Total Spending Per Pupil (Definition)
2016-17 Total Spending: $34,055,469
2016-17 Average Daily Enroll plus Sent Pupils: 1,645
2016-17 Costs Amount per Pupil: $20,704
2017-18 Total Spending: $35,187,060
2017-18 Average Daily Enroll plus Sent Pupils: 1,584
2017-18 Costs Amount per Pupil: $22,221
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,221
Revenue Sources, State: 15.4%
Revenue Sources, Local Taxes: 82.6%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 62.1
Student/Administrator Ratio: 163
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: $15,976
2016-17 Actual Costs Rank Within Group per Pupil: 51|76
2017-18 Actual Costs Amount per Pupil: $17,013
2017-18 Actual Costs Rank Within Group per Pupil: 51|74
2018-19 Budgeted Costs Amount Per Pupil: $18,438
2018-19 Budgeted Costs Rank Within Group Per Pupil: 54|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,759
Per Pupil Ranking Within Group (2016-17 actual costs): 55|76
% of Budgetary Cost Per Pupil (2016-17): 61.1%
Per Pupil Amount (2017-18 actual costs): $10,451
Per Pupil Ranking Within Group (2017-18 actual costs): 57|74
% of Budgetary Cost Per Pupil (2017-18): 61.4%
Per Pupil Amount (2018-19 budget): $11,164
Per Pupil Ranking Within Group (2018-19 budget): 57|74
% of Budgetary Cost Per Pupil (2018-19): 60.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,061
Per Pupil Ranking Within Group (2016-17 actual costs): 52|76
% of Budgetary Cost Per Pupil (2016-17): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.85%
Per Pupil Amount (2017-18 actual costs): $9,781
Per Pupil Ranking Within Group (2017-18 actual costs): 56|74
% of Budgetary Cost Per Pupil (2017-18): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.59%
Per Pupil Amount (2018-19 budget): $10,368
Per Pupil Ranking Within Group (2018-19 budget): 54|74
% of Budgetary Cost Per Pupil (2018-19): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.87%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $428
Per Pupil Ranking Within Group (2016-17 actual costs): 61|76
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $366
Per Pupil Ranking Within Group (2017-18 actual costs): 46|74
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $411
Per Pupil Ranking Within Group (2018-19 budget): 49|74
% of Budgetary Cost Per Pupil (2018-19): 2.2%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $270
Per Pupil Ranking Within Group (2016-17 actual costs): 57|76
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $305
Per Pupil Ranking Within Group (2017-18 actual costs): 58|74
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $385
Per Pupil Ranking Within Group (2018-19 budget): 61|74
% of Budgetary Cost Per Pupil (2018-19): 2.1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,495
Per Pupil Ranking Within Group (2016-17 actual costs): 47|76
% of Budgetary Cost Per Pupil (2016-17): 15.6%
Per Pupil Amount (2017-18 actual costs): $2,552
Per Pupil Ranking Within Group (2017-18 actual costs): 42|74
% of Budgetary Cost Per Pupil (2017-18): 15%
Per Pupil Amount (2018-19 budget): $3,020
Per Pupil Ranking Within Group (2018-19 budget): 50|74
% of Budgetary Cost Per Pupil (2018-19): 16.4%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,200
Per Pupil Ranking Within Group (2016-17 actual costs): 50|76
% of Budgetary Cost Per Pupil (2016-17): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88.18%
Per Pupil Amount (2017-18 actual costs): $2,220
Per Pupil Ranking Within Group (2017-18 actual costs): 42|74
% of Budgetary Cost Per Pupil (2017-18): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.99%
Per Pupil Amount (2018-19 budget): $2,600
Per Pupil Ranking Within Group (2018-19 budget): 48|74
% of Budgetary Cost Per Pupil (2018-19): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 86.09%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,826
Per Pupil Ranking Within Group (2016-17 actual costs): 56|76
% of Budgetary Cost Per Pupil (2016-17): 11.4%
Per Pupil Amount (2017-18 actual costs): $1,952
Per Pupil Ranking Within Group (2017-18 actual costs): 59|74
% of Budgetary Cost Per Pupil (2017-18): 11.5%
Per Pupil Amount (2018-19 budget): $1,976
Per Pupil Ranking Within Group (2018-19 budget): 50|74
% of Budgetary Cost Per Pupil (2018-19): 10.7%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $21
Per Pupil Ranking Within Group (2016-17 actual costs): 23|76
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $56
Per Pupil Ranking Within Group (2017-18 actual costs): 58|74
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $50
Per Pupil Ranking Within Group (2018-19 budget): 48|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): $1,635
Per Pupil Ranking Within Group (2016-17 actual costs): 67|76
% of Budgetary Cost Per Pupil (2016-17): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 89.54%
Per Pupil Amount (2017-18 actual costs): $1,753
Per Pupil Ranking Within Group (2017-18 actual costs): 68|74
% of Budgetary Cost Per Pupil (2017-18): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 89.81%
Per Pupil Amount (2018-19 budget): $1,786
Per Pupil Ranking Within Group (2018-19 budget): 66|74
% of Budgetary Cost Per Pupil (2018-19): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 90.38%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,503
Per Pupil Ranking Within Group (2016-17 actual costs): 31|76
% of Budgetary Cost Per Pupil (2016-17): 9.4%
Per Pupil Amount (2017-18 actual costs): $1,642
Per Pupil Ranking Within Group (2017-18 actual costs): 33|74
% of Budgetary Cost Per Pupil (2017-18): 9.7%
Per Pupil Amount (2018-19 budget): $1,811
Per Pupil Ranking Within Group (2018-19 budget): 35|74
% of Budgetary Cost Per Pupil (2018-19): 9.8%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $824
Per Pupil Ranking Within Group (2016-17 actual costs): 45|76
% of Budgetary Cost Per Pupil (2016-17): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 54.82%
Per Pupil Amount (2017-18 actual costs): $927
Per Pupil Ranking Within Group (2017-18 actual costs): 52|74
% of Budgetary Cost Per Pupil (2017-18): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 56.46%
Per Pupil Amount (2018-19 budget): 1097
Per Pupil Ranking Within Group (2018-19 budget): 52|74
% of Budgetary Cost Per Pupil (2018-19): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 60.57%
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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): 0.038%
Per Pupil Amount (2017-18 actual costs): $23
Per Pupil Ranking Within Group (2017-18 actual costs): 9|74
% of Budgetary Cost Per Pupil (2017-18): 0.1%
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): $144
Per Pupil Ranking Within Group (2016-17 actual costs): 61|76
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $132
Per Pupil Ranking Within Group (2017-18 actual costs): 52|74
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $152
Per Pupil Ranking Within Group (2018-19 budget): 52|74
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32.9%
% of Total Salaries (2017-18): 35%
% of Total Salaries (2018-19): 38.7%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $11
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): $41
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.7
Ratio Ranking Within Group (2017-18): 46|74
Median Teacher Salary (2017-18): $59,313
Salary Ranking Within Group (2017-18): 16|74
Student to Teacher Ratio (2018-19): 10.6
Ratio Ranking Within Group (2018-19): 46|74
Median Teacher Salary (2018-19): $61,645
Salary Ranking Within Group (2018-19): 19|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): 62.1
Ratio Ranking Within Group (2017-18): 55|74
Median Support Service Salary (2017-18): $68,863
Salary Ranking Within Group (2017-18): 28|74
Student to Support Service Ratio (2018-19): 59.6
Ratio Ranking Within Group (2018-19): 54|74
Median Support Service Salary (2018-19): $68,680
Salary Ranking (2018-19): 27|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 163.0
Ratio Ranking Within Group (2017-18): 26|74
Median Administrator Salary (2017-18): $127,965
Salary Ranking Within Group (2017-18): 46|74
Student to Administrator Ratio (2018-19): 161.8
Ratio Ranking Within Group (2018-19): 24|74
Median Administrator Salary (2018-19): $132,148
Salary Ranking Within Group (2018-19): 57|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 17.9
Faculty to Administrator Ranking Within Group (2017-18): 18|74
Faculty to Administrator Ratio (2018-19): 18.0
Faculty to Administrator Ranking Within Group (2018-19): 14|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $5,408,546
2016-17 Actual: $525,759
General Fund Balance (2017-18): $5,934,305
2017-18 Actual: $932,568
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $300,000
Actual Excess (2017-18): $200,000
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