Pupil Amount (2016-17 actual costs): $1,902
Per Pupil Ranking Within Group (2016-17 actual costs): 15|73
% of Budgetary Cost Per Pupil (2016-17): 14.2%
Per Pupil Amount (2017-18 budget): $1,947
Per Pupil Ranking Within Group (2017-18 budget): 15|73
% of Budgetary Cost Per Pupil (2017-18): 14%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $1,661
Per Pupil Ranking Within Group (2015-16 actual costs): 23|71
% of Budgetary Cost Per Pupil (2015-16): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90.67%
Per Pupil Amount (2016-17 actual costs): $1,738
Per Pupil Ranking Within Group (2016-17 actual costs): 24|73
% of Budgetary Cost Per Pupil (2016-17): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.38%
Per Pupil Amount (2017-18 budget): $1,762
Per Pupil Ranking Within Group (2017-18 budget): 21|73
% of Budgetary Cost Per Pupil (2017-18): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.5%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2015-16 actual costs): $1,558
Per Pupil Ranking Within Group (2015-16 actual costs): 34|71
% of Budgetary Cost Per Pupil (2015-16): 12.3%
Per Pupil Amount (2016-17 actual costs): $1,688
Per Pupil Ranking Within Group (2016-17 actual costs): 45|73
% of Budgetary Cost Per Pupil (2016-17): 12.6%
Per Pupil Amount (2017-18 budget): $1,770
Per Pupil Ranking Within Group (2017-18 budget): 41|73
% of Budgetary Cost Per Pupil (2017-18): 12.7%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2015-16 actual costs): $78
Per Pupil Ranking Within Group (2015-16 actual costs): 67|71
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 actual costs): $90
Per Pupil Ranking Within Group (2016-17 actual costs): 69|73
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 budget): $53
Per Pupil Ranking Within Group (2017-18 budget): 58|73
% of Budgetary Cost Per Pupil (2017-18): 0.4%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $1,235
Per Pupil Ranking Within Group (2015-16 actual costs): 27|71
% of Budgetary Cost Per Pupil (2015-16): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.27%
Per Pupil Amount (2016-17 actual costs): $1,310
Per Pupil Ranking Within Group (2016-17 actual costs): 32|73
% of Budgetary Cost Per Pupil (2016-17): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2016-17): 77.61%
Per Pupil Amount (2017-18 budget): $1,389
Per Pupil Ranking Within Group (2017-18 budget): 33|73
% of Budgetary Cost Per Pupil (2017-18): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2017-18): 78.47%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $1,154
Per Pupil Ranking Within Group (2015-16 actual costs): 4|71
% of Budgetary Cost Per Pupil (2015-16): 9.1%
Per Pupil Amount (2016-17 actual costs): $1,158
Per Pupil Ranking Within Group (2016-17 actual costs): 4|73
% of Budgetary Cost Per Pupil (2016-17): 8.7%
Per Pupil Amount (2017-18 budget): $1,192
Per Pupil Ranking Within Group (2017-18 budget): 4|73
% of Budgetary Cost Per Pupil (2017-18): 8.6%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $788
Per Pupil Ranking Within Group (2015-16 actual costs): 32|71
% of Budgetary Cost Per Pupil (2015-16): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 68.28%
Per Pupil Amount (2016-17 actual costs): $819
Per Pupil Ranking Within Group (2016-17 actual costs): 35|73
% of Budgetary Cost Per Pupil (2016-17): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 70.73%
Per Pupil Amount (2017-18 budget): 822
Per Pupil Ranking Within Group (2017-18 budget): 30|73
% of Budgetary Cost Per Pupil (2017-18): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 68.96%
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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): $429
Per Pupil Ranking Within Group (2015-16 actual costs): 47|71
% of Budgetary Cost Per Pupil (2015-16): 3.4%
Per Pupil Amount (2016-17 actual costs): $469
Per Pupil Ranking Within Group (2016-17 actual costs): 54|73
% of Budgetary Cost Per Pupil (2016-17): 3.5%
Per Pupil Amount (2017-18 budget): $512
Per Pupil Ranking Within Group (2017-18 budget): 54|73
% of Budgetary Cost Per Pupil (2017-18): 3.7%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2015-16): 25.1%
% of Total Salaries (2016-17): 26.9%
% of Total Salaries (2017-18): 27.1%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2015-16): $61
Per Pupil Costs (2016-17): $95
Per Pupil Costs (2017-18): $72
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2016-17): 13.2
Ratio Ranking Within Group (2016-17): 11|71
Median Teacher Salary (2016-17): $69,402
Salary Ranking Within Group (2016-17): 52|71
Student to Teacher Ratio (2017-18): 13.0
Ratio Ranking Within Group (2017-18): 9|71
Median Teacher Salary (2017-18): $70,889
Salary Ranking Within Group (2017-18): 50|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): 73.2
Ratio Ranking Within Group (2016-17): 46|71
Median Support Service Salary (2016-17): $73,752
Salary Ranking Within Group (2016-17): 45|71
Student to Support Service Ratio (2017-18): 70.7
Ratio Ranking Within Group (2017-18): 48|71
Median Support Service Salary (2017-18): $76,161
Salary Ranking (2017-18): 46|71
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2016-17): 178.3
Ratio Ranking Within Group (2016-17): 11|71
Median Administrator Salary (2016-17): $131,328
Salary Ranking Within Group (2016-17): 56|71
Student to Administrator Ratio (2017-18): 178.0
Ratio Ranking Within Group (2017-18): 10|71
Median Administrator Salary (2017-18): $139,372
Salary Ranking Within Group (2017-18): 63|71
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2016-17): 16.0
Faculty to Administrator Ranking Within Group (2016-17): 17|71
Faculty to Administrator Ratio (2017-18): 16.3
Faculty to Administrator Ranking Within Group (2017-18): 12|71
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2015-16): $2,049,802
2015-16 Actual: $624,205
General Fund Balance (2016-17): $2,674,007
2016-17 Actual: $866,398
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2015-16): $426,403
Actual Excess (2016-17): $972,541
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