Total Spending Per Pupil (Definition)
2016-17 Total Spending: $110,692,076
2016-17 Average Daily Enroll plus Sent Pupils: 6,432
2016-17 Costs Amount per Pupil: $17,210
2017-18 Total Spending: $122,263,249
2017-18 Average Daily Enroll plus Sent Pupils: 6,486
2017-18 Costs Amount per Pupil: $18,851
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,851
Revenue Sources, State: 32.8%
Revenue Sources, Local Taxes: 63.5%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 83.8
Student/Administrator Ratio: 190.9
10/15/18 % of Classified Students to Total Students: 13.56%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,854
2016-17 Actual Costs Rank Within Group per Pupil: 13|98
2017-18 Actual Costs Amount per Pupil: $13,123
2017-18 Actual Costs Rank Within Group per Pupil: 12|97
2018-19 Budgeted Costs Amount Per Pupil: $13,785
2018-19 Budgeted Costs Rank Within Group Per Pupil: 12|97
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,540
Per Pupil Ranking Within Group (2016-17 actual costs): 4|98
% of Budgetary Cost Per Pupil (2016-17): 58.7%
Per Pupil Amount (2017-18 actual costs): $7,847
Per Pupil Ranking Within Group (2017-18 actual costs): 7|97
% of Budgetary Cost Per Pupil (2017-18): 59.8%
Per Pupil Amount (2018-19 budget): $8,040
Per Pupil Ranking Within Group (2018-19 budget): 4|97
% of Budgetary Cost Per Pupil (2018-19): 58.3%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,084
Per Pupil Ranking Within Group (2016-17 actual costs): 4|98
% of Budgetary Cost Per Pupil (2016-17): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.95%
Per Pupil Amount (2017-18 actual costs): $7,409
Per Pupil Ranking Within Group (2017-18 actual costs): 8|97
% of Budgetary Cost Per Pupil (2017-18): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.42%
Per Pupil Amount (2018-19 budget): $7,580
Per Pupil Ranking Within Group (2018-19 budget): 4|97
% of Budgetary Cost Per Pupil (2018-19): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.28%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $276
Per Pupil Ranking Within Group (2016-17 actual costs): 64|98
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $248
Per Pupil Ranking Within Group (2017-18 actual costs): 48|97
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $298
Per Pupil Ranking Within Group (2018-19 budget): 57|97
% of Budgetary Cost Per Pupil (2018-19): 2.2%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $180
Per Pupil Ranking Within Group (2016-17 actual costs): 45|98
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $190
Per Pupil Ranking Within Group (2017-18 actual costs): 45|97
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $161
Per Pupil Ranking Within Group (2018-19 budget): 37|97
% of Budgetary Cost Per Pupil (2018-19): 1.2%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,784
Per Pupil Ranking Within Group (2016-17 actual costs): 13|98
% of Budgetary Cost Per Pupil (2016-17): 13.9%
Per Pupil Amount (2017-18 actual costs): $1,840
Per Pupil Ranking Within Group (2017-18 actual costs): 12|97
% of Budgetary Cost Per Pupil (2017-18): 14%
Per Pupil Amount (2018-19 budget): $2,041
Per Pupil Ranking Within Group (2018-19 budget): 16|97
% of Budgetary Cost Per Pupil (2018-19): 14.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,325
Per Pupil Ranking Within Group (2016-17 actual costs): 7|98
% of Budgetary Cost Per Pupil (2016-17): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 74.27%
Per Pupil Amount (2017-18 actual costs): $1,373
Per Pupil Ranking Within Group (2017-18 actual costs): 5|97
% of Budgetary Cost Per Pupil (2017-18): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 74.62%
Per Pupil Amount (2018-19 budget): $1,517
Per Pupil Ranking Within Group (2018-19 budget): 9|97
% of Budgetary Cost Per Pupil (2018-19): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 74.33%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,634
Per Pupil Ranking Within Group (2016-17 actual costs): 70|98
% of Budgetary Cost Per Pupil (2016-17): 12.7%
Per Pupil Amount (2017-18 actual costs): $1,651
Per Pupil Ranking Within Group (2017-18 actual costs): 58|97
% of Budgetary Cost Per Pupil (2017-18): 12.6%
Per Pupil Amount (2018-19 budget): $1,743
Per Pupil Ranking Within Group (2018-19 budget): 64|97
% of Budgetary Cost Per Pupil (2018-19): 12.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $35
Per Pupil Ranking Within Group (2016-17 actual costs): 52|98
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $24
Per Pupil Ranking Within Group (2017-18 actual costs): 25|97
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $41
Per Pupil Ranking Within Group (2018-19 budget): 60|97
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,291
Per Pupil Ranking Within Group (2016-17 actual costs): 55|98
% of Budgetary Cost Per Pupil (2016-17): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.01%
Per Pupil Amount (2017-18 actual costs): $1,357
Per Pupil Ranking Within Group (2017-18 actual costs): 58|97
% of Budgetary Cost Per Pupil (2017-18): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.19%
Per Pupil Amount (2018-19 budget): $1,386
Per Pupil Ranking Within Group (2018-19 budget): 57|97
% of Budgetary Cost Per Pupil (2018-19): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 79.52%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,601
Per Pupil Ranking Within Group (2016-17 actual costs): 50|98
% of Budgetary Cost Per Pupil (2016-17): 12.5%
Per Pupil Amount (2017-18 actual costs): $1,489
Per Pupil Ranking Within Group (2017-18 actual costs): 31|97
% of Budgetary Cost Per Pupil (2017-18): 11.3%
Per Pupil Amount (2018-19 budget): $1,633
Per Pupil Ranking Within Group (2018-19 budget): 37|97
% of Budgetary Cost Per Pupil (2018-19): 11.8%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $660
Per Pupil Ranking Within Group (2016-17 actual costs): 23|98
% of Budgetary Cost Per Pupil (2016-17): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 41.22%
Per Pupil Amount (2017-18 actual costs): $718
Per Pupil Ranking Within Group (2017-18 actual costs): 28|97
% of Budgetary Cost Per Pupil (2017-18): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 48.22%
Per Pupil Amount (2018-19 budget): 695
Per Pupil Ranking Within Group (2018-19 budget): 22|97
% of Budgetary Cost Per Pupil (2018-19): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 42.56%
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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): $194
Per Pupil Ranking Within Group (2016-17 actual costs): 30|98
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $205
Per Pupil Ranking Within Group (2017-18 actual costs): 30|97
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $226
Per Pupil Ranking Within Group (2018-19 budget): 31|97
% of Budgetary Cost Per Pupil (2018-19): 1.6%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 25.1%
% of Total Salaries (2017-18): 25%
% of Total Salaries (2018-19): 25.4%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $135
Per Pupil Costs (2017-18): $17
Per Pupil Costs (2018-19): $8
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.9
Ratio Ranking Within Group (2017-18): 52|97
Median Teacher Salary (2017-18): $61,100
Salary Ranking Within Group (2017-18): 10|97
Student to Teacher Ratio (2018-19): 11.2
Ratio Ranking Within Group (2018-19): 76|97
Median Teacher Salary (2018-19): $62,100
Salary Ranking Within Group (2018-19): 12|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): 83.8
Ratio Ranking Within Group (2017-18): 32|97
Median Support Service Salary (2017-18): $60,100
Salary Ranking Within Group (2017-18): 2|97
Student to Support Service Ratio (2018-19): 73.4
Ratio Ranking Within Group (2018-19): 56|97
Median Support Service Salary (2018-19): $63,100
Salary Ranking (2018-19): 4|97
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 190.9
Ratio Ranking Within Group (2017-18): 31|97
Median Administrator Salary (2017-18): $136,132
Salary Ranking Within Group (2017-18): 68|97
Student to Administrator Ratio (2018-19): 186.6
Ratio Ranking Within Group (2018-19): 34|97
Median Administrator Salary (2018-19): $141,831
Salary Ranking Within Group (2018-19): 74|97
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 18.3
Faculty to Administrator Ranking Within Group (2017-18): 28|97
Faculty to Administrator Ratio (2018-19): 19.2
Faculty to Administrator Ranking Within Group (2018-19): 14|97
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $16,921,769
2016-17 Actual: $3,486,960
General Fund Balance (2017-18): $20,405,750
2017-18 Actual: $-1,633,900
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,748,998
Actual Excess (2017-18): $1,748,998
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