Total Spending Per Pupil (Definition)
2016-17 Total Spending: $28,384,686
2016-17 Average Daily Enroll plus Sent Pupils: 1,548
2016-17 Costs Amount per Pupil: $18,333
2017-18 Total Spending: $32,296,966
2017-18 Average Daily Enroll plus Sent Pupils: 1,603
2017-18 Costs Amount per Pupil: $20,150
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,150
Revenue Sources, State: 28.3%
Revenue Sources, Local Taxes: 29.9%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 38.9%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 123.8
Student/Administrator Ratio: 178.9
10/15/18 % of Classified Students to Total Students: 10.99%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,491
2016-17 Actual Costs Rank Within Group per Pupil: 3|21
2017-18 Actual Costs Amount per Pupil: $13,166
2017-18 Actual Costs Rank Within Group per Pupil: 4|21
2018-19 Budgeted Costs Amount Per Pupil: $14,892
2018-19 Budgeted Costs Rank Within Group Per Pupil: 7|21
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,685
Per Pupil Ranking Within Group (2016-17 actual costs): 2|21
% of Budgetary Cost Per Pupil (2016-17): 53.5%
Per Pupil Amount (2017-18 actual costs): $7,356
Per Pupil Ranking Within Group (2017-18 actual costs): 4|21
% of Budgetary Cost Per Pupil (2017-18): 55.9%
Per Pupil Amount (2018-19 budget): $8,329
Per Pupil Ranking Within Group (2018-19 budget): 9|21
% of Budgetary Cost Per Pupil (2018-19): 55.9%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,052
Per Pupil Ranking Within Group (2016-17 actual costs): 4|21
% of Budgetary Cost Per Pupil (2016-17): 48.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.53%
Per Pupil Amount (2017-18 actual costs): $6,685
Per Pupil Ranking Within Group (2017-18 actual costs): 6|21
% of Budgetary Cost Per Pupil (2017-18): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 90.88%
Per Pupil Amount (2018-19 budget): $7,614
Per Pupil Ranking Within Group (2018-19 budget): 10|21
% of Budgetary Cost Per Pupil (2018-19): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.42%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $399
Per Pupil Ranking Within Group (2016-17 actual costs): 5|21
% of Budgetary Cost Per Pupil (2016-17): 3.2%
Per Pupil Amount (2017-18 actual costs): $445
Per Pupil Ranking Within Group (2017-18 actual costs): 7|21
% of Budgetary Cost Per Pupil (2017-18): 3.4%
Per Pupil Amount (2018-19 budget): $493
Per Pupil Ranking Within Group (2018-19 budget): 9|21
% of Budgetary Cost Per Pupil (2018-19): 3.3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $233
Per Pupil Ranking Within Group (2016-17 actual costs): 9|21
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $226
Per Pupil Ranking Within Group (2017-18 actual costs): 9|21
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $223
Per Pupil Ranking Within Group (2018-19 budget): 6|21
% of Budgetary Cost Per Pupil (2018-19): 1.5%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,408
Per Pupil Ranking Within Group (2016-17 actual costs): 4|21
% of Budgetary Cost Per Pupil (2016-17): 11.3%
Per Pupil Amount (2017-18 actual costs): $1,443
Per Pupil Ranking Within Group (2017-18 actual costs): 4|21
% of Budgetary Cost Per Pupil (2017-18): 11%
Per Pupil Amount (2018-19 budget): $1,614
Per Pupil Ranking Within Group (2018-19 budget): 5|21
% of Budgetary Cost Per Pupil (2018-19): 10.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,307
Per Pupil Ranking Within Group (2016-17 actual costs): 4|21
% of Budgetary Cost Per Pupil (2016-17): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.83%
Per Pupil Amount (2017-18 actual costs): $1,322
Per Pupil Ranking Within Group (2017-18 actual costs): 4|21
% of Budgetary Cost Per Pupil (2017-18): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 91.61%
Per Pupil Amount (2018-19 budget): $1,402
Per Pupil Ranking Within Group (2018-19 budget): 6|21
% of Budgetary Cost Per Pupil (2018-19): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 86.86%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,490
Per Pupil Ranking Within Group (2016-17 actual costs): 4|21
% of Budgetary Cost Per Pupil (2016-17): 11.9%
Per Pupil Amount (2017-18 actual costs): $1,410
Per Pupil Ranking Within Group (2017-18 actual costs): 2|21
% of Budgetary Cost Per Pupil (2017-18): 10.7%
Per Pupil Amount (2018-19 budget): $1,610
Per Pupil Ranking Within Group (2018-19 budget): 3|21
% of Budgetary Cost Per Pupil (2018-19): 10.8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $17
Per Pupil Ranking Within Group (2016-17 actual costs): 5|21
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $23
Per Pupil Ranking Within Group (2017-18 actual costs): 5|21
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $22
Per Pupil Ranking Within Group (2018-19 budget): 2|21
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,019
Per Pupil Ranking Within Group (2016-17 actual costs): 3|21
% of Budgetary Cost Per Pupil (2016-17): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 68.39%
Per Pupil Amount (2017-18 actual costs): $996
Per Pupil Ranking Within Group (2017-18 actual costs): 2|21
% of Budgetary Cost Per Pupil (2017-18): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 70.64%
Per Pupil Amount (2018-19 budget): $1,166
Per Pupil Ranking Within Group (2018-19 budget): 2|21
% of Budgetary Cost Per Pupil (2018-19): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 72.42%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,419
Per Pupil Ranking Within Group (2016-17 actual costs): 8|21
% of Budgetary Cost Per Pupil (2016-17): 19.4%
Per Pupil Amount (2017-18 actual costs): $2,458
Per Pupil Ranking Within Group (2017-18 actual costs): 7|21
% of Budgetary Cost Per Pupil (2017-18): 18.7%
Per Pupil Amount (2018-19 budget): $2,712
Per Pupil Ranking Within Group (2018-19 budget): 9|21
% of Budgetary Cost Per Pupil (2018-19): 18.2%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,255
Per Pupil Ranking Within Group (2016-17 actual costs): 12|21
% of Budgetary Cost Per Pupil (2016-17): 10%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.88%
Per Pupil Amount (2017-18 actual costs): $1,298
Per Pupil Ranking Within Group (2017-18 actual costs): 12|21
% of Budgetary Cost Per Pupil (2017-18): 9.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 52.81%
Per Pupil Amount (2018-19 budget): 1473
Per Pupil Ranking Within Group (2018-19 budget): 13|21
% of Budgetary Cost Per Pupil (2018-19): 9.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 54.31%
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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.
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $308
Per Pupil Ranking Within Group (2016-17 actual costs): 6|21
% of Budgetary Cost Per Pupil (2016-17): 2.5%
Per Pupil Amount (2017-18 actual costs): $333
Per Pupil Ranking Within Group (2017-18 actual costs): 6|21
% of Budgetary Cost Per Pupil (2017-18): 2.5%
Per Pupil Amount (2018-19 budget): $436
Per Pupil Ranking Within Group (2018-19 budget): 9|21
% of Budgetary Cost Per Pupil (2018-19): 2.9%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 33.4%
% of Total Salaries (2017-18): 34.8%
% of Total Salaries (2018-19): 36.5%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $123
Per Pupil Costs (2017-18): $102
Per Pupil Costs (2018-19): $275
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.1
Ratio Ranking Within Group (2017-18): 13|21
Median Teacher Salary (2017-18): $56,360
Salary Ranking Within Group (2017-18): 2|21
Student to Teacher Ratio (2018-19): 11.6
Ratio Ranking Within Group (2018-19): 14|21
Median Teacher Salary (2018-19): $57,744
Salary Ranking Within Group (2018-19): 1|21
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 123.8
Ratio Ranking Within Group (2017-18): 6|21
Median Support Service Salary (2017-18): $56,085
Salary Ranking Within Group (2017-18): 1|21
Student to Support Service Ratio (2018-19): 119.2
Ratio Ranking Within Group (2018-19): 5|21
Median Support Service Salary (2018-19): $58,410
Salary Ranking (2018-19): 2|21
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 178.9
Ratio Ranking Within Group (2017-18): 4|21
Median Administrator Salary (2017-18): $100,221
Salary Ranking Within Group (2017-18): 4|21
Student to Administrator Ratio (2018-19): 166.9
Ratio Ranking Within Group (2018-19): 5|21
Median Administrator Salary (2018-19): $99,497
Salary Ranking Within Group (2018-19): 4|21
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 16.3
Faculty to Administrator Ranking Within Group (2017-18): 1|21
Faculty to Administrator Ratio (2018-19): 15.8
Faculty to Administrator Ranking Within Group (2018-19): 2|21
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $5,775,177
2016-17 Actual: $-312,461
General Fund Balance (2017-18): $5,462,716
2017-18 Actual: $638,697
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,266,222
Actual Excess (2017-18): $1,282,488
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