Total Spending Per Pupil (Definition)
2016-17 Total Spending: $64,012,423
2016-17 Average Daily Enroll plus Sent Pupils: 3,141
2016-17 Costs Amount per Pupil: $20,380
2017-18 Total Spending: $69,349,959
2017-18 Average Daily Enroll plus Sent Pupils: 3,158
2017-18 Costs Amount per Pupil: $21,961
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,961
Revenue Sources, State: 50.7%
Revenue Sources, Local Taxes: 46.5%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.3%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 64.9
Student/Administrator Ratio: 183.8
10/15/18 % of Classified Students to Total Students: 14.66%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,080
2016-17 Actual Costs Rank Within Group per Pupil: 27|74
2017-18 Actual Costs Amount per Pupil: $14,163
2017-18 Actual Costs Rank Within Group per Pupil: 24|75
2018-19 Budgeted Costs Amount Per Pupil: $15,342
2018-19 Budgeted Costs Rank Within Group Per Pupil: 30|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,266
Per Pupil Ranking Within Group (2016-17 actual costs): 24|74
% of Budgetary Cost Per Pupil (2016-17): 58.7%
Per Pupil Amount (2017-18 actual costs): $8,382
Per Pupil Ranking Within Group (2017-18 actual costs): 21|75
% of Budgetary Cost Per Pupil (2017-18): 59.2%
Per Pupil Amount (2018-19 budget): $9,278
Per Pupil Ranking Within Group (2018-19 budget): 36|75
% of Budgetary Cost Per Pupil (2018-19): 60.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,852
Per Pupil Ranking Within Group (2016-17 actual costs): 25|74
% of Budgetary Cost Per Pupil (2016-17): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.99%
Per Pupil Amount (2017-18 actual costs): $8,011
Per Pupil Ranking Within Group (2017-18 actual costs): 23|75
% of Budgetary Cost Per Pupil (2017-18): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.57%
Per Pupil Amount (2018-19 budget): $8,751
Per Pupil Ranking Within Group (2018-19 budget): 35|75
% of Budgetary Cost Per Pupil (2018-19): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.32%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $230
Per Pupil Ranking Within Group (2016-17 actual costs): 22|74
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $234
Per Pupil Ranking Within Group (2017-18 actual costs): 23|75
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $311
Per Pupil Ranking Within Group (2018-19 budget): 43|75
% of Budgetary Cost Per Pupil (2018-19): 2%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $184
Per Pupil Ranking Within Group (2016-17 actual costs): 46|74
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $137
Per Pupil Ranking Within Group (2017-18 actual costs): 30|75
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $217
Per Pupil Ranking Within Group (2018-19 budget): 41|75
% of Budgetary Cost Per Pupil (2018-19): 1.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,031
Per Pupil Ranking Within Group (2016-17 actual costs): 20|74
% of Budgetary Cost Per Pupil (2016-17): 14.4%
Per Pupil Amount (2017-18 actual costs): $2,166
Per Pupil Ranking Within Group (2017-18 actual costs): 26|75
% of Budgetary Cost Per Pupil (2017-18): 15.3%
Per Pupil Amount (2018-19 budget): $2,246
Per Pupil Ranking Within Group (2018-19 budget): 23|75
% of Budgetary Cost Per Pupil (2018-19): 14.6%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,880
Per Pupil Ranking Within Group (2016-17 actual costs): 34|74
% of Budgetary Cost Per Pupil (2016-17): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.57%
Per Pupil Amount (2017-18 actual costs): $2,003
Per Pupil Ranking Within Group (2017-18 actual costs): 39|75
% of Budgetary Cost Per Pupil (2017-18): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 92.47%
Per Pupil Amount (2018-19 budget): $2,044
Per Pupil Ranking Within Group (2018-19 budget): 35|75
% of Budgetary Cost Per Pupil (2018-19): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 91.01%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,168
Per Pupil Ranking Within Group (2016-17 actual costs): 2|74
% of Budgetary Cost Per Pupil (2016-17): 8.3%
Per Pupil Amount (2017-18 actual costs): $1,228
Per Pupil Ranking Within Group (2017-18 actual costs): 2|75
% of Budgetary Cost Per Pupil (2017-18): 8.7%
Per Pupil Amount (2018-19 budget): $1,308
Per Pupil Ranking Within Group (2018-19 budget): 3|75
% of Budgetary Cost Per Pupil (2018-19): 8.5%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $21
Per Pupil Ranking Within Group (2016-17 actual costs): 13|74
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $24
Per Pupil Ranking Within Group (2017-18 actual costs): 19|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $38
Per Pupil Ranking Within Group (2018-19 budget): 33|75
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,035
Per Pupil Ranking Within Group (2016-17 actual costs): 7|74
% of Budgetary Cost Per Pupil (2016-17): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 88.61%
Per Pupil Amount (2017-18 actual costs): $1,093
Per Pupil Ranking Within Group (2017-18 actual costs): 7|75
% of Budgetary Cost Per Pupil (2017-18): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 89.01%
Per Pupil Amount (2018-19 budget): $1,091
Per Pupil Ranking Within Group (2018-19 budget): 6|75
% of Budgetary Cost Per Pupil (2018-19): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 83.41%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,559
Per Pupil Ranking Within Group (2016-17 actual costs): 25|74
% of Budgetary Cost Per Pupil (2016-17): 11.1%
Per Pupil Amount (2017-18 actual costs): $1,797
Per Pupil Ranking Within Group (2017-18 actual costs): 48|75
% of Budgetary Cost Per Pupil (2017-18): 12.7%
Per Pupil Amount (2018-19 budget): $1,891
Per Pupil Ranking Within Group (2018-19 budget): 43|75
% of Budgetary Cost Per Pupil (2018-19): 12.3%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $866
Per Pupil Ranking Within Group (2016-17 actual costs): 40|74
% of Budgetary Cost Per Pupil (2016-17): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 55.55%
Per Pupil Amount (2017-18 actual costs): $967
Per Pupil Ranking Within Group (2017-18 actual costs): 45|75
% of Budgetary Cost Per Pupil (2017-18): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 53.81%
Per Pupil Amount (2018-19 budget): 994
Per Pupil Ranking Within Group (2018-19 budget): 40|75
% of Budgetary Cost Per Pupil (2018-19): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 52.56%
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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): $427
Per Pupil Ranking Within Group (2016-17 actual costs): 51|74
% of Budgetary Cost Per Pupil (2016-17): 3%
Per Pupil Amount (2017-18 actual costs): $420
Per Pupil Ranking Within Group (2017-18 actual costs): 45|75
% of Budgetary Cost Per Pupil (2017-18): 3%
Per Pupil Amount (2018-19 budget): $446
Per Pupil Ranking Within Group (2018-19 budget): 40|75
% 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): 40.5%
% of Total Salaries (2017-18): 41.7%
% of Total Salaries (2018-19): 46%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $179
Per Pupil Costs (2017-18): $173
Per Pupil Costs (2018-19): $167
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.3
Ratio Ranking Within Group (2017-18): 55|75
Median Teacher Salary (2017-18): $55,789
Salary Ranking Within Group (2017-18): 5|75
Student to Teacher Ratio (2018-19): 11.0
Ratio Ranking Within Group (2018-19): 58|75
Median Teacher Salary (2018-19): $58,564
Salary Ranking Within Group (2018-19): 7|75
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 64.9
Ratio Ranking Within Group (2017-18): 57|75
Median Support Service Salary (2017-18): $56,928
Salary Ranking Within Group (2017-18): 4|75
Student to Support Service Ratio (2018-19): 62.0
Ratio Ranking Within Group (2018-19): 58|75
Median Support Service Salary (2018-19): $59,204
Salary Ranking (2018-19): 5|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 183.8
Ratio Ranking Within Group (2017-18): 6|75
Median Administrator Salary (2017-18): $112,615
Salary Ranking Within Group (2017-18): 13|75
Student to Administrator Ratio (2018-19): 163.1
Ratio Ranking Within Group (2018-19): 14|75
Median Administrator Salary (2018-19): $105,070
Salary Ranking Within Group (2018-19): 1|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 19.1
Faculty to Administrator Ranking Within Group (2017-18): 3|75
Faculty to Administrator Ratio (2018-19): 17.5
Faculty to Administrator Ranking Within Group (2018-19): 4|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $12,685,766
2016-17 Actual: $2,546,822
General Fund Balance (2017-18): $15,235,762
2017-18 Actual: $-142,904
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $4,113,874
Actual Excess (2017-18): $3,002,293
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