Total Spending Per Pupil (Definition)
2016-17 Total Spending: $48,685,125
2016-17 Average Daily Enroll plus Sent Pupils: 1,978
2016-17 Costs Amount per Pupil: $24,617
2017-18 Total Spending: $46,533,372
2017-18 Average Daily Enroll plus Sent Pupils: 1,981
2017-18 Costs Amount per Pupil: $23,493
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $23,493
Revenue Sources, State: 44.7%
Revenue Sources, Local Taxes: 37.5%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 14.8%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 14.4
Student/Support Ratio: 101.2
Student/Administrator Ratio: 157.5
10/15/18 % of Classified Students to Total Students: 16.93%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,112
2016-17 Actual Costs Rank Within Group per Pupil: 9|21
2017-18 Actual Costs Amount per Pupil: $15,950
2017-18 Actual Costs Rank Within Group per Pupil: 8|21
2018-19 Budgeted Costs Amount Per Pupil: $14,665
2018-19 Budgeted Costs Rank Within Group Per Pupil: 6|21
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,886
Per Pupil Ranking Within Group (2016-17 actual costs): 6|21
% of Budgetary Cost Per Pupil (2016-17): 48.9%
Per Pupil Amount (2017-18 actual costs): $7,961
Per Pupil Ranking Within Group (2017-18 actual costs): 5|21
% of Budgetary Cost Per Pupil (2017-18): 49.9%
Per Pupil Amount (2018-19 budget): $7,084
Per Pupil Ranking Within Group (2018-19 budget): 2|21
% of Budgetary Cost Per Pupil (2018-19): 48.3%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,156
Per Pupil Ranking Within Group (2016-17 actual costs): 7|21
% of Budgetary Cost Per Pupil (2016-17): 44.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.74%
Per Pupil Amount (2017-18 actual costs): $7,152
Per Pupil Ranking Within Group (2017-18 actual costs): 7|21
% of Budgetary Cost Per Pupil (2017-18): 44.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 89.84%
Per Pupil Amount (2018-19 budget): $6,471
Per Pupil Ranking Within Group (2018-19 budget): 5|21
% of Budgetary Cost Per Pupil (2018-19): 44.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.35%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $274
Per Pupil Ranking Within Group (2016-17 actual costs): 3|21
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $350
Per Pupil Ranking Within Group (2017-18 actual costs): 4|21
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $283
Per Pupil Ranking Within Group (2018-19 budget): 3|21
% of Budgetary Cost Per Pupil (2018-19): 1.9%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $456
Per Pupil Ranking Within Group (2016-17 actual costs): 15|21
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 actual costs): $460
Per Pupil Ranking Within Group (2017-18 actual costs): 14|21
% of Budgetary Cost Per Pupil (2017-18): 2.9%
Per Pupil Amount (2018-19 budget): $329
Per Pupil Ranking Within Group (2018-19 budget): 10|21
% of Budgetary Cost Per Pupil (2018-19): 2.2%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,121
Per Pupil Ranking Within Group (2016-17 actual costs): 12|21
% of Budgetary Cost Per Pupil (2016-17): 13.2%
Per Pupil Amount (2017-18 actual costs): $2,025
Per Pupil Ranking Within Group (2017-18 actual costs): 10|21
% of Budgetary Cost Per Pupil (2017-18): 12.7%
Per Pupil Amount (2018-19 budget): $2,017
Per Pupil Ranking Within Group (2018-19 budget): 8|21
% of Budgetary Cost Per Pupil (2018-19): 13.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,878
Per Pupil Ranking Within Group (2016-17 actual costs): 11|21
% of Budgetary Cost Per Pupil (2016-17): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88.54%
Per Pupil Amount (2017-18 actual costs): $1,662
Per Pupil Ranking Within Group (2017-18 actual costs): 7|21
% of Budgetary Cost Per Pupil (2017-18): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 82.07%
Per Pupil Amount (2018-19 budget): $1,704
Per Pupil Ranking Within Group (2018-19 budget): 7|21
% of Budgetary Cost Per Pupil (2018-19): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 84.48%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,444
Per Pupil Ranking Within Group (2016-17 actual costs): 10|21
% of Budgetary Cost Per Pupil (2016-17): 15.2%
Per Pupil Amount (2017-18 actual costs): $2,345
Per Pupil Ranking Within Group (2017-18 actual costs): 8|21
% of Budgetary Cost Per Pupil (2017-18): 14.7%
Per Pupil Amount (2018-19 budget): $2,161
Per Pupil Ranking Within Group (2018-19 budget): 8|21
% of Budgetary Cost Per Pupil (2018-19): 14.7%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $88
Per Pupil Ranking Within Group (2016-17 actual costs): 17|21
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $46
Per Pupil Ranking Within Group (2017-18 actual costs): 13|21
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $84
Per Pupil Ranking Within Group (2018-19 budget): 16|21
% of Budgetary Cost Per Pupil (2018-19): 0.6%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,689
Per Pupil Ranking Within Group (2016-17 actual costs): 8|21
% of Budgetary Cost Per Pupil (2016-17): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 69.11%
Per Pupil Amount (2017-18 actual costs): $1,473
Per Pupil Ranking Within Group (2017-18 actual costs): 6|21
% of Budgetary Cost Per Pupil (2017-18): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 62.81%
Per Pupil Amount (2018-19 budget): $1,280
Per Pupil Ranking Within Group (2018-19 budget): 4|21
% of Budgetary Cost Per Pupil (2018-19): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 59.23%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,916
Per Pupil Ranking Within Group (2016-17 actual costs): 14|21
% of Budgetary Cost Per Pupil (2016-17): 18.1%
Per Pupil Amount (2017-18 actual costs): $2,823
Per Pupil Ranking Within Group (2017-18 actual costs): 13|21
% of Budgetary Cost Per Pupil (2017-18): 17.7%
Per Pupil Amount (2018-19 budget): $2,713
Per Pupil Ranking Within Group (2018-19 budget): 10|21
% of Budgetary Cost Per Pupil (2018-19): 18.5%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,063
Per Pupil Ranking Within Group (2016-17 actual costs): 7|21
% of Budgetary Cost Per Pupil (2016-17): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 36.45%
Per Pupil Amount (2017-18 actual costs): $1,024
Per Pupil Ranking Within Group (2017-18 actual costs): 7|21
% of Budgetary Cost Per Pupil (2017-18): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 36.27%
Per Pupil Amount (2018-19 budget): 1015
Per Pupil Ranking Within Group (2018-19 budget): 7|21
% of Budgetary Cost Per Pupil (2018-19): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 37.41%
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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): $51
Per Pupil Ranking Within Group (2017-18 actual costs): 3|21
% of Budgetary Cost Per Pupil (2017-18): 0.3%
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): $693
Per Pupil Ranking Within Group (2016-17 actual costs): 15|21
% of Budgetary Cost Per Pupil (2016-17): 4.3%
Per Pupil Amount (2017-18 actual costs): $704
Per Pupil Ranking Within Group (2017-18 actual costs): 15|21
% of Budgetary Cost Per Pupil (2017-18): 4.4%
Per Pupil Amount (2018-19 budget): $644
Per Pupil Ranking Within Group (2018-19 budget): 13|21
% of Budgetary Cost Per Pupil (2018-19): 4.4%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 33.1%
% of Total Salaries (2017-18): 34.9%
% of Total Salaries (2018-19): 43.7%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $440
Per Pupil Costs (2017-18): $213
Per Pupil Costs (2018-19): $110
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 14.4
Ratio Ranking Within Group (2017-18): 8|21
Median Teacher Salary (2017-18): $61,658
Salary Ranking Within Group (2017-18): 8|21
Student to Teacher Ratio (2018-19): 15.0
Ratio Ranking Within Group (2018-19): 9|21
Median Teacher Salary (2018-19): $64,404
Salary Ranking Within Group (2018-19): 10|21
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 101.2
Ratio Ranking Within Group (2017-18): 12|21
Median Support Service Salary (2017-18): $69,031
Salary Ranking Within Group (2017-18): 7|21
Student to Support Service Ratio (2018-19): 104.9
Ratio Ranking Within Group (2018-19): 11|21
Median Support Service Salary (2018-19): $72,110
Salary Ranking (2018-19): 12|21
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 157.5
Ratio Ranking Within Group (2017-18): 6|21
Median Administrator Salary (2017-18): $136,629
Salary Ranking Within Group (2017-18): 15|21
Student to Administrator Ratio (2018-19): 209.8
Ratio Ranking Within Group (2018-19): 2|21
Median Administrator Salary (2018-19): $136,629
Salary Ranking Within Group (2018-19): 16|21
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.5
Faculty to Administrator Ranking Within Group (2017-18): 5|21
Faculty to Administrator Ratio (2018-19): 16.0
Faculty to Administrator Ranking Within Group (2018-19): 1|21
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $6,294,786
2016-17 Actual: $-1,399,538
General Fund Balance (2017-18): $4,902,833
2017-18 Actual: $785,408
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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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