Total Spending Per Pupil (Definition)
2016-17 Total Spending: $102,117,485
2016-17 Average Daily Enroll plus Sent Pupils: 5,257
2016-17 Costs Amount per Pupil: $19,424
2017-18 Total Spending: $105,791,731
2017-18 Average Daily Enroll plus Sent Pupils: 5,176
2017-18 Costs Amount per Pupil: $20,440
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,440
Revenue Sources, State: 32.6%
Revenue Sources, Local Taxes: 62.9%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 1.9%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 88
Student/Administrator Ratio: 149.7
10/15/18 % of Classified Students to Total Students: 11.01%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,710
2016-17 Actual Costs Rank Within Group per Pupil: 26|98
2017-18 Actual Costs Amount per Pupil: $14,081
2017-18 Actual Costs Rank Within Group per Pupil: 24|97
2018-19 Budgeted Costs Amount Per Pupil: $15,095
2018-19 Budgeted Costs Rank Within Group Per Pupil: 26|97
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,313
Per Pupil Ranking Within Group (2016-17 actual costs): 28|98
% of Budgetary Cost Per Pupil (2016-17): 60.6%
Per Pupil Amount (2017-18 actual costs): $8,677
Per Pupil Ranking Within Group (2017-18 actual costs): 35|97
% of Budgetary Cost Per Pupil (2017-18): 61.6%
Per Pupil Amount (2018-19 budget): $9,315
Per Pupil Ranking Within Group (2018-19 budget): 35|97
% of Budgetary Cost Per Pupil (2018-19): 61.7%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,574
Per Pupil Ranking Within Group (2016-17 actual costs): 16|98
% of Budgetary Cost Per Pupil (2016-17): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.11%
Per Pupil Amount (2017-18 actual costs): $7,938
Per Pupil Ranking Within Group (2017-18 actual costs): 22|97
% of Budgetary Cost Per Pupil (2017-18): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.48%
Per Pupil Amount (2018-19 budget): $8,507
Per Pupil Ranking Within Group (2018-19 budget): 27|97
% of Budgetary Cost Per Pupil (2018-19): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.33%
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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): 94|98
% of Budgetary Cost Per Pupil (2016-17): 3.1%
Per Pupil Amount (2017-18 actual costs): $429
Per Pupil Ranking Within Group (2017-18 actual costs): 93|97
% of Budgetary Cost Per Pupil (2017-18): 3%
Per Pupil Amount (2018-19 budget): $551
Per Pupil Ranking Within Group (2018-19 budget): 94|97
% of Budgetary Cost Per Pupil (2018-19): 3.6%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $310
Per Pupil Ranking Within Group (2016-17 actual costs): 69|98
% of Budgetary Cost Per Pupil (2016-17): 2.3%
Per Pupil Amount (2017-18 actual costs): $310
Per Pupil Ranking Within Group (2017-18 actual costs): 63|97
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $258
Per Pupil Ranking Within Group (2018-19 budget): 51|97
% of Budgetary Cost Per Pupil (2018-19): 1.7%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,983
Per Pupil Ranking Within Group (2016-17 actual costs): 21|98
% of Budgetary Cost Per Pupil (2016-17): 14.5%
Per Pupil Amount (2017-18 actual costs): $2,093
Per Pupil Ranking Within Group (2017-18 actual costs): 26|97
% of Budgetary Cost Per Pupil (2017-18): 14.9%
Per Pupil Amount (2018-19 budget): $2,284
Per Pupil Ranking Within Group (2018-19 budget): 26|97
% of Budgetary Cost Per Pupil (2018-19): 15.1%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,759
Per Pupil Ranking Within Group (2016-17 actual costs): 24|98
% of Budgetary Cost Per Pupil (2016-17): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88.7%
Per Pupil Amount (2017-18 actual costs): $1,879
Per Pupil Ranking Within Group (2017-18 actual costs): 33|97
% of Budgetary Cost Per Pupil (2017-18): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 89.78%
Per Pupil Amount (2018-19 budget): $2,037
Per Pupil Ranking Within Group (2018-19 budget): 32|97
% of Budgetary Cost Per Pupil (2018-19): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 89.19%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,333
Per Pupil Ranking Within Group (2016-17 actual costs): 22|98
% of Budgetary Cost Per Pupil (2016-17): 9.7%
Per Pupil Amount (2017-18 actual costs): $1,395
Per Pupil Ranking Within Group (2017-18 actual costs): 27|97
% of Budgetary Cost Per Pupil (2017-18): 9.9%
Per Pupil Amount (2018-19 budget): $1,430
Per Pupil Ranking Within Group (2018-19 budget): 20|97
% of Budgetary Cost Per Pupil (2018-19): 9.5%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $13
Per Pupil Ranking Within Group (2016-17 actual costs): 4|98
% of Budgetary Cost Per Pupil (2016-17): 0.092%
Per Pupil Amount (2017-18 actual costs): $17
Per Pupil Ranking Within Group (2017-18 actual costs): 8|97
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $18
Per Pupil Ranking Within Group (2018-19 budget): 6|97
% 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): $1,132
Per Pupil Ranking Within Group (2016-17 actual costs): 28|98
% of Budgetary Cost Per Pupil (2016-17): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.92%
Per Pupil Amount (2017-18 actual costs): $1,157
Per Pupil Ranking Within Group (2017-18 actual costs): 30|97
% of Budgetary Cost Per Pupil (2017-18): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.94%
Per Pupil Amount (2018-19 budget): $1,194
Per Pupil Ranking Within Group (2018-19 budget): 25|97
% of Budgetary Cost Per Pupil (2018-19): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 83.5%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,476
Per Pupil Ranking Within Group (2016-17 actual costs): 32|98
% of Budgetary Cost Per Pupil (2016-17): 10.8%
Per Pupil Amount (2017-18 actual costs): $1,508
Per Pupil Ranking Within Group (2017-18 actual costs): 35|97
% of Budgetary Cost Per Pupil (2017-18): 10.7%
Per Pupil Amount (2018-19 budget): $1,613
Per Pupil Ranking Within Group (2018-19 budget): 33|97
% of Budgetary Cost Per Pupil (2018-19): 10.7%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $909
Per Pupil Ranking Within Group (2016-17 actual costs): 52|98
% of Budgetary Cost Per Pupil (2016-17): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 61.59%
Per Pupil Amount (2017-18 actual costs): $931
Per Pupil Ranking Within Group (2017-18 actual costs): 50|97
% of Budgetary Cost Per Pupil (2017-18): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 61.74%
Per Pupil Amount (2018-19 budget): 939
Per Pupil Ranking Within Group (2018-19 budget): 44|97
% of Budgetary Cost Per Pupil (2018-19): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 58.21%
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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): $270
Per Pupil Ranking Within Group (2016-17 actual costs): 54|98
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $273
Per Pupil Ranking Within Group (2017-18 actual costs): 53|97
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $293
Per Pupil Ranking Within Group (2018-19 budget): 52|97
% of Budgetary Cost Per Pupil (2018-19): 1.9%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27.1%
% of Total Salaries (2017-18): 27.8%
% of Total Salaries (2018-19): 30.9%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $141
Per Pupil Costs (2017-18): $132
Per Pupil Costs (2018-19): $86
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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): 52|97
Median Teacher Salary (2017-18): $70,480
Salary Ranking Within Group (2017-18): 50|97
Student to Teacher Ratio (2018-19): 11.5
Ratio Ranking Within Group (2018-19): 64|97
Median Teacher Salary (2018-19): $70,720
Salary Ranking Within Group (2018-19): 45|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): 88.0
Ratio Ranking Within Group (2017-18): 26|97
Median Support Service Salary (2017-18): $74,290
Salary Ranking Within Group (2017-18): 29|97
Student to Support Service Ratio (2018-19): 84.6
Ratio Ranking Within Group (2018-19): 27|97
Median Support Service Salary (2018-19): $75,943
Salary Ranking (2018-19): 32|97
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 149.7
Ratio Ranking Within Group (2017-18): 76|97
Median Administrator Salary (2017-18): $125,626
Salary Ranking Within Group (2017-18): 37|97
Student to Administrator Ratio (2018-19): 153.9
Ratio Ranking Within Group (2018-19): 70|97
Median Administrator Salary (2018-19): $122,213
Salary Ranking Within Group (2018-19): 26|97
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.3
Faculty to Administrator Ranking Within Group (2017-18): 81|97
Faculty to Administrator Ratio (2018-19): 15.2
Faculty to Administrator Ranking Within Group (2018-19): 67|97
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $14,354,373
2016-17 Actual: $811,205
General Fund Balance (2017-18): $15,175,791
2017-18 Actual: $973,485
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,050,464
Actual Excess (2017-18): $804,922
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