Total Spending Per Pupil (Definition)
2016-17 Total Spending: $41,658,724
2016-17 Average Daily Enroll plus Sent Pupils: 2,053
2016-17 Costs Amount per Pupil: $20,288
2017-18 Total Spending: $41,854,460
2017-18 Average Daily Enroll plus Sent Pupils: 1,996
2017-18 Costs Amount per Pupil: $20,965
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,965
Revenue Sources, State: 34%
Revenue Sources, Local Taxes: 64.1%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 13.4
Student/Support Ratio: 96.9
Student/Administrator Ratio: 148.3
10/15/18 % of Classified Students to Total Students: 12.37%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,574
2016-17 Actual Costs Rank Within Group per Pupil: 10|46
2017-18 Actual Costs Amount per Pupil: $15,293
2017-18 Actual Costs Rank Within Group per Pupil: 10|46
2018-19 Budgeted Costs Amount Per Pupil: $16,856
2018-19 Budgeted Costs Rank Within Group Per Pupil: 12|46
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,890
Per Pupil Ranking Within Group (2016-17 actual costs): 7|46
% of Budgetary Cost Per Pupil (2016-17): 54.1%
Per Pupil Amount (2017-18 actual costs): $8,082
Per Pupil Ranking Within Group (2017-18 actual costs): 7|46
% of Budgetary Cost Per Pupil (2017-18): 52.8%
Per Pupil Amount (2018-19 budget): $8,944
Per Pupil Ranking Within Group (2018-19 budget): 8|46
% of Budgetary Cost Per Pupil (2018-19): 53.1%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,285
Per Pupil Ranking Within Group (2016-17 actual costs): 7|46
% of Budgetary Cost Per Pupil (2016-17): 50%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.33%
Per Pupil Amount (2017-18 actual costs): $7,601
Per Pupil Ranking Within Group (2017-18 actual costs): 8|46
% of Budgetary Cost Per Pupil (2017-18): 49.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.05%
Per Pupil Amount (2018-19 budget): $8,371
Per Pupil Ranking Within Group (2018-19 budget): 12|46
% of Budgetary Cost Per Pupil (2018-19): 49.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.59%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $539
Per Pupil Ranking Within Group (2016-17 actual costs): 41|46
% of Budgetary Cost Per Pupil (2016-17): 3.7%
Per Pupil Amount (2017-18 actual costs): $381
Per Pupil Ranking Within Group (2017-18 actual costs): 32|46
% of Budgetary Cost Per Pupil (2017-18): 2.5%
Per Pupil Amount (2018-19 budget): $479
Per Pupil Ranking Within Group (2018-19 budget): 33|46
% of Budgetary Cost Per Pupil (2018-19): 2.8%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $67
Per Pupil Ranking Within Group (2016-17 actual costs): 4|46
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $99
Per Pupil Ranking Within Group (2017-18 actual costs): 7|46
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $94
Per Pupil Ranking Within Group (2018-19 budget): 5|46
% of Budgetary Cost Per Pupil (2018-19): 0.6%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,509
Per Pupil Ranking Within Group (2016-17 actual costs): 24|46
% of Budgetary Cost Per Pupil (2016-17): 17.2%
Per Pupil Amount (2017-18 actual costs): $2,604
Per Pupil Ranking Within Group (2017-18 actual costs): 23|46
% of Budgetary Cost Per Pupil (2017-18): 17%
Per Pupil Amount (2018-19 budget): $2,847
Per Pupil Ranking Within Group (2018-19 budget): 25|46
% of Budgetary Cost Per Pupil (2018-19): 16.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,892
Per Pupil Ranking Within Group (2016-17 actual costs): 16|46
% of Budgetary Cost Per Pupil (2016-17): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 75.41%
Per Pupil Amount (2017-18 actual costs): $1,972
Per Pupil Ranking Within Group (2017-18 actual costs): 14|46
% of Budgetary Cost Per Pupil (2017-18): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 75.73%
Per Pupil Amount (2018-19 budget): $2,089
Per Pupil Ranking Within Group (2018-19 budget): 13|46
% of Budgetary Cost Per Pupil (2018-19): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 73.38%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,574
Per Pupil Ranking Within Group (2016-17 actual costs): 14|46
% of Budgetary Cost Per Pupil (2016-17): 10.8%
Per Pupil Amount (2017-18 actual costs): $1,687
Per Pupil Ranking Within Group (2017-18 actual costs): 19|46
% of Budgetary Cost Per Pupil (2017-18): 11%
Per Pupil Amount (2018-19 budget): $1,795
Per Pupil Ranking Within Group (2018-19 budget): 21|46
% of Budgetary Cost Per Pupil (2018-19): 10.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $24
Per Pupil Ranking Within Group (2016-17 actual costs): 11|46
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $36
Per Pupil Ranking Within Group (2017-18 actual costs): 21|46
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $51
Per Pupil Ranking Within Group (2018-19 budget): 26|46
% 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): $1,311
Per Pupil Ranking Within Group (2016-17 actual costs): 20|46
% of Budgetary Cost Per Pupil (2016-17): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.29%
Per Pupil Amount (2017-18 actual costs): $1,406
Per Pupil Ranking Within Group (2017-18 actual costs): 24|46
% of Budgetary Cost Per Pupil (2017-18): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.34%
Per Pupil Amount (2018-19 budget): $1,471
Per Pupil Ranking Within Group (2018-19 budget): 25|46
% of Budgetary Cost Per Pupil (2018-19): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 81.95%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,800
Per Pupil Ranking Within Group (2016-17 actual costs): 16|46
% of Budgetary Cost Per Pupil (2016-17): 12.3%
Per Pupil Amount (2017-18 actual costs): $2,109
Per Pupil Ranking Within Group (2017-18 actual costs): 24|46
% of Budgetary Cost Per Pupil (2017-18): 13.8%
Per Pupil Amount (2018-19 budget): $2,354
Per Pupil Ranking Within Group (2018-19 budget): 27|46
% of Budgetary Cost Per Pupil (2018-19): 14%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $809
Per Pupil Ranking Within Group (2016-17 actual costs): 11|46
% of Budgetary Cost Per Pupil (2016-17): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 44.94%
Per Pupil Amount (2017-18 actual costs): $837
Per Pupil Ranking Within Group (2017-18 actual costs): 12|46
% of Budgetary Cost Per Pupil (2017-18): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 39.69%
Per Pupil Amount (2018-19 budget): 917
Per Pupil Ranking Within Group (2018-19 budget): 11|46
% of Budgetary Cost Per Pupil (2018-19): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 38.96%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $32
Per Pupil Ranking Within Group (2016-17 actual costs): 5|46
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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): $23
Per Pupil Ranking Within Group (2018-19 budget): 4|46
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $736
Per Pupil Ranking Within Group (2016-17 actual costs): 11|46
% of Budgetary Cost Per Pupil (2016-17): 5%
Per Pupil Amount (2017-18 actual costs): $774
Per Pupil Ranking Within Group (2017-18 actual costs): 12|46
% of Budgetary Cost Per Pupil (2017-18): 5.1%
Per Pupil Amount (2018-19 budget): $855
Per Pupil Ranking Within Group (2018-19 budget): 13|46
% of Budgetary Cost Per Pupil (2018-19): 5.1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.3%
% of Total Salaries (2017-18): 29.3%
% of Total Salaries (2018-19): 33.8%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $95
Per Pupil Costs (2017-18): $93
Per Pupil Costs (2018-19): $63
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 13.4
Ratio Ranking Within Group (2017-18): 9|46
Median Teacher Salary (2017-18): $78,895
Salary Ranking Within Group (2017-18): 31|46
Student to Teacher Ratio (2018-19): 14.0
Ratio Ranking Within Group (2018-19): 2|46
Median Teacher Salary (2018-19): $84,882
Salary Ranking Within Group (2018-19): 36|46
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 96.9
Ratio Ranking Within Group (2017-18): 10|46
Median Support Service Salary (2017-18): $82,044
Salary Ranking Within Group (2017-18): 30|46
Student to Support Service Ratio (2018-19): 95.1
Ratio Ranking Within Group (2018-19): 9|46
Median Support Service Salary (2018-19): $82,261
Salary Ranking (2018-19): 27|46
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 148.3
Ratio Ranking Within Group (2017-18): 10|46
Median Administrator Salary (2017-18): $125,030
Salary Ranking Within Group (2017-18): 25|46
Student to Administrator Ratio (2018-19): 150.7
Ratio Ranking Within Group (2018-19): 6|46
Median Administrator Salary (2018-19): $128,506
Salary Ranking Within Group (2018-19): 27|46
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.6
Faculty to Administrator Ranking Within Group (2017-18): 15|46
Faculty to Administrator Ratio (2018-19): 12.4
Faculty to Administrator Ranking Within Group (2018-19): 12|46
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $10,730,512
2016-17 Actual: $-637,173
General Fund Balance (2017-18): $10,093,339
2017-18 Actual: $276,769
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,141,880
Actual Excess (2017-18): $782,109
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