Total Spending Per Pupil (Definition)
2016-17 Total Spending: $20,878,504
2016-17 Average Daily Enroll plus Sent Pupils: 1,265
2016-17 Costs Amount per Pupil: $16,510
2017-18 Total Spending: $21,931,916
2017-18 Average Daily Enroll plus Sent Pupils: 1,280
2017-18 Costs Amount per Pupil: $17,130
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $17,130
Revenue Sources, State: 32%
Revenue Sources, Local Taxes: 66.6%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 84.7
Student/Administrator Ratio: 181.4
10/15/18 % of Classified Students to Total Students: 12.28%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,369
2016-17 Actual Costs Rank Within Group per Pupil: 1|56
2017-18 Actual Costs Amount per Pupil: $11,671
2017-18 Actual Costs Rank Within Group per Pupil: 2|56
2018-19 Budgeted Costs Amount Per Pupil: $12,598
2018-19 Budgeted Costs Rank Within Group Per Pupil: 2|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,296
Per Pupil Ranking Within Group (2016-17 actual costs): 4|56
% of Budgetary Cost Per Pupil (2016-17): 64.2%
Per Pupil Amount (2017-18 actual costs): $7,520
Per Pupil Ranking Within Group (2017-18 actual costs): 4|56
% of Budgetary Cost Per Pupil (2017-18): 64.4%
Per Pupil Amount (2018-19 budget): $7,950
Per Pupil Ranking Within Group (2018-19 budget): 4|56
% of Budgetary Cost Per Pupil (2018-19): 63.1%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,889
Per Pupil Ranking Within Group (2016-17 actual costs): 5|56
% of Budgetary Cost Per Pupil (2016-17): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.42%
Per Pupil Amount (2017-18 actual costs): $7,023
Per Pupil Ranking Within Group (2017-18 actual costs): 5|56
% of Budgetary Cost Per Pupil (2017-18): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.39%
Per Pupil Amount (2018-19 budget): $7,460
Per Pupil Ranking Within Group (2018-19 budget): 5|56
% of Budgetary Cost Per Pupil (2018-19): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.84%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $301
Per Pupil Ranking Within Group (2016-17 actual costs): 24|56
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $390
Per Pupil Ranking Within Group (2017-18 actual costs): 31|56
% of Budgetary Cost Per Pupil (2017-18): 3.3%
Per Pupil Amount (2018-19 budget): $363
Per Pupil Ranking Within Group (2018-19 budget): 24|56
% 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): $106
Per Pupil Ranking Within Group (2016-17 actual costs): 13|56
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $107
Per Pupil Ranking Within Group (2017-18 actual costs): 18|56
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $127
Per Pupil Ranking Within Group (2018-19 budget): 15|56
% of Budgetary Cost Per Pupil (2018-19): 1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,569
Per Pupil Ranking Within Group (2016-17 actual costs): 4|56
% of Budgetary Cost Per Pupil (2016-17): 13.8%
Per Pupil Amount (2017-18 actual costs): $1,567
Per Pupil Ranking Within Group (2017-18 actual costs): 3|56
% of Budgetary Cost Per Pupil (2017-18): 13.4%
Per Pupil Amount (2018-19 budget): $1,913
Per Pupil Ranking Within Group (2018-19 budget): 7|56
% 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): $1,398
Per Pupil Ranking Within Group (2016-17 actual costs): 13|56
% of Budgetary Cost Per Pupil (2016-17): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.1%
Per Pupil Amount (2017-18 actual costs): $1,352
Per Pupil Ranking Within Group (2017-18 actual costs): 11|56
% of Budgetary Cost Per Pupil (2017-18): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.28%
Per Pupil Amount (2018-19 budget): $1,468
Per Pupil Ranking Within Group (2018-19 budget): 12|56
% of Budgetary Cost Per Pupil (2018-19): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 76.74%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,288
Per Pupil Ranking Within Group (2016-17 actual costs): 11|56
% of Budgetary Cost Per Pupil (2016-17): 11.3%
Per Pupil Amount (2017-18 actual costs): $1,284
Per Pupil Ranking Within Group (2017-18 actual costs): 8|56
% of Budgetary Cost Per Pupil (2017-18): 11%
Per Pupil Amount (2018-19 budget): $1,415
Per Pupil Ranking Within Group (2018-19 budget): 13|56
% of Budgetary Cost Per Pupil (2018-19): 11.2%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $55
Per Pupil Ranking Within Group (2016-17 actual costs): 41|56
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $47
Per Pupil Ranking Within Group (2017-18 actual costs): 27|56
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $42
Per Pupil Ranking Within Group (2018-19 budget): 33|56
% 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): $1,099
Per Pupil Ranking Within Group (2016-17 actual costs): 20|56
% of Budgetary Cost Per Pupil (2016-17): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.33%
Per Pupil Amount (2017-18 actual costs): $1,083
Per Pupil Ranking Within Group (2017-18 actual costs): 14|56
% of Budgetary Cost Per Pupil (2017-18): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 84.35%
Per Pupil Amount (2018-19 budget): $1,182
Per Pupil Ranking Within Group (2018-19 budget): 18|56
% of Budgetary Cost Per Pupil (2018-19): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 83.53%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,210
Per Pupil Ranking Within Group (2016-17 actual costs): 5|56
% of Budgetary Cost Per Pupil (2016-17): 10.6%
Per Pupil Amount (2017-18 actual costs): $1,295
Per Pupil Ranking Within Group (2017-18 actual costs): 12|56
% of Budgetary Cost Per Pupil (2017-18): 11.1%
Per Pupil Amount (2018-19 budget): $1,301
Per Pupil Ranking Within Group (2018-19 budget): 6|56
% of Budgetary Cost Per Pupil (2018-19): 10.3%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $604
Per Pupil Ranking Within Group (2016-17 actual costs): 16|56
% of Budgetary Cost Per Pupil (2016-17): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 49.92%
Per Pupil Amount (2017-18 actual costs): $626
Per Pupil Ranking Within Group (2017-18 actual costs): 13|56
% 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): 48.34%
Per Pupil Amount (2018-19 budget): 638
Per Pupil Ranking Within Group (2018-19 budget): 11|56
% of Budgetary Cost Per Pupil (2018-19): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 49.04%
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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): 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 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 25.5%
% of Total Salaries (2017-18): 25.3%
% of Total Salaries (2018-19): 28.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $24
Per Pupil Costs (2017-18): $7
Per Pupil Costs (2018-19): $81
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.9
Ratio Ranking Within Group (2017-18): 10|56
Median Teacher Salary (2017-18): $58,538
Salary Ranking Within Group (2017-18): 22|56
Student to Teacher Ratio (2018-19): 12.5
Ratio Ranking Within Group (2018-19): 8|56
Median Teacher Salary (2018-19): $62,335
Salary Ranking Within Group (2018-19): 31|56
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 84.7
Ratio Ranking Within Group (2017-18): 20|56
Median Support Service Salary (2017-18): $64,425
Salary Ranking Within Group (2017-18): 35|56
Student to Support Service Ratio (2018-19): 96.5
Ratio Ranking Within Group (2018-19): 9|56
Median Support Service Salary (2018-19): $68,269
Salary Ranking (2018-19): 39|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 181.4
Ratio Ranking Within Group (2017-18): 7|56
Median Administrator Salary (2017-18): $111,000
Salary Ranking Within Group (2017-18): 36|56
Student to Administrator Ratio (2018-19): 184.7
Ratio Ranking Within Group (2018-19): 6|56
Median Administrator Salary (2018-19): $111,000
Salary Ranking Within Group (2018-19): 32|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 17.4
Faculty to Administrator Ranking Within Group (2017-18): 13|56
Faculty to Administrator Ratio (2018-19): 16.6
Faculty to Administrator Ranking Within Group (2018-19): 17|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,152,333
2016-17 Actual: $281,213
General Fund Balance (2017-18): $3,433,546
2017-18 Actual: $330,457
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,352,836
Actual Excess (2017-18): $1,265,665
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