Total Spending Per Pupil (Definition)
2016-17 Total Spending: $152,996,716
2016-17 Average Daily Enroll plus Sent Pupils: 7,497
2016-17 Costs Amount per Pupil: $20,407
2017-18 Total Spending: $156,806,451
2017-18 Average Daily Enroll plus Sent Pupils: 7,485
2017-18 Costs Amount per Pupil: $20,950
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,950
Revenue Sources, State: 44%
Revenue Sources, Local Taxes: 52.7%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 75.7
Student/Administrator Ratio: 188.2
10/15/18 % of Classified Students to Total Students: 12.57%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,184
2016-17 Actual Costs Rank Within Group per Pupil: 34|98
2017-18 Actual Costs Amount per Pupil: $14,330
2017-18 Actual Costs Rank Within Group per Pupil: 28|97
2018-19 Budgeted Costs Amount Per Pupil: $15,683
2018-19 Budgeted Costs Rank Within Group Per Pupil: 37|97
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,574
Per Pupil Ranking Within Group (2016-17 actual costs): 35|98
% of Budgetary Cost Per Pupil (2016-17): 60.4%
Per Pupil Amount (2017-18 actual costs): $8,517
Per Pupil Ranking Within Group (2017-18 actual costs): 27|97
% of Budgetary Cost Per Pupil (2017-18): 59.4%
Per Pupil Amount (2018-19 budget): $9,294
Per Pupil Ranking Within Group (2018-19 budget): 34|97
% of Budgetary Cost Per Pupil (2018-19): 59.3%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,106
Per Pupil Ranking Within Group (2016-17 actual costs): 39|98
% of Budgetary Cost Per Pupil (2016-17): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.54%
Per Pupil Amount (2017-18 actual costs): $8,139
Per Pupil Ranking Within Group (2017-18 actual costs): 34|97
% of Budgetary Cost Per Pupil (2017-18): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.56%
Per Pupil Amount (2018-19 budget): $8,952
Per Pupil Ranking Within Group (2018-19 budget): 46|97
% of Budgetary Cost Per Pupil (2018-19): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.32%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $192
Per Pupil Ranking Within Group (2016-17 actual costs): 25|98
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $173
Per Pupil Ranking Within Group (2017-18 actual costs): 17|97
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $172
Per Pupil Ranking Within Group (2018-19 budget): 9|97
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $276
Per Pupil Ranking Within Group (2016-17 actual costs): 63|98
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $206
Per Pupil Ranking Within Group (2017-18 actual costs): 46|97
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $171
Per Pupil Ranking Within Group (2018-19 budget): 40|97
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,548
Per Pupil Ranking Within Group (2016-17 actual costs): 56|98
% of Budgetary Cost Per Pupil (2016-17): 18%
Per Pupil Amount (2017-18 actual costs): $2,710
Per Pupil Ranking Within Group (2017-18 actual costs): 69|97
% of Budgetary Cost Per Pupil (2017-18): 18.9%
Per Pupil Amount (2018-19 budget): $2,963
Per Pupil Ranking Within Group (2018-19 budget): 70|97
% of Budgetary Cost Per Pupil (2018-19): 18.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,341
Per Pupil Ranking Within Group (2016-17 actual costs): 71|98
% of Budgetary Cost Per Pupil (2016-17): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.88%
Per Pupil Amount (2017-18 actual costs): $2,419
Per Pupil Ranking Within Group (2017-18 actual costs): 75|97
% of Budgetary Cost Per Pupil (2017-18): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 89.26%
Per Pupil Amount (2018-19 budget): $2,726
Per Pupil Ranking Within Group (2018-19 budget): 79|97
% of Budgetary Cost Per Pupil (2018-19): 17.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 92%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,180
Per Pupil Ranking Within Group (2016-17 actual costs): 7|98
% of Budgetary Cost Per Pupil (2016-17): 8.3%
Per Pupil Amount (2017-18 actual costs): $1,192
Per Pupil Ranking Within Group (2017-18 actual costs): 6|97
% of Budgetary Cost Per Pupil (2017-18): 8.3%
Per Pupil Amount (2018-19 budget): $1,275
Per Pupil Ranking Within Group (2018-19 budget): 5|97
% of Budgetary Cost Per Pupil (2018-19): 8.1%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $34
Per Pupil Ranking Within Group (2016-17 actual costs): 49|98
% 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): 51|97
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $34
Per Pupil Ranking Within Group (2018-19 budget): 42|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): $971
Per Pupil Ranking Within Group (2016-17 actual costs): 9|98
% of Budgetary Cost Per Pupil (2016-17): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.29%
Per Pupil Amount (2017-18 actual costs): $972
Per Pupil Ranking Within Group (2017-18 actual costs): 8|97
% of Budgetary Cost Per Pupil (2017-18): 6.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 81.54%
Per Pupil Amount (2018-19 budget): $1,052
Per Pupil Ranking Within Group (2018-19 budget): 9|97
% of Budgetary Cost Per Pupil (2018-19): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 82.51%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,577
Per Pupil Ranking Within Group (2016-17 actual costs): 46|98
% of Budgetary Cost Per Pupil (2016-17): 11.1%
Per Pupil Amount (2017-18 actual costs): $1,606
Per Pupil Ranking Within Group (2017-18 actual costs): 48|97
% of Budgetary Cost Per Pupil (2017-18): 11.2%
Per Pupil Amount (2018-19 budget): $1,820
Per Pupil Ranking Within Group (2018-19 budget): 57|97
% of Budgetary Cost Per Pupil (2018-19): 11.6%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,014
Per Pupil Ranking Within Group (2016-17 actual costs): 60|98
% of Budgetary Cost Per Pupil (2016-17): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 64.3%
Per Pupil Amount (2017-18 actual costs): $1,009
Per Pupil Ranking Within Group (2017-18 actual costs): 59|97
% of Budgetary Cost Per Pupil (2017-18): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 62.83%
Per Pupil Amount (2018-19 budget): 1108
Per Pupil Ranking Within Group (2018-19 budget): 67|97
% of Budgetary Cost Per Pupil (2018-19): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 60.88%
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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): $164
Per Pupil Ranking Within Group (2016-17 actual costs): 21|98
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $169
Per Pupil Ranking Within Group (2017-18 actual costs): 21|97
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $175
Per Pupil Ranking Within Group (2018-19 budget): 19|97
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 40.2%
% of Total Salaries (2017-18): 38.6%
% of Total Salaries (2018-19): 41%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $79
Per Pupil Costs (2017-18): $85
Per Pupil Costs (2018-19): $43
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.2
Ratio Ranking Within Group (2017-18): 42|97
Median Teacher Salary (2017-18): $69,688
Salary Ranking Within Group (2017-18): 46|97
Student to Teacher Ratio (2018-19): 12.1
Ratio Ranking Within Group (2018-19): 41|97
Median Teacher Salary (2018-19): $71,625
Salary Ranking Within Group (2018-19): 48|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): 75.7
Ratio Ranking Within Group (2017-18): 50|97
Median Support Service Salary (2017-18): $69,125
Salary Ranking Within Group (2017-18): 14|97
Student to Support Service Ratio (2018-19): 74.9
Ratio Ranking Within Group (2018-19): 50|97
Median Support Service Salary (2018-19): $72,875
Salary Ranking (2018-19): 23|97
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 188.2
Ratio Ranking Within Group (2017-18): 34|97
Median Administrator Salary (2017-18): $105,817
Salary Ranking Within Group (2017-18): 6|97
Student to Administrator Ratio (2018-19): 188.3
Ratio Ranking Within Group (2018-19): 30|97
Median Administrator Salary (2018-19): $108,652
Salary Ranking Within Group (2018-19): 7|97
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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): 33|97
Faculty to Administrator Ratio (2018-19): 18.1
Faculty to Administrator Ranking Within Group (2018-19): 26|97
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $20,492,311
2016-17 Actual: $-1,736,813
General Fund Balance (2017-18): $18,755,498
2017-18 Actual: $-322,591
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $5,858,642
Actual Excess (2017-18): $4,829,419
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