Total Spending Per Pupil (Definition)
2016-17 Total Spending: $26,028,337
2016-17 Average Daily Enroll plus Sent Pupils: 1,526
2016-17 Costs Amount per Pupil: $17,057
2017-18 Total Spending: $27,692,791
2017-18 Average Daily Enroll plus Sent Pupils: 1,436
2017-18 Costs Amount per Pupil: $19,284
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,284
Revenue Sources, State: 55.2%
Revenue Sources, Local Taxes: 37.4%
Revenue Sources, Federal: 6.3%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.3%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 102.6
Student/Administrator Ratio: 159.6
10/15/18 % of Classified Students to Total Students: 14.14%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,110
2016-17 Actual Costs Rank Within Group per Pupil: 1|50
2017-18 Actual Costs Amount per Pupil: $12,180
2017-18 Actual Costs Rank Within Group per Pupil: 3|49
2018-19 Budgeted Costs Amount Per Pupil: $12,799
2018-19 Budgeted Costs Rank Within Group Per Pupil: 1|49
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,665
Per Pupil Ranking Within Group (2016-17 actual costs): 1|50
% of Budgetary Cost Per Pupil (2016-17): 60%
Per Pupil Amount (2017-18 actual costs): $7,288
Per Pupil Ranking Within Group (2017-18 actual costs): 4|49
% of Budgetary Cost Per Pupil (2017-18): 59.8%
Per Pupil Amount (2018-19 budget): $7,492
Per Pupil Ranking Within Group (2018-19 budget): 4|49
% of Budgetary Cost Per Pupil (2018-19): 58.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,888
Per Pupil Ranking Within Group (2016-17 actual costs): 1|50
% of Budgetary Cost Per Pupil (2016-17): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 88.34%
Per Pupil Amount (2017-18 actual costs): $6,338
Per Pupil Ranking Within Group (2017-18 actual costs): 1|49
% of Budgetary Cost Per Pupil (2017-18): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 86.96%
Per Pupil Amount (2018-19 budget): $6,536
Per Pupil Ranking Within Group (2018-19 budget): 1|49
% of Budgetary Cost Per Pupil (2018-19): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 87.24%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $256
Per Pupil Ranking Within Group (2016-17 actual costs): 24|50
% of Budgetary Cost Per Pupil (2016-17): 2.3%
Per Pupil Amount (2017-18 actual costs): $292
Per Pupil Ranking Within Group (2017-18 actual costs): 31|49
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $332
Per Pupil Ranking Within Group (2018-19 budget): 32|49
% of Budgetary Cost Per Pupil (2018-19): 2.6%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $521
Per Pupil Ranking Within Group (2016-17 actual costs): 46|50
% of Budgetary Cost Per Pupil (2016-17): 4.7%
Per Pupil Amount (2017-18 actual costs): $659
Per Pupil Ranking Within Group (2017-18 actual costs): 45|49
% of Budgetary Cost Per Pupil (2017-18): 5.4%
Per Pupil Amount (2018-19 budget): $624
Per Pupil Ranking Within Group (2018-19 budget): 44|49
% of Budgetary Cost Per Pupil (2018-19): 4.9%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,495
Per Pupil Ranking Within Group (2016-17 actual costs): 3|50
% of Budgetary Cost Per Pupil (2016-17): 13.5%
Per Pupil Amount (2017-18 actual costs): $1,737
Per Pupil Ranking Within Group (2017-18 actual costs): 8|49
% of Budgetary Cost Per Pupil (2017-18): 14.3%
Per Pupil Amount (2018-19 budget): $1,945
Per Pupil Ranking Within Group (2018-19 budget): 6|49
% of Budgetary Cost Per Pupil (2018-19): 15.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,249
Per Pupil Ranking Within Group (2016-17 actual costs): 6|50
% of Budgetary Cost Per Pupil (2016-17): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.55%
Per Pupil Amount (2017-18 actual costs): $1,415
Per Pupil Ranking Within Group (2017-18 actual costs): 7|49
% of Budgetary Cost Per Pupil (2017-18): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 81.46%
Per Pupil Amount (2018-19 budget): $1,594
Per Pupil Ranking Within Group (2018-19 budget): 6|49
% of Budgetary Cost Per Pupil (2018-19): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 81.95%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,483
Per Pupil Ranking Within Group (2016-17 actual costs): 8|50
% of Budgetary Cost Per Pupil (2016-17): 13.3%
Per Pupil Amount (2017-18 actual costs): $1,560
Per Pupil Ranking Within Group (2017-18 actual costs): 11|49
% of Budgetary Cost Per Pupil (2017-18): 12.8%
Per Pupil Amount (2018-19 budget): $1,663
Per Pupil Ranking Within Group (2018-19 budget): 12|49
% of Budgetary Cost Per Pupil (2018-19): 13%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $12
Per Pupil Ranking Within Group (2016-17 actual costs): 4|50
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $14
Per Pupil Ranking Within Group (2017-18 actual costs): 4|49
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $17
Per Pupil Ranking Within Group (2018-19 budget): 4|49
% 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): $1,251
Per Pupil Ranking Within Group (2016-17 actual costs): 7|50
% of Budgetary Cost Per Pupil (2016-17): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.36%
Per Pupil Amount (2017-18 actual costs): $1,302
Per Pupil Ranking Within Group (2017-18 actual costs): 13|49
% of Budgetary Cost Per Pupil (2017-18): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.46%
Per Pupil Amount (2018-19 budget): $1,408
Per Pupil Ranking Within Group (2018-19 budget): 15|49
% of Budgetary Cost Per Pupil (2018-19): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 84.67%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,034
Per Pupil Ranking Within Group (2016-17 actual costs): 1|50
% of Budgetary Cost Per Pupil (2016-17): 9.3%
Per Pupil Amount (2017-18 actual costs): $1,119
Per Pupil Ranking Within Group (2017-18 actual costs): 2|49
% of Budgetary Cost Per Pupil (2017-18): 9.2%
Per Pupil Amount (2018-19 budget): $1,184
Per Pupil Ranking Within Group (2018-19 budget): 1|49
% of Budgetary Cost Per Pupil (2018-19): 9.3%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $480
Per Pupil Ranking Within Group (2016-17 actual costs): 9|50
% of Budgetary Cost Per Pupil (2016-17): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 46.42%
Per Pupil Amount (2017-18 actual costs): $501
Per Pupil Ranking Within Group (2017-18 actual costs): 9|49
% of Budgetary Cost Per Pupil (2017-18): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 44.77%
Per Pupil Amount (2018-19 budget): 558
Per Pupil Ranking Within Group (2018-19 budget): 9|49
% of Budgetary Cost Per Pupil (2018-19): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 47.13%
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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): $373
Per Pupil Ranking Within Group (2016-17 actual costs): 7|50
% of Budgetary Cost Per Pupil (2016-17): 3.4%
Per Pupil Amount (2017-18 actual costs): $418
Per Pupil Ranking Within Group (2017-18 actual costs): 13|49
% of Budgetary Cost Per Pupil (2017-18): 3.4%
Per Pupil Amount (2018-19 budget): $446
Per Pupil Ranking Within Group (2018-19 budget): 15|49
% of Budgetary Cost Per Pupil (2018-19): 3.5%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32.9%
% of Total Salaries (2017-18): 32.8%
% of Total Salaries (2018-19): 33.9%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $19
Per Pupil Costs (2017-18): $79
Per Pupil Costs (2018-19): 0
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.4
Ratio Ranking Within Group (2017-18): 5|49
Median Teacher Salary (2017-18): $55,242
Salary Ranking Within Group (2017-18): 3|49
Student to Teacher Ratio (2018-19): 12.2
Ratio Ranking Within Group (2018-19): 5|49
Median Teacher Salary (2018-19): $56,435
Salary Ranking Within Group (2018-19): 2|49
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 102.6
Ratio Ranking Within Group (2017-18): 3|49
Median Support Service Salary (2017-18): $54,719
Salary Ranking Within Group (2017-18): 2|49
Student to Support Service Ratio (2018-19): 96.6
Ratio Ranking Within Group (2018-19): 4|49
Median Support Service Salary (2018-19): $55,869
Salary Ranking (2018-19): 1|49
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 159.6
Ratio Ranking Within Group (2017-18): 6|49
Median Administrator Salary (2017-18): $105,920
Salary Ranking Within Group (2017-18): 7|49
Student to Administrator Ratio (2018-19): 160.9
Ratio Ranking Within Group (2018-19): 2|49
Median Administrator Salary (2018-19): $108,791
Salary Ranking Within Group (2018-19): 10|49
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.4
Faculty to Administrator Ranking Within Group (2017-18): 13|49
Faculty to Administrator Ratio (2018-19): 14.8
Faculty to Administrator Ranking Within Group (2018-19): 8|49
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,712,718
2016-17 Actual: $394,926
General Fund Balance (2017-18): $2,107,644
2017-18 Actual: $14,367
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $601,073
Actual Excess (2017-18): $173,019
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