Total Spending Per Pupil (Definition)
2016-17 Total Spending: $27,384,573
2016-17 Average Daily Enroll plus Sent Pupils: 944
2016-17 Costs Amount per Pupil: $29,007
2017-18 Total Spending: $28,769,554
2017-18 Average Daily Enroll plus Sent Pupils: 966
2017-18 Costs Amount per Pupil: $29,784
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $29,784
Revenue Sources, State: 18.1%
Revenue Sources, Local Taxes: 78.6%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 8.5
Student/Support Ratio: 49.7
Student/Administrator Ratio: 106.1
10/15/18 % of Classified Students to Total Students: 15.39%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $21,059
2016-17 Actual Costs Rank Within Group per Pupil: 75|76
2017-18 Actual Costs Amount per Pupil: $21,172
2017-18 Actual Costs Rank Within Group per Pupil: 73|74
2018-19 Budgeted Costs Amount Per Pupil: $22,507
2018-19 Budgeted Costs Rank Within Group Per Pupil: 72|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $12,031
Per Pupil Ranking Within Group (2016-17 actual costs): 74|76
% of Budgetary Cost Per Pupil (2016-17): 57.1%
Per Pupil Amount (2017-18 actual costs): $11,918
Per Pupil Ranking Within Group (2017-18 actual costs): 72|74
% of Budgetary Cost Per Pupil (2017-18): 56.3%
Per Pupil Amount (2018-19 budget): $12,417
Per Pupil Ranking Within Group (2018-19 budget): 70|74
% of Budgetary Cost Per Pupil (2018-19): 55.2%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $11,254
Per Pupil Ranking Within Group (2016-17 actual costs): 74|76
% of Budgetary Cost Per Pupil (2016-17): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.54%
Per Pupil Amount (2017-18 actual costs): $11,267
Per Pupil Ranking Within Group (2017-18 actual costs): 71|74
% of Budgetary Cost Per Pupil (2017-18): 53.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.54%
Per Pupil Amount (2018-19 budget): $11,746
Per Pupil Ranking Within Group (2018-19 budget): 70|74
% of Budgetary Cost Per Pupil (2018-19): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.6%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $458
Per Pupil Ranking Within Group (2016-17 actual costs): 65|76
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $379
Per Pupil Ranking Within Group (2017-18 actual costs): 50|74
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $377
Per Pupil Ranking Within Group (2018-19 budget): 44|74
% of Budgetary Cost Per Pupil (2018-19): 1.7%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $319
Per Pupil Ranking Within Group (2016-17 actual costs): 59|76
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $273
Per Pupil Ranking Within Group (2017-18 actual costs): 55|74
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $293
Per Pupil Ranking Within Group (2018-19 budget): 52|74
% of Budgetary Cost Per Pupil (2018-19): 1.3%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $4,609
Per Pupil Ranking Within Group (2016-17 actual costs): 76|76
% of Budgetary Cost Per Pupil (2016-17): 21.9%
Per Pupil Amount (2017-18 actual costs): $4,755
Per Pupil Ranking Within Group (2017-18 actual costs): 74|74
% of Budgetary Cost Per Pupil (2017-18): 22.5%
Per Pupil Amount (2018-19 budget): $4,949
Per Pupil Ranking Within Group (2018-19 budget): 74|74
% of Budgetary Cost Per Pupil (2018-19): 22%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $4,401
Per Pupil Ranking Within Group (2016-17 actual costs): 76|76
% of Budgetary Cost Per Pupil (2016-17): 20.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 95.49%
Per Pupil Amount (2017-18 actual costs): $4,566
Per Pupil Ranking Within Group (2017-18 actual costs): 74|74
% of Budgetary Cost Per Pupil (2017-18): 21.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 96.03%
Per Pupil Amount (2018-19 budget): $4,735
Per Pupil Ranking Within Group (2018-19 budget): 74|74
% of Budgetary Cost Per Pupil (2018-19): 21%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 95.68%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,837
Per Pupil Ranking Within Group (2016-17 actual costs): 58|76
% of Budgetary Cost Per Pupil (2016-17): 8.7%
Per Pupil Amount (2017-18 actual costs): $1,881
Per Pupil Ranking Within Group (2017-18 actual costs): 53|74
% of Budgetary Cost Per Pupil (2017-18): 8.9%
Per Pupil Amount (2018-19 budget): $1,944
Per Pupil Ranking Within Group (2018-19 budget): 49|74
% of Budgetary Cost Per Pupil (2018-19): 8.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $69
Per Pupil Ranking Within Group (2016-17 actual costs): 64|76
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $83
Per Pupil Ranking Within Group (2017-18 actual costs): 66|74
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $68
Per Pupil Ranking Within Group (2018-19 budget): 67|74
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,562
Per Pupil Ranking Within Group (2016-17 actual costs): 61|76
% of Budgetary Cost Per Pupil (2016-17): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.03%
Per Pupil Amount (2017-18 actual costs): $1,591
Per Pupil Ranking Within Group (2017-18 actual costs): 58|74
% of Budgetary Cost Per Pupil (2017-18): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 84.58%
Per Pupil Amount (2018-19 budget): $1,612
Per Pupil Ranking Within Group (2018-19 budget): 49|74
% of Budgetary Cost Per Pupil (2018-19): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 82.92%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,250
Per Pupil Ranking Within Group (2016-17 actual costs): 72|76
% of Budgetary Cost Per Pupil (2016-17): 10.7%
Per Pupil Amount (2017-18 actual costs): $2,225
Per Pupil Ranking Within Group (2017-18 actual costs): 69|74
% of Budgetary Cost Per Pupil (2017-18): 10.5%
Per Pupil Amount (2018-19 budget): $2,787
Per Pupil Ranking Within Group (2018-19 budget): 73|74
% of Budgetary Cost Per Pupil (2018-19): 12.4%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,221
Per Pupil Ranking Within Group (2016-17 actual costs): 72|76
% of Budgetary Cost Per Pupil (2016-17): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 54.27%
Per Pupil Amount (2017-18 actual costs): $1,300
Per Pupil Ranking Within Group (2017-18 actual costs): 70|74
% of Budgetary Cost Per Pupil (2017-18): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 58.43%
Per Pupil Amount (2018-19 budget): 1375
Per Pupil Ranking Within Group (2018-19 budget): 68|74
% of Budgetary Cost Per Pupil (2018-19): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 49.34%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $6
Per Pupil Ranking Within Group (2016-17 actual costs): 4|76
% of Budgetary Cost Per Pupil (2016-17): 0.026%
Per Pupil Amount (2017-18 actual costs): $8
Per Pupil Ranking Within Group (2017-18 actual costs): 4|74
% of Budgetary Cost Per Pupil (2017-18): 0.036%
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): $132
Per Pupil Ranking Within Group (2016-17 actual costs): 56|76
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $195
Per Pupil Ranking Within Group (2017-18 actual costs): 67|74
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $219
Per Pupil Ranking Within Group (2018-19 budget): 68|74
% of Budgetary Cost Per Pupil (2018-19): 1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28.5%
% of Total Salaries (2017-18): 29.6%
% of Total Salaries (2018-19): 29.4%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $84
Per Pupil Costs (2017-18): $394
Per Pupil Costs (2018-19): $265
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 8.5
Ratio Ranking Within Group (2017-18): 72|74
Median Teacher Salary (2017-18): $73,761
Salary Ranking Within Group (2017-18): 64|74
Student to Teacher Ratio (2018-19): 8.2
Ratio Ranking Within Group (2018-19): 73|74
Median Teacher Salary (2018-19): $72,116
Salary Ranking Within Group (2018-19): 59|74
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 49.7
Ratio Ranking Within Group (2017-18): 66|74
Median Support Service Salary (2017-18): $78,561
Salary Ranking Within Group (2017-18): 56|74
Student to Support Service Ratio (2018-19): 50.2
Ratio Ranking Within Group (2018-19): 67|74
Median Support Service Salary (2018-19): $77,541
Salary Ranking (2018-19): 53|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 106.1
Ratio Ranking Within Group (2017-18): 71|74
Median Administrator Salary (2017-18): $140,806
Salary Ranking Within Group (2017-18): 66|74
Student to Administrator Ratio (2018-19): 107.6
Ratio Ranking Within Group (2018-19): 72|74
Median Administrator Salary (2018-19): $144,326
Salary Ranking Within Group (2018-19): 68|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.6
Faculty to Administrator Ranking Within Group (2017-18): 49|74
Faculty to Administrator Ratio (2018-19): 15.2
Faculty to Administrator Ranking Within Group (2018-19): 45|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $6,398,169
2016-17 Actual: $308,662
General Fund Balance (2017-18): $6,706,831
2017-18 Actual: $-139,658
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $604,506
Actual Excess (2017-18): $500,279
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