Total Spending Per Pupil (Definition)
2016-17 Total Spending: $80,231,756
2016-17 Average Daily Enroll plus Sent Pupils: 4,411
2016-17 Costs Amount per Pupil: $18,190
2017-18 Total Spending: $84,409,908
2017-18 Average Daily Enroll plus Sent Pupils: 4,324
2017-18 Costs Amount per Pupil: $19,520
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,520
Revenue Sources, State: 45.7%
Revenue Sources, Local Taxes: 51.2%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 103.5
Student/Administrator Ratio: 184.5
10/15/18 % of Classified Students to Total Students: 15.11%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,406
2016-17 Actual Costs Rank Within Group per Pupil: 20|98
2017-18 Actual Costs Amount per Pupil: $13,880
2017-18 Actual Costs Rank Within Group per Pupil: 18|97
2018-19 Budgeted Costs Amount Per Pupil: $14,148
2018-19 Budgeted Costs Rank Within Group Per Pupil: 14|97
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,990
Per Pupil Ranking Within Group (2016-17 actual costs): 13|98
% of Budgetary Cost Per Pupil (2016-17): 59.6%
Per Pupil Amount (2017-18 actual costs): $8,400
Per Pupil Ranking Within Group (2017-18 actual costs): 18|97
% of Budgetary Cost Per Pupil (2017-18): 60.5%
Per Pupil Amount (2018-19 budget): $8,531
Per Pupil Ranking Within Group (2018-19 budget): 10|97
% of Budgetary Cost Per Pupil (2018-19): 60.3%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,543
Per Pupil Ranking Within Group (2016-17 actual costs): 15|98
% of Budgetary Cost Per Pupil (2016-17): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.41%
Per Pupil Amount (2017-18 actual costs): $8,015
Per Pupil Ranking Within Group (2017-18 actual costs): 26|97
% of Budgetary Cost Per Pupil (2017-18): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.42%
Per Pupil Amount (2018-19 budget): $8,009
Per Pupil Ranking Within Group (2018-19 budget): 9|97
% of Budgetary Cost Per Pupil (2018-19): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.88%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $227
Per Pupil Ranking Within Group (2016-17 actual costs): 43|98
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $133
Per Pupil Ranking Within Group (2017-18 actual costs): 9|97
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $238
Per Pupil Ranking Within Group (2018-19 budget): 35|97
% 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): $220
Per Pupil Ranking Within Group (2016-17 actual costs): 53|98
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $251
Per Pupil Ranking Within Group (2017-18 actual costs): 53|97
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $284
Per Pupil Ranking Within Group (2018-19 budget): 54|97
% of Budgetary Cost Per Pupil (2018-19): 2%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,093
Per Pupil Ranking Within Group (2016-17 actual costs): 29|98
% of Budgetary Cost Per Pupil (2016-17): 15.6%
Per Pupil Amount (2017-18 actual costs): $2,189
Per Pupil Ranking Within Group (2017-18 actual costs): 30|97
% of Budgetary Cost Per Pupil (2017-18): 15.8%
Per Pupil Amount (2018-19 budget): $2,313
Per Pupil Ranking Within Group (2018-19 budget): 31|97
% of Budgetary Cost Per Pupil (2018-19): 16.3%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,806
Per Pupil Ranking Within Group (2016-17 actual costs): 29|98
% of Budgetary Cost Per Pupil (2016-17): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.29%
Per Pupil Amount (2017-18 actual costs): $1,853
Per Pupil Ranking Within Group (2017-18 actual costs): 30|97
% of Budgetary Cost Per Pupil (2017-18): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 84.65%
Per Pupil Amount (2018-19 budget): $2,034
Per Pupil Ranking Within Group (2018-19 budget): 30|97
% of Budgetary Cost Per Pupil (2018-19): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 87.94%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,447
Per Pupil Ranking Within Group (2016-17 actual costs): 41|98
% of Budgetary Cost Per Pupil (2016-17): 10.8%
Per Pupil Amount (2017-18 actual costs): $1,381
Per Pupil Ranking Within Group (2017-18 actual costs): 24|97
% of Budgetary Cost Per Pupil (2017-18): 9.9%
Per Pupil Amount (2018-19 budget): $1,286
Per Pupil Ranking Within Group (2018-19 budget): 10|97
% of Budgetary Cost Per Pupil (2018-19): 9.1%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $44
Per Pupil Ranking Within Group (2016-17 actual costs): 69|98
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $42
Per Pupil Ranking Within Group (2017-18 actual costs): 58|97
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $23
Per Pupil Ranking Within Group (2018-19 budget): 17|97
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,140
Per Pupil Ranking Within Group (2016-17 actual costs): 31|98
% of Budgetary Cost Per Pupil (2016-17): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.78%
Per Pupil Amount (2017-18 actual costs): $1,143
Per Pupil Ranking Within Group (2017-18 actual costs): 26|97
% of Budgetary Cost Per Pupil (2017-18): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.77%
Per Pupil Amount (2018-19 budget): $1,078
Per Pupil Ranking Within Group (2018-19 budget): 12|97
% of Budgetary Cost Per Pupil (2018-19): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 83.83%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,506
Per Pupil Ranking Within Group (2016-17 actual costs): 39|98
% of Budgetary Cost Per Pupil (2016-17): 11.2%
Per Pupil Amount (2017-18 actual costs): $1,507
Per Pupil Ranking Within Group (2017-18 actual costs): 34|97
% of Budgetary Cost Per Pupil (2017-18): 10.9%
Per Pupil Amount (2018-19 budget): $1,522
Per Pupil Ranking Within Group (2018-19 budget): 19|97
% of Budgetary Cost Per Pupil (2018-19): 10.8%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,034
Per Pupil Ranking Within Group (2016-17 actual costs): 63|98
% of Budgetary Cost Per Pupil (2016-17): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 68.66%
Per Pupil Amount (2017-18 actual costs): $1,012
Per Pupil Ranking Within Group (2017-18 actual costs): 60|97
% of Budgetary Cost Per Pupil (2017-18): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 67.15%
Per Pupil Amount (2018-19 budget): 1033
Per Pupil Ranking Within Group (2018-19 budget): 57|97
% of Budgetary Cost Per Pupil (2018-19): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 67.87%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $46
Per Pupil Ranking Within Group (2016-17 actual costs): 5|98
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $53
Per Pupil Ranking Within Group (2017-18 actual costs): 9|97
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $47
Per Pupil Ranking Within Group (2018-19 budget): 8|97
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $184
Per Pupil Ranking Within Group (2016-17 actual costs): 28|98
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $193
Per Pupil Ranking Within Group (2017-18 actual costs): 28|97
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $285
Per Pupil Ranking Within Group (2018-19 budget): 49|97
% of Budgetary Cost Per Pupil (2018-19): 2%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30%
% of Total Salaries (2017-18): 28.6%
% of Total Salaries (2018-19): 29.8%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $15
Per Pupil Costs (2017-18): $45
Per Pupil Costs (2018-19): $34
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.9
Ratio Ranking Within Group (2017-18): 23|97
Median Teacher Salary (2017-18): $65,855
Salary Ranking Within Group (2017-18): 27|97
Student to Teacher Ratio (2018-19): 12.4
Ratio Ranking Within Group (2018-19): 31|97
Median Teacher Salary (2018-19): $76,530
Salary Ranking Within Group (2018-19): 76|97
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 103.5
Ratio Ranking Within Group (2017-18): 10|97
Median Support Service Salary (2017-18): $84,655
Salary Ranking Within Group (2017-18): 66|97
Student to Support Service Ratio (2018-19): 103.5
Ratio Ranking Within Group (2018-19): 10|97
Median Support Service Salary (2018-19): $85,943
Salary Ranking (2018-19): 71|97
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 184.5
Ratio Ranking Within Group (2017-18): 38|97
Median Administrator Salary (2017-18): $109,923
Salary Ranking Within Group (2017-18): 10|97
Student to Administrator Ratio (2018-19): 172.5
Ratio Ranking Within Group (2018-19): 48|97
Median Administrator Salary (2018-19): $109,252
Salary Ranking Within Group (2018-19): 8|97
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 16.1
Faculty to Administrator Ranking Within Group (2017-18): 56|97
Faculty to Administrator Ratio (2018-19): 15.6
Faculty to Administrator Ranking Within Group (2018-19): 60|97
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $6,432,353
2016-17 Actual: $-1,242,100
General Fund Balance (2017-18): $5,190,253
2017-18 Actual: $-1,229,859
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $647,235
Actual Excess (2017-18): $1,202,869
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