Total Spending Per Pupil (Definition)
2016-17 Total Spending: $168,219,449
2016-17 Average Daily Enroll plus Sent Pupils: 8,812
2016-17 Costs Amount per Pupil: $19,090
2017-18 Total Spending: $175,890,694
2017-18 Average Daily Enroll plus Sent Pupils: 8,723
2017-18 Costs Amount per Pupil: $20,164
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,164
Revenue Sources, State: 35%
Revenue Sources, Local Taxes: 62.2%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 65.7
Student/Administrator Ratio: 210.2
10/15/18 % of Classified Students to Total Students: 17.25%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,996
2016-17 Actual Costs Rank Within Group per Pupil: 30|98
2017-18 Actual Costs Amount per Pupil: $14,359
2017-18 Actual Costs Rank Within Group per Pupil: 30|97
2018-19 Budgeted Costs Amount Per Pupil: $14,991
2018-19 Budgeted Costs Rank Within Group Per Pupil: 22|97
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,948
Per Pupil Ranking Within Group (2016-17 actual costs): 51|98
% of Budgetary Cost Per Pupil (2016-17): 63.9%
Per Pupil Amount (2017-18 actual costs): $9,256
Per Pupil Ranking Within Group (2017-18 actual costs): 52|97
% of Budgetary Cost Per Pupil (2017-18): 64.5%
Per Pupil Amount (2018-19 budget): $9,512
Per Pupil Ranking Within Group (2018-19 budget): 45|97
% of Budgetary Cost Per Pupil (2018-19): 63.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,377
Per Pupil Ranking Within Group (2016-17 actual costs): 47|98
% of Budgetary Cost Per Pupil (2016-17): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.62%
Per Pupil Amount (2017-18 actual costs): $8,674
Per Pupil Ranking Within Group (2017-18 actual costs): 49|97
% of Budgetary Cost Per Pupil (2017-18): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.71%
Per Pupil Amount (2018-19 budget): $8,866
Per Pupil Ranking Within Group (2018-19 budget): 41|97
% of Budgetary Cost Per Pupil (2018-19): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.21%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $181
Per Pupil Ranking Within Group (2016-17 actual costs): 18|98
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $191
Per Pupil Ranking Within Group (2017-18 actual costs): 24|97
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $229
Per Pupil Ranking Within Group (2018-19 budget): 31|97
% of Budgetary Cost Per Pupil (2018-19): 1.5%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $390
Per Pupil Ranking Within Group (2016-17 actual costs): 81|98
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 actual costs): $391
Per Pupil Ranking Within Group (2017-18 actual costs): 72|97
% of Budgetary Cost Per Pupil (2017-18): 2.7%
Per Pupil Amount (2018-19 budget): $418
Per Pupil Ranking Within Group (2018-19 budget): 76|97
% of Budgetary Cost Per Pupil (2018-19): 2.8%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,214
Per Pupil Ranking Within Group (2016-17 actual costs): 35|98
% of Budgetary Cost Per Pupil (2016-17): 15.8%
Per Pupil Amount (2017-18 actual costs): $2,212
Per Pupil Ranking Within Group (2017-18 actual costs): 31|97
% of Budgetary Cost Per Pupil (2017-18): 15.4%
Per Pupil Amount (2018-19 budget): $2,437
Per Pupil Ranking Within Group (2018-19 budget): 35|97
% of Budgetary Cost Per Pupil (2018-19): 16.3%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,002
Per Pupil Ranking Within Group (2016-17 actual costs): 43|98
% of Budgetary Cost Per Pupil (2016-17): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.42%
Per Pupil Amount (2017-18 actual costs): $2,028
Per Pupil Ranking Within Group (2017-18 actual costs): 43|97
% of Budgetary Cost Per Pupil (2017-18): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 91.68%
Per Pupil Amount (2018-19 budget): $2,176
Per Pupil Ranking Within Group (2018-19 budget): 45|97
% of Budgetary Cost Per Pupil (2018-19): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 89.29%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,157
Per Pupil Ranking Within Group (2016-17 actual costs): 6|98
% of Budgetary Cost Per Pupil (2016-17): 8.3%
Per Pupil Amount (2017-18 actual costs): $1,174
Per Pupil Ranking Within Group (2017-18 actual costs): 5|97
% of Budgetary Cost Per Pupil (2017-18): 8.2%
Per Pupil Amount (2018-19 budget): $1,202
Per Pupil Ranking Within Group (2018-19 budget): 2|97
% of Budgetary Cost Per Pupil (2018-19): 8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $54
Per Pupil Ranking Within Group (2016-17 actual costs): 82|98
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $40
Per Pupil Ranking Within Group (2017-18 actual costs): 54|97
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $55
Per Pupil Ranking Within Group (2018-19 budget): 80|97
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,055
Per Pupil Ranking Within Group (2016-17 actual costs): 13|98
% of Budgetary Cost Per Pupil (2016-17): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 91.18%
Per Pupil Amount (2017-18 actual costs): $1,087
Per Pupil Ranking Within Group (2017-18 actual costs): 18|97
% of Budgetary Cost Per Pupil (2017-18): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 92.59%
Per Pupil Amount (2018-19 budget): $1,096
Per Pupil Ranking Within Group (2018-19 budget): 13|97
% of Budgetary Cost Per Pupil (2018-19): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 91.18%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,157
Per Pupil Ranking Within Group (2016-17 actual costs): 6|98
% of Budgetary Cost Per Pupil (2016-17): 8.3%
Per Pupil Amount (2017-18 actual costs): $1,189
Per Pupil Ranking Within Group (2017-18 actual costs): 8|97
% of Budgetary Cost Per Pupil (2017-18): 8.3%
Per Pupil Amount (2018-19 budget): $1,278
Per Pupil Ranking Within Group (2018-19 budget): 7|97
% of Budgetary Cost Per Pupil (2018-19): 8.5%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $719
Per Pupil Ranking Within Group (2016-17 actual costs): 29|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): 62.14%
Per Pupil Amount (2017-18 actual costs): $760
Per Pupil Ranking Within Group (2017-18 actual costs): 30|97
% of Budgetary Cost Per Pupil (2017-18): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 63.92%
Per Pupil Amount (2018-19 budget): 818
Per Pupil Ranking Within Group (2018-19 budget): 31|97
% of Budgetary Cost Per Pupil (2018-19): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 64.01%
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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): $314
Per Pupil Ranking Within Group (2016-17 actual costs): 66|98
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $319
Per Pupil Ranking Within Group (2017-18 actual costs): 69|97
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $334
Per Pupil Ranking Within Group (2018-19 budget): 65|97
% of Budgetary Cost Per Pupil (2018-19): 2.2%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 37%
% of Total Salaries (2017-18): 36.6%
% of Total Salaries (2018-19): 37.5%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $53
Per Pupil Costs (2017-18): $56
Per Pupil Costs (2018-19): $54
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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): 72|97
Median Teacher Salary (2017-18): $68,405
Salary Ranking Within Group (2017-18): 42|97
Student to Teacher Ratio (2018-19): 11.1
Ratio Ranking Within Group (2018-19): 80|97
Median Teacher Salary (2018-19): $68,095
Salary Ranking Within Group (2018-19): 33|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): 65.7
Ratio Ranking Within Group (2017-18): 81|97
Median Support Service Salary (2017-18): $71,395
Salary Ranking Within Group (2017-18): 18|97
Student to Support Service Ratio (2018-19): 63.8
Ratio Ranking Within Group (2018-19): 82|97
Median Support Service Salary (2018-19): $70,095
Salary Ranking (2018-19): 12|97
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 210.2
Ratio Ranking Within Group (2017-18): 16|97
Median Administrator Salary (2017-18): $130,427
Salary Ranking Within Group (2017-18): 47|97
Student to Administrator Ratio (2018-19): 205.7
Ratio Ranking Within Group (2018-19): 14|97
Median Administrator Salary (2018-19): $138,105
Salary Ranking Within Group (2018-19): 67|97
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 21.9
Faculty to Administrator Ranking Within Group (2017-18): 6|97
Faculty to Administrator Ratio (2018-19): 21.8
Faculty to Administrator Ranking Within Group (2018-19): 4|97
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $11,333,547
2016-17 Actual: $324,873
General Fund Balance (2017-18): $11,658,420
2017-18 Actual: $-3,359,643
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): $295,324
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