Total Spending Per Pupil (Definition)
2016-17 Total Spending: $47,675,648
2016-17 Average Daily Enroll plus Sent Pupils: 2,530
2016-17 Costs Amount per Pupil: $18,841
2017-18 Total Spending: $48,496,844
2017-18 Average Daily Enroll plus Sent Pupils: 2,592
2017-18 Costs Amount per Pupil: $18,710
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,710
Revenue Sources, State: 29.3%
Revenue Sources, Local Taxes: 64.1%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 3.1%
Revenue Sources, Other: 0.6%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 13.7
Student/Support Ratio: 65.9
Student/Administrator Ratio: 166.9
10/15/18 % of Classified Students to Total Students: 14.1%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,283
2016-17 Actual Costs Rank Within Group per Pupil: 15|74
2017-18 Actual Costs Amount per Pupil: $13,081
2017-18 Actual Costs Rank Within Group per Pupil: 13|75
2018-19 Budgeted Costs Amount Per Pupil: $14,636
2018-19 Budgeted Costs Rank Within Group Per Pupil: 19|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,784
Per Pupil Ranking Within Group (2016-17 actual costs): 4|74
% of Budgetary Cost Per Pupil (2016-17): 51.1%
Per Pupil Amount (2017-18 actual costs): $6,816
Per Pupil Ranking Within Group (2017-18 actual costs): 6|75
% of Budgetary Cost Per Pupil (2017-18): 52.1%
Per Pupil Amount (2018-19 budget): $7,467
Per Pupil Ranking Within Group (2018-19 budget): 6|75
% of Budgetary Cost Per Pupil (2018-19): 51%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,459
Per Pupil Ranking Within Group (2016-17 actual costs): 5|74
% of Budgetary Cost Per Pupil (2016-17): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.21%
Per Pupil Amount (2017-18 actual costs): $6,457
Per Pupil Ranking Within Group (2017-18 actual costs): 7|75
% of Budgetary Cost Per Pupil (2017-18): 49.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.73%
Per Pupil Amount (2018-19 budget): $7,058
Per Pupil Ranking Within Group (2018-19 budget): 7|75
% of Budgetary Cost Per Pupil (2018-19): 48.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.52%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $244
Per Pupil Ranking Within Group (2016-17 actual costs): 27|74
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $272
Per Pupil Ranking Within Group (2017-18 actual costs): 33|75
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $306
Per Pupil Ranking Within Group (2018-19 budget): 42|75
% of Budgetary Cost Per Pupil (2018-19): 2.1%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $81
Per Pupil Ranking Within Group (2016-17 actual costs): 20|74
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $88
Per Pupil Ranking Within Group (2017-18 actual costs): 16|75
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $104
Per Pupil Ranking Within Group (2018-19 budget): 21|75
% of Budgetary Cost Per Pupil (2018-19): 0.7%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,654
Per Pupil Ranking Within Group (2016-17 actual costs): 58|74
% of Budgetary Cost Per Pupil (2016-17): 20%
Per Pupil Amount (2017-18 actual costs): $2,630
Per Pupil Ranking Within Group (2017-18 actual costs): 55|75
% of Budgetary Cost Per Pupil (2017-18): 20.1%
Per Pupil Amount (2018-19 budget): $2,881
Per Pupil Ranking Within Group (2018-19 budget): 55|75
% of Budgetary Cost Per Pupil (2018-19): 19.7%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,839
Per Pupil Ranking Within Group (2016-17 actual costs): 31|74
% of Budgetary Cost Per Pupil (2016-17): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 69.29%
Per Pupil Amount (2017-18 actual costs): $1,773
Per Pupil Ranking Within Group (2017-18 actual costs): 28|75
% of Budgetary Cost Per Pupil (2017-18): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 67.41%
Per Pupil Amount (2018-19 budget): $1,958
Per Pupil Ranking Within Group (2018-19 budget): 31|75
% of Budgetary Cost Per Pupil (2018-19): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 67.96%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,336
Per Pupil Ranking Within Group (2016-17 actual costs): 12|74
% of Budgetary Cost Per Pupil (2016-17): 10.1%
Per Pupil Amount (2017-18 actual costs): $1,390
Per Pupil Ranking Within Group (2017-18 actual costs): 12|75
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $1,482
Per Pupil Ranking Within Group (2018-19 budget): 16|75
% of Budgetary Cost Per Pupil (2018-19): 10.1%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $13
Per Pupil Ranking Within Group (2016-17 actual costs): 2|74
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $26
Per Pupil Ranking Within Group (2017-18 actual costs): 21|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $18
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% 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): $1,129
Per Pupil Ranking Within Group (2016-17 actual costs): 14|74
% of Budgetary Cost Per Pupil (2016-17): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.51%
Per Pupil Amount (2017-18 actual costs): $1,145
Per Pupil Ranking Within Group (2017-18 actual costs): 12|75
% of Budgetary Cost Per Pupil (2017-18): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.37%
Per Pupil Amount (2018-19 budget): $1,237
Per Pupil Ranking Within Group (2018-19 budget): 18|75
% of Budgetary Cost Per Pupil (2018-19): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 83.47%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,757
Per Pupil Ranking Within Group (2016-17 actual costs): 44|74
% of Budgetary Cost Per Pupil (2016-17): 13.2%
Per Pupil Amount (2017-18 actual costs): $1,737
Per Pupil Ranking Within Group (2017-18 actual costs): 41|75
% of Budgetary Cost Per Pupil (2017-18): 13.3%
Per Pupil Amount (2018-19 budget): $1,952
Per Pupil Ranking Within Group (2018-19 budget): 50|75
% of Budgetary Cost Per Pupil (2018-19): 13.3%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,022
Per Pupil Ranking Within Group (2016-17 actual costs): 53|74
% of Budgetary Cost Per Pupil (2016-17): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 58.17%
Per Pupil Amount (2017-18 actual costs): $1,032
Per Pupil Ranking Within Group (2017-18 actual costs): 51|75
% of Budgetary Cost Per Pupil (2017-18): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 59.41%
Per Pupil Amount (2018-19 budget): 1137
Per Pupil Ranking Within Group (2018-19 budget): 52|75
% of Budgetary Cost Per Pupil (2018-19): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 58.25%
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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): $385
Per Pupil Ranking Within Group (2016-17 actual costs): 33|74
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Per Pupil Amount (2017-18 actual costs): $376
Per Pupil Ranking Within Group (2017-18 actual costs): 32|75
% of Budgetary Cost Per Pupil (2017-18): 2.9%
Per Pupil Amount (2018-19 budget): $449
Per Pupil Ranking Within Group (2018-19 budget): 42|75
% of Budgetary Cost Per Pupil (2018-19): 3.1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 26.7%
% of Total Salaries (2017-18): 30.3%
% of Total Salaries (2018-19): 31.1%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $55
Per Pupil Costs (2017-18): $89
Per Pupil Costs (2018-19): $87
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 13.7
Ratio Ranking Within Group (2017-18): 2|75
Median Teacher Salary (2017-18): $66,930
Salary Ranking Within Group (2017-18): 41|75
Student to Teacher Ratio (2018-19): 12.9
Ratio Ranking Within Group (2018-19): 11|75
Median Teacher Salary (2018-19): $65,504
Salary Ranking Within Group (2018-19): 31|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): 65.9
Ratio Ranking Within Group (2017-18): 56|75
Median Support Service Salary (2017-18): $75,672
Salary Ranking Within Group (2017-18): 45|75
Student to Support Service Ratio (2018-19): 66.9
Ratio Ranking Within Group (2018-19): 53|75
Median Support Service Salary (2018-19): $73,372
Salary Ranking (2018-19): 42|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 166.9
Ratio Ranking Within Group (2017-18): 12|75
Median Administrator Salary (2017-18): $119,212
Salary Ranking Within Group (2017-18): 22|75
Student to Administrator Ratio (2018-19): 164.9
Ratio Ranking Within Group (2018-19): 11|75
Median Administrator Salary (2018-19): $123,742
Salary Ranking Within Group (2018-19): 27|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.7
Faculty to Administrator Ranking Within Group (2017-18): 29|75
Faculty to Administrator Ratio (2018-19): 15.2
Faculty to Administrator Ranking Within Group (2018-19): 23|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,447,879
2016-17 Actual: $975,956
General Fund Balance (2017-18): $4,423,835
2017-18 Actual: $1,012,342
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $166,445
Actual Excess (2017-18): $43,163
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