Total Spending Per Pupil (Definition)
2016-17 Total Spending: $50,239,184
2016-17 Average Daily Enroll plus Sent Pupils: 1,987
2016-17 Costs Amount per Pupil: $25,280
2017-18 Total Spending: $51,457,867
2017-18 Average Daily Enroll plus Sent Pupils: 2,060
2017-18 Costs Amount per Pupil: $24,983
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $24,983
Revenue Sources, State: 57.6%
Revenue Sources, Local Taxes: 23.9%
Revenue Sources, Federal: 6.3%
Revenue Sources, Tuition: 12.1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 80.5
Student/Administrator Ratio: 80.6
10/15/18 % of Classified Students to Total Students: 15.41%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $19,369
2016-17 Actual Costs Rank Within Group per Pupil: 16|21
2017-18 Actual Costs Amount per Pupil: $18,875
2017-18 Actual Costs Rank Within Group per Pupil: 16|21
2018-19 Budgeted Costs Amount Per Pupil: $20,934
2018-19 Budgeted Costs Rank Within Group Per Pupil: 17|21
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,958
Per Pupil Ranking Within Group (2016-17 actual costs): 14|21
% of Budgetary Cost Per Pupil (2016-17): 51.4%
Per Pupil Amount (2017-18 actual costs): $9,538
Per Pupil Ranking Within Group (2017-18 actual costs): 13|21
% of Budgetary Cost Per Pupil (2017-18): 50.5%
Per Pupil Amount (2018-19 budget): $10,619
Per Pupil Ranking Within Group (2018-19 budget): 14|21
% of Budgetary Cost Per Pupil (2018-19): 50.7%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,229
Per Pupil Ranking Within Group (2016-17 actual costs): 15|21
% of Budgetary Cost Per Pupil (2016-17): 47.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.68%
Per Pupil Amount (2017-18 actual costs): $8,798
Per Pupil Ranking Within Group (2017-18 actual costs): 14|21
% of Budgetary Cost Per Pupil (2017-18): 46.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.24%
Per Pupil Amount (2018-19 budget): $9,661
Per Pupil Ranking Within Group (2018-19 budget): 15|21
% of Budgetary Cost Per Pupil (2018-19): 46.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.98%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $527
Per Pupil Ranking Within Group (2016-17 actual costs): 11|21
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $525
Per Pupil Ranking Within Group (2017-18 actual costs): 10|21
% of Budgetary Cost Per Pupil (2017-18): 2.8%
Per Pupil Amount (2018-19 budget): $617
Per Pupil Ranking Within Group (2018-19 budget): 13|21
% of Budgetary Cost Per Pupil (2018-19): 2.9%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $202
Per Pupil Ranking Within Group (2016-17 actual costs): 7|21
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $215
Per Pupil Ranking Within Group (2017-18 actual costs): 8|21
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $341
Per Pupil Ranking Within Group (2018-19 budget): 11|21
% of Budgetary Cost Per Pupil (2018-19): 1.6%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,899
Per Pupil Ranking Within Group (2016-17 actual costs): 8|21
% of Budgetary Cost Per Pupil (2016-17): 9.8%
Per Pupil Amount (2017-18 actual costs): $1,984
Per Pupil Ranking Within Group (2017-18 actual costs): 9|21
% of Budgetary Cost Per Pupil (2017-18): 10.5%
Per Pupil Amount (2018-19 budget): $2,157
Per Pupil Ranking Within Group (2018-19 budget): 13|21
% of Budgetary Cost Per Pupil (2018-19): 10.3%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,801
Per Pupil Ranking Within Group (2016-17 actual costs): 9|21
% of Budgetary Cost Per Pupil (2016-17): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 94.84%
Per Pupil Amount (2017-18 actual costs): $1,894
Per Pupil Ranking Within Group (2017-18 actual costs): 10|21
% of Budgetary Cost Per Pupil (2017-18): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 95.46%
Per Pupil Amount (2018-19 budget): $2,026
Per Pupil Ranking Within Group (2018-19 budget): 13|21
% of Budgetary Cost Per Pupil (2018-19): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 93.93%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $3,243
Per Pupil Ranking Within Group (2016-17 actual costs): 16|21
% of Budgetary Cost Per Pupil (2016-17): 16.7%
Per Pupil Amount (2017-18 actual costs): $3,221
Per Pupil Ranking Within Group (2017-18 actual costs): 15|21
% of Budgetary Cost Per Pupil (2017-18): 17.1%
Per Pupil Amount (2018-19 budget): $3,297
Per Pupil Ranking Within Group (2018-19 budget): 16|21
% of Budgetary Cost Per Pupil (2018-19): 15.8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $28
Per Pupil Ranking Within Group (2016-17 actual costs): 8|21
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $40
Per Pupil Ranking Within Group (2017-18 actual costs): 10|21
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $26
Per Pupil Ranking Within Group (2018-19 budget): 5|21
% 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): $2,493
Per Pupil Ranking Within Group (2016-17 actual costs): 15|21
% of Budgetary Cost Per Pupil (2016-17): 12.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76.87%
Per Pupil Amount (2017-18 actual costs): $2,391
Per Pupil Ranking Within Group (2017-18 actual costs): 13|21
% of Budgetary Cost Per Pupil (2017-18): 12.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 74.23%
Per Pupil Amount (2018-19 budget): $2,502
Per Pupil Ranking Within Group (2018-19 budget): 16|21
% of Budgetary Cost Per Pupil (2018-19): 12%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 75.89%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,582
Per Pupil Ranking Within Group (2016-17 actual costs): 16|21
% of Budgetary Cost Per Pupil (2016-17): 18.5%
Per Pupil Amount (2017-18 actual costs): $3,439
Per Pupil Ranking Within Group (2017-18 actual costs): 16|21
% of Budgetary Cost Per Pupil (2017-18): 18.2%
Per Pupil Amount (2018-19 budget): $4,024
Per Pupil Ranking Within Group (2018-19 budget): 17|21
% of Budgetary Cost Per Pupil (2018-19): 19.2%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,502
Per Pupil Ranking Within Group (2016-17 actual costs): 17|21
% of Budgetary Cost Per Pupil (2016-17): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 41.93%
Per Pupil Amount (2017-18 actual costs): $1,440
Per Pupil Ranking Within Group (2017-18 actual costs): 15|21
% of Budgetary Cost Per Pupil (2017-18): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 41.87%
Per Pupil Amount (2018-19 budget): 1693
Per Pupil Ranking Within Group (2018-19 budget): 19|21
% of Budgetary Cost Per Pupil (2018-19): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 42.07%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $49
Per Pupil Ranking Within Group (2016-17 actual costs): 3|21
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $47
Per Pupil Ranking Within Group (2017-18 actual costs): 2|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): $587
Per Pupil Ranking Within Group (2016-17 actual costs): 14|21
% of Budgetary Cost Per Pupil (2016-17): 3%
Per Pupil Amount (2017-18 actual costs): $597
Per Pupil Ranking Within Group (2017-18 actual costs): 14|21
% of Budgetary Cost Per Pupil (2017-18): 3.2%
Per Pupil Amount (2018-19 budget): $773
Per Pupil Ranking Within Group (2018-19 budget): 16|21
% of Budgetary Cost Per Pupil (2018-19): 3.7%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 36.3%
% of Total Salaries (2017-18): 36%
% of Total Salaries (2018-19): 38.6%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $164
Per Pupil Costs (2017-18): $103
Per Pupil Costs (2018-19): $38
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.9
Ratio Ranking Within Group (2017-18): 18|21
Median Teacher Salary (2017-18): $55,652
Salary Ranking Within Group (2017-18): 1|21
Student to Teacher Ratio (2018-19): 10.8
Ratio Ranking Within Group (2018-19): 16|21
Median Teacher Salary (2018-19): $61,072
Salary Ranking Within Group (2018-19): 6|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): 80.5
Ratio Ranking Within Group (2017-18): 17|21
Median Support Service Salary (2017-18): $71,434
Salary Ranking Within Group (2017-18): 11|21
Student to Support Service Ratio (2018-19): 80.8
Ratio Ranking Within Group (2018-19): 17|21
Median Support Service Salary (2018-19): $75,748
Salary Ranking (2018-19): 14|21
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 80.6
Ratio Ranking Within Group (2017-18): 19|21
Median Administrator Salary (2017-18): $96,366
Salary Ranking Within Group (2017-18): 3|21
Student to Administrator Ratio (2018-19): 85.8
Ratio Ranking Within Group (2018-19): 20|21
Median Administrator Salary (2018-19): $94,500
Salary Ranking Within Group (2018-19): 3|21
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 8.4
Faculty to Administrator Ranking Within Group (2017-18): 15|21
Faculty to Administrator Ratio (2018-19): 9.0
Faculty to Administrator Ranking Within Group (2018-19): 15|21
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $13,589,252
2016-17 Actual: $-2,576,610
General Fund Balance (2017-18): $11,025,725
2017-18 Actual: $-77,000
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,586,235
Actual Excess (2017-18): $3,693,342
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