Total Spending Per Pupil (Definition)
2016-17 Total Spending: $69,493,554
2016-17 Average Daily Enroll plus Sent Pupils: 3,105
2016-17 Costs Amount per Pupil: $22,384
2017-18 Total Spending: $72,452,767
2017-18 Average Daily Enroll plus Sent Pupils: 3,073
2017-18 Costs Amount per Pupil: $23,579
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $23,579
Revenue Sources, State: 21.3%
Revenue Sources, Local Taxes: 73.2%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 3.5%
Revenue Sources, Other: 0.5%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9.6
Student/Support Ratio: 61.3
Student/Administrator Ratio: 138.9
10/15/18 % of Classified Students to Total Students: 14.63%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,391
2016-17 Actual Costs Rank Within Group per Pupil: 57|76
2017-18 Actual Costs Amount per Pupil: $17,142
2017-18 Actual Costs Rank Within Group per Pupil: 55|74
2018-19 Budgeted Costs Amount Per Pupil: $17,535
2018-19 Budgeted Costs Rank Within Group Per Pupil: 43|74
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,858
Per Pupil Ranking Within Group (2016-17 actual costs): 68|76
% of Budgetary Cost Per Pupil (2016-17): 66.2%
Per Pupil Amount (2017-18 actual costs): $11,392
Per Pupil Ranking Within Group (2017-18 actual costs): 67|74
% of Budgetary Cost Per Pupil (2017-18): 66.5%
Per Pupil Amount (2018-19 budget): $11,358
Per Pupil Ranking Within Group (2018-19 budget): 60|74
% of Budgetary Cost Per Pupil (2018-19): 64.8%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,349
Per Pupil Ranking Within Group (2016-17 actual costs): 57|76
% of Budgetary Cost Per Pupil (2016-17): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 86.1%
Per Pupil Amount (2017-18 actual costs): $9,772
Per Pupil Ranking Within Group (2017-18 actual costs): 55|74
% of Budgetary Cost Per Pupil (2017-18): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 85.78%
Per Pupil Amount (2018-19 budget): $10,207
Per Pupil Ranking Within Group (2018-19 budget): 50|74
% of Budgetary Cost Per Pupil (2018-19): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 89.87%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $405
Per Pupil Ranking Within Group (2016-17 actual costs): 57|76
% of Budgetary Cost Per Pupil (2016-17): 2.5%
Per Pupil Amount (2017-18 actual costs): $445
Per Pupil Ranking Within Group (2017-18 actual costs): 59|74
% of Budgetary Cost Per Pupil (2017-18): 2.6%
Per Pupil Amount (2018-19 budget): $314
Per Pupil Ranking Within Group (2018-19 budget): 30|74
% of Budgetary Cost Per Pupil (2018-19): 1.8%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $1,105
Per Pupil Ranking Within Group (2016-17 actual costs): 76|76
% of Budgetary Cost Per Pupil (2016-17): 6.7%
Per Pupil Amount (2017-18 actual costs): $1,176
Per Pupil Ranking Within Group (2017-18 actual costs): 73|74
% of Budgetary Cost Per Pupil (2017-18): 6.9%
Per Pupil Amount (2018-19 budget): $837
Per Pupil Ranking Within Group (2018-19 budget): 72|74
% of Budgetary Cost Per Pupil (2018-19): 4.8%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,956
Per Pupil Ranking Within Group (2016-17 actual costs): 16|76
% of Budgetary Cost Per Pupil (2016-17): 11.9%
Per Pupil Amount (2017-18 actual costs): $2,018
Per Pupil Ranking Within Group (2017-18 actual costs): 17|74
% of Budgetary Cost Per Pupil (2017-18): 11.8%
Per Pupil Amount (2018-19 budget): $2,123
Per Pupil Ranking Within Group (2018-19 budget): 18|74
% of Budgetary Cost Per Pupil (2018-19): 12.1%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,780
Per Pupil Ranking Within Group (2016-17 actual costs): 25|76
% of Budgetary Cost Per Pupil (2016-17): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91%
Per Pupil Amount (2017-18 actual costs): $1,804
Per Pupil Ranking Within Group (2017-18 actual costs): 24|74
% of Budgetary Cost Per Pupil (2017-18): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 89.4%
Per Pupil Amount (2018-19 budget): $1,869
Per Pupil Ranking Within Group (2018-19 budget): 18|74
% of Budgetary Cost Per Pupil (2018-19): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 88.04%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,838
Per Pupil Ranking Within Group (2016-17 actual costs): 59|76
% of Budgetary Cost Per Pupil (2016-17): 11.2%
Per Pupil Amount (2017-18 actual costs): $1,917
Per Pupil Ranking Within Group (2017-18 actual costs): 55|74
% of Budgetary Cost Per Pupil (2017-18): 11.2%
Per Pupil Amount (2018-19 budget): $2,091
Per Pupil Ranking Within Group (2018-19 budget): 63|74
% of Budgetary Cost Per Pupil (2018-19): 11.9%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $51
Per Pupil Ranking Within Group (2016-17 actual costs): 57|76
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $50
Per Pupil Ranking Within Group (2017-18 actual costs): 51|74
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $67
Per Pupil Ranking Within Group (2018-19 budget): 66|74
% of Budgetary Cost Per Pupil (2018-19): 0.4%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,534
Per Pupil Ranking Within Group (2016-17 actual costs): 58|76
% of Budgetary Cost Per Pupil (2016-17): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.46%
Per Pupil Amount (2017-18 actual costs): $1,586
Per Pupil Ranking Within Group (2017-18 actual costs): 57|74
% of Budgetary Cost Per Pupil (2017-18): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.73%
Per Pupil Amount (2018-19 budget): $1,644
Per Pupil Ranking Within Group (2018-19 budget): 54|74
% of Budgetary Cost Per Pupil (2018-19): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 78.62%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,647
Per Pupil Ranking Within Group (2016-17 actual costs): 44|76
% of Budgetary Cost Per Pupil (2016-17): 10.1%
Per Pupil Amount (2017-18 actual costs): $1,727
Per Pupil Ranking Within Group (2017-18 actual costs): 43|74
% of Budgetary Cost Per Pupil (2017-18): 10.1%
Per Pupil Amount (2018-19 budget): $1,870
Per Pupil Ranking Within Group (2018-19 budget): 42|74
% of Budgetary Cost Per Pupil (2018-19): 10.7%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $386
Per Pupil Ranking Within Group (2016-17 actual costs): 8|76
% of Budgetary Cost Per Pupil (2016-17): 2.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 23.44%
Per Pupil Amount (2017-18 actual costs): $402
Per Pupil Ranking Within Group (2017-18 actual costs): 13|74
% of Budgetary Cost Per Pupil (2017-18): 2.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 23.28%
Per Pupil Amount (2018-19 budget): 412
Per Pupil Ranking Within Group (2018-19 budget): 9|74
% of Budgetary Cost Per Pupil (2018-19): 2.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 22.03%
|
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.
|
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $89
Per Pupil Ranking Within Group (2016-17 actual costs): 29|76
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $81
Per Pupil Ranking Within Group (2017-18 actual costs): 22|74
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $89
Per Pupil Ranking Within Group (2018-19 budget): 24|74
% of Budgetary Cost Per Pupil (2018-19): 0.5%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28.6%
% of Total Salaries (2017-18): 28.7%
% of Total Salaries (2018-19): 28.2%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $14
Per Pupil Costs (2017-18): $113
Per Pupil Costs (2018-19): $142
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 9.6
Ratio Ranking Within Group (2017-18): 63|74
Median Teacher Salary (2017-18): $64,160
Salary Ranking Within Group (2017-18): 29|74
Student to Teacher Ratio (2018-19): 9.3
Ratio Ranking Within Group (2018-19): 65|74
Median Teacher Salary (2018-19): $68,570
Salary Ranking Within Group (2018-19): 45|74
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 61.3
Ratio Ranking Within Group (2017-18): 57|74
Median Support Service Salary (2017-18): $60,933
Salary Ranking Within Group (2017-18): 15|74
Student to Support Service Ratio (2018-19): 62.5
Ratio Ranking Within Group (2018-19): 51|74
Median Support Service Salary (2018-19): $63,510
Salary Ranking (2018-19): 18|74
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 138.9
Ratio Ranking Within Group (2017-18): 50|74
Median Administrator Salary (2017-18): $124,720
Salary Ranking Within Group (2017-18): 41|74
Student to Administrator Ratio (2018-19): 139.2
Ratio Ranking Within Group (2018-19): 47|74
Median Administrator Salary (2018-19): $123,600
Salary Ranking Within Group (2018-19): 40|74
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 16.8
Faculty to Administrator Ranking Within Group (2017-18): 30|74
Faculty to Administrator Ratio (2018-19): 17.2
Faculty to Administrator Ranking Within Group (2018-19): 23|74
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $6,744,913
2016-17 Actual: $121,856
General Fund Balance (2017-18): $6,866,769
2017-18 Actual: $-627,542
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,531,499
Actual Excess (2017-18): $1,172,858
|
Home
About Us
Educators
Families
Administrators
News
Contact Us