Total Spending Per Pupil (Definition)
2016-17 Total Spending: $79,874,487
2016-17 Average Daily Enroll plus Sent Pupils: 3,159
2016-17 Costs Amount per Pupil: $25,286
2017-18 Total Spending: $80,735,585
2017-18 Average Daily Enroll plus Sent Pupils: 3,086
2017-18 Costs Amount per Pupil: $26,158
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $26,158
Revenue Sources, State: 28.6%
Revenue Sources, Local Taxes: 66.4%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 1.5%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 66.7
Student/Administrator Ratio: 128.8
10/15/18 % of Classified Students to Total Students: 13.57%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,524
2016-17 Actual Costs Rank Within Group per Pupil: 68|74
2017-18 Actual Costs Amount per Pupil: $17,862
2017-18 Actual Costs Rank Within Group per Pupil: 66|75
2018-19 Budgeted Costs Amount Per Pupil: $18,032
2018-19 Budgeted Costs Rank Within Group Per Pupil: 59|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,385
Per Pupil Ranking Within Group (2016-17 actual costs): 69|74
% of Budgetary Cost Per Pupil (2016-17): 59.3%
Per Pupil Amount (2017-18 actual costs): $10,616
Per Pupil Ranking Within Group (2017-18 actual costs): 69|75
% of Budgetary Cost Per Pupil (2017-18): 59.4%
Per Pupil Amount (2018-19 budget): $10,818
Per Pupil Ranking Within Group (2018-19 budget): 64|75
% of Budgetary Cost Per Pupil (2018-19): 60%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,926
Per Pupil Ranking Within Group (2016-17 actual costs): 58|74
% of Budgetary Cost Per Pupil (2016-17): 50.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 85.95%
Per Pupil Amount (2017-18 actual costs): $8,950
Per Pupil Ranking Within Group (2017-18 actual costs): 54|75
% of Budgetary Cost Per Pupil (2017-18): 50.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 84.31%
Per Pupil Amount (2018-19 budget): $9,241
Per Pupil Ranking Within Group (2018-19 budget): 51|75
% of Budgetary Cost Per Pupil (2018-19): 51.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 85.42%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $278
Per Pupil Ranking Within Group (2016-17 actual costs): 38|74
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $420
Per Pupil Ranking Within Group (2017-18 actual costs): 66|75
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $381
Per Pupil Ranking Within Group (2018-19 budget): 55|75
% of Budgetary Cost Per Pupil (2018-19): 2.1%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $1,181
Per Pupil Ranking Within Group (2016-17 actual costs): 73|74
% of Budgetary Cost Per Pupil (2016-17): 6.7%
Per Pupil Amount (2017-18 actual costs): $1,245
Per Pupil Ranking Within Group (2017-18 actual costs): 75|75
% of Budgetary Cost Per Pupil (2017-18): 7%
Per Pupil Amount (2018-19 budget): $1,196
Per Pupil Ranking Within Group (2018-19 budget): 75|75
% of Budgetary Cost Per Pupil (2018-19): 6.6%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,794
Per Pupil Ranking Within Group (2016-17 actual costs): 62|74
% of Budgetary Cost Per Pupil (2016-17): 15.9%
Per Pupil Amount (2017-18 actual costs): $3,066
Per Pupil Ranking Within Group (2017-18 actual costs): 66|75
% of Budgetary Cost Per Pupil (2017-18): 17.2%
Per Pupil Amount (2018-19 budget): $3,290
Per Pupil Ranking Within Group (2018-19 budget): 63|75
% of Budgetary Cost Per Pupil (2018-19): 18.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,721
Per Pupil Ranking Within Group (2016-17 actual costs): 22|74
% of Budgetary Cost Per Pupil (2016-17): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 61.6%
Per Pupil Amount (2017-18 actual costs): $2,023
Per Pupil Ranking Within Group (2017-18 actual costs): 42|75
% of Budgetary Cost Per Pupil (2017-18): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 65.98%
Per Pupil Amount (2018-19 budget): $2,184
Per Pupil Ranking Within Group (2018-19 budget): 44|75
% of Budgetary Cost Per Pupil (2018-19): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 66.38%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,119
Per Pupil Ranking Within Group (2016-17 actual costs): 68|74
% of Budgetary Cost Per Pupil (2016-17): 12.1%
Per Pupil Amount (2017-18 actual costs): $2,142
Per Pupil Ranking Within Group (2017-18 actual costs): 74|75
% of Budgetary Cost Per Pupil (2017-18): 12%
Per Pupil Amount (2018-19 budget): $1,846
Per Pupil Ranking Within Group (2018-19 budget): 49|75
% of Budgetary Cost Per Pupil (2018-19): 10.2%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $122
Per Pupil Ranking Within Group (2016-17 actual costs): 72|74
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $129
Per Pupil Ranking Within Group (2017-18 actual costs): 74|75
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $59
Per Pupil Ranking Within Group (2018-19 budget): 59|75
% 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): $1,689
Per Pupil Ranking Within Group (2016-17 actual costs): 70|74
% of Budgetary Cost Per Pupil (2016-17): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.71%
Per Pupil Amount (2017-18 actual costs): $1,669
Per Pupil Ranking Within Group (2017-18 actual costs): 69|75
% of Budgetary Cost Per Pupil (2017-18): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 77.92%
Per Pupil Amount (2018-19 budget): $1,426
Per Pupil Ranking Within Group (2018-19 budget): 33|75
% of Budgetary Cost Per Pupil (2018-19): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 77.25%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,947
Per Pupil Ranking Within Group (2016-17 actual costs): 58|74
% of Budgetary Cost Per Pupil (2016-17): 11.1%
Per Pupil Amount (2017-18 actual costs): $1,714
Per Pupil Ranking Within Group (2017-18 actual costs): 40|75
% of Budgetary Cost Per Pupil (2017-18): 9.6%
Per Pupil Amount (2018-19 budget): $1,656
Per Pupil Ranking Within Group (2018-19 budget): 25|75
% of Budgetary Cost Per Pupil (2018-19): 9.2%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $336
Per Pupil Ranking Within Group (2016-17 actual costs): 7|74
% of Budgetary Cost Per Pupil (2016-17): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 17.26%
Per Pupil Amount (2017-18 actual costs): $362
Per Pupil Ranking Within Group (2017-18 actual costs): 9|75
% of Budgetary Cost Per Pupil (2017-18): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 21.12%
Per Pupil Amount (2018-19 budget): 307
Per Pupil Ranking Within Group (2018-19 budget): 5|75
% of Budgetary Cost Per Pupil (2018-19): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 18.54%
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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): $262
Per Pupil Ranking Within Group (2016-17 actual costs): 8|74
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $307
Per Pupil Ranking Within Group (2017-18 actual costs): 13|75
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $403
Per Pupil Ranking Within Group (2018-19 budget): 28|75
% of Budgetary Cost Per Pupil (2018-19): 2.2%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 24.8%
% of Total Salaries (2017-18): 26.7%
% of Total Salaries (2018-19): 32.7%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $41
Per Pupil Costs (2017-18): $22
Per Pupil Costs (2018-19): $213
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.3
Ratio Ranking Within Group (2017-18): 68|75
Median Teacher Salary (2017-18): $72,006
Salary Ranking Within Group (2017-18): 55|75
Student to Teacher Ratio (2018-19): 11.7
Ratio Ranking Within Group (2018-19): 37|75
Median Teacher Salary (2018-19): $72,100
Salary Ranking Within Group (2018-19): 52|75
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 66.7
Ratio Ranking Within Group (2017-18): 55|75
Median Support Service Salary (2017-18): $75,806
Salary Ranking Within Group (2017-18): 46|75
Student to Support Service Ratio (2018-19): 68.8
Ratio Ranking Within Group (2018-19): 46|75
Median Support Service Salary (2018-19): $76,730
Salary Ranking (2018-19): 48|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 128.8
Ratio Ranking Within Group (2017-18): 58|75
Median Administrator Salary (2017-18): $133,148
Salary Ranking Within Group (2017-18): 58|75
Student to Administrator Ratio (2018-19): 133.1
Ratio Ranking Within Group (2018-19): 50|75
Median Administrator Salary (2018-19): $139,602
Salary Ranking Within Group (2018-19): 60|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.5
Faculty to Administrator Ranking Within Group (2017-18): 33|75
Faculty to Administrator Ratio (2018-19): 13.3
Faculty to Administrator Ranking Within Group (2018-19): 46|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $10,952,343
2016-17 Actual: $-2,875,062
General Fund Balance (2017-18): $8,084,704
2017-18 Actual: $-1,116,244
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,105,569
Actual Excess (2017-18): $583,854
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