Total Spending Per Pupil (Definition)
2016-17 Total Spending: $77,574,215
2016-17 Average Daily Enroll plus Sent Pupils: 4,530
2016-17 Costs Amount per Pupil: $17,126
2017-18 Total Spending: $80,668,324
2017-18 Average Daily Enroll plus Sent Pupils: 4,562
2017-18 Costs Amount per Pupil: $17,682
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $17,682
Revenue Sources, State: 45.9%
Revenue Sources, Local Taxes: 49.9%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.5%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 13.6
Student/Support Ratio: 83.3
Student/Administrator Ratio: 176.4
10/15/18 % of Classified Students to Total Students: 12.94%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,612
2016-17 Actual Costs Rank Within Group per Pupil: 10|98
2017-18 Actual Costs Amount per Pupil: $12,880
2017-18 Actual Costs Rank Within Group per Pupil: 9|97
2018-19 Budgeted Costs Amount Per Pupil: $12,552
2018-19 Budgeted Costs Rank Within Group Per Pupil: 2|97
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,503
Per Pupil Ranking Within Group (2016-17 actual costs): 3|98
% of Budgetary Cost Per Pupil (2016-17): 59.5%
Per Pupil Amount (2017-18 actual costs): $7,817
Per Pupil Ranking Within Group (2017-18 actual costs): 6|97
% of Budgetary Cost Per Pupil (2017-18): 60.7%
Per Pupil Amount (2018-19 budget): $7,608
Per Pupil Ranking Within Group (2018-19 budget): 2|97
% of Budgetary Cost Per Pupil (2018-19): 60.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,269
Per Pupil Ranking Within Group (2016-17 actual costs): 7|98
% of Budgetary Cost Per Pupil (2016-17): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.88%
Per Pupil Amount (2017-18 actual costs): $7,407
Per Pupil Ranking Within Group (2017-18 actual costs): 7|97
% of Budgetary Cost Per Pupil (2017-18): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.76%
Per Pupil Amount (2018-19 budget): $7,343
Per Pupil Ranking Within Group (2018-19 budget): 3|97
% of Budgetary Cost Per Pupil (2018-19): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.52%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $218
Per Pupil Ranking Within Group (2016-17 actual costs): 35|98
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $395
Per Pupil Ranking Within Group (2017-18 actual costs): 86|97
% of Budgetary Cost Per Pupil (2017-18): 3.1%
Per Pupil Amount (2018-19 budget): $249
Per Pupil Ranking Within Group (2018-19 budget): 40|97
% 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): $15
Per Pupil Ranking Within Group (2016-17 actual costs): 6|98
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $16
Per Pupil Ranking Within Group (2017-18 actual costs): 6|97
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $15
Per Pupil Ranking Within Group (2018-19 budget): 4|97
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,633
Per Pupil Ranking Within Group (2016-17 actual costs): 6|98
% of Budgetary Cost Per Pupil (2016-17): 12.9%
Per Pupil Amount (2017-18 actual costs): $1,639
Per Pupil Ranking Within Group (2017-18 actual costs): 6|97
% of Budgetary Cost Per Pupil (2017-18): 12.7%
Per Pupil Amount (2018-19 budget): $1,624
Per Pupil Ranking Within Group (2018-19 budget): 4|97
% of Budgetary Cost Per Pupil (2018-19): 12.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,302
Per Pupil Ranking Within Group (2016-17 actual costs): 4|98
% of Budgetary Cost Per Pupil (2016-17): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 79.73%
Per Pupil Amount (2017-18 actual costs): $1,356
Per Pupil Ranking Within Group (2017-18 actual costs): 4|97
% of Budgetary Cost Per Pupil (2017-18): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 82.73%
Per Pupil Amount (2018-19 budget): $1,337
Per Pupil Ranking Within Group (2018-19 budget): 3|97
% of Budgetary Cost Per Pupil (2018-19): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 82.33%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,953
Per Pupil Ranking Within Group (2016-17 actual costs): 92|98
% of Budgetary Cost Per Pupil (2016-17): 15.5%
Per Pupil Amount (2017-18 actual costs): $1,837
Per Pupil Ranking Within Group (2017-18 actual costs): 81|97
% of Budgetary Cost Per Pupil (2017-18): 14.3%
Per Pupil Amount (2018-19 budget): $1,766
Per Pupil Ranking Within Group (2018-19 budget): 71|97
% of Budgetary Cost Per Pupil (2018-19): 14.1%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $172
Per Pupil Ranking Within Group (2016-17 actual costs): 97|98
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $143
Per Pupil Ranking Within Group (2017-18 actual costs): 96|97
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $117
Per Pupil Ranking Within Group (2018-19 budget): 96|97
% of Budgetary Cost Per Pupil (2018-19): 0.9%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,456
Per Pupil Ranking Within Group (2016-17 actual costs): 78|98
% of Budgetary Cost Per Pupil (2016-17): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 74.55%
Per Pupil Amount (2017-18 actual costs): $1,397
Per Pupil Ranking Within Group (2017-18 actual costs): 66|97
% of Budgetary Cost Per Pupil (2017-18): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 76.05%
Per Pupil Amount (2018-19 budget): $1,356
Per Pupil Ranking Within Group (2018-19 budget): 54|97
% of Budgetary Cost Per Pupil (2018-19): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 76.78%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,222
Per Pupil Ranking Within Group (2016-17 actual costs): 9|98
% of Budgetary Cost Per Pupil (2016-17): 9.7%
Per Pupil Amount (2017-18 actual costs): $1,287
Per Pupil Ranking Within Group (2017-18 actual costs): 11|97
% of Budgetary Cost Per Pupil (2017-18): 10%
Per Pupil Amount (2018-19 budget): $1,246
Per Pupil Ranking Within Group (2018-19 budget): 5|97
% of Budgetary Cost Per Pupil (2018-19): 9.9%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $852
Per Pupil Ranking Within Group (2016-17 actual costs): 42|98
% of Budgetary Cost Per Pupil (2016-17): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 69.72%
Per Pupil Amount (2017-18 actual costs): $910
Per Pupil Ranking Within Group (2017-18 actual costs): 47|97
% of Budgetary Cost Per Pupil (2017-18): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 70.71%
Per Pupil Amount (2018-19 budget): 881
Per Pupil Ranking Within Group (2018-19 budget): 39|97
% of Budgetary Cost Per Pupil (2018-19): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 70.71%
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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): $215
Per Pupil Ranking Within Group (2016-17 actual costs): 34|98
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $215
Per Pupil Ranking Within Group (2017-18 actual costs): 33|97
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $216
Per Pupil Ranking Within Group (2018-19 budget): 26|97
% of Budgetary Cost Per Pupil (2018-19): 1.7%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 24.9%
% of Total Salaries (2017-18): 26.7%
% of Total Salaries (2018-19): 28.6%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $52
Per Pupil Costs (2017-18): $87
Per Pupil Costs (2018-19): $62
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 13.6
Ratio Ranking Within Group (2017-18): 10|97
Median Teacher Salary (2017-18): $71,176
Salary Ranking Within Group (2017-18): 56|97
Student to Teacher Ratio (2018-19): 13.0
Ratio Ranking Within Group (2018-19): 15|97
Median Teacher Salary (2018-19): $75,956
Salary Ranking Within Group (2018-19): 71|97
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 83.3
Ratio Ranking Within Group (2017-18): 33|97
Median Support Service Salary (2017-18): $81,840
Salary Ranking Within Group (2017-18): 58|97
Student to Support Service Ratio (2018-19): 81.5
Ratio Ranking Within Group (2018-19): 34|97
Median Support Service Salary (2018-19): $87,111
Salary Ranking (2018-19): 74|97
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 176.4
Ratio Ranking Within Group (2017-18): 46|97
Median Administrator Salary (2017-18): $158,276
Salary Ranking Within Group (2017-18): 96|97
Student to Administrator Ratio (2018-19): 179.3
Ratio Ranking Within Group (2018-19): 43|97
Median Administrator Salary (2018-19): $160,327
Salary Ranking Within Group (2018-19): 95|97
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.1
Faculty to Administrator Ranking Within Group (2017-18): 70|97
Faculty to Administrator Ratio (2018-19): 16.0
Faculty to Administrator Ranking Within Group (2018-19): 55|97
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,653,300
2016-17 Actual: $859,457
General Fund Balance (2017-18): $3,512,757
2017-18 Actual: $1,622,395
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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