Total Spending Per Pupil (Definition)
2016-17 Total Spending: $31,908,818
2016-17 Average Daily Enroll plus Sent Pupils: 1,622
2016-17 Costs Amount per Pupil: $19,669
2017-18 Total Spending: $32,660,424
2017-18 Average Daily Enroll plus Sent Pupils: 1,573
2017-18 Costs Amount per Pupil: $20,761
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,761
Revenue Sources, State: 40.9%
Revenue Sources, Local Taxes: 55.8%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 82
Student/Administrator Ratio: 222.6
10/15/18 % of Classified Students to Total Students: 13.61%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,091
2016-17 Actual Costs Rank Within Group per Pupil: 9|50
2017-18 Actual Costs Amount per Pupil: $13,606
2017-18 Actual Costs Rank Within Group per Pupil: 10|49
2018-19 Budgeted Costs Amount Per Pupil: $15,100
2018-19 Budgeted Costs Rank Within Group Per Pupil: 14|49
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,010
Per Pupil Ranking Within Group (2016-17 actual costs): 6|50
% of Budgetary Cost Per Pupil (2016-17): 53.5%
Per Pupil Amount (2017-18 actual costs): $7,399
Per Pupil Ranking Within Group (2017-18 actual costs): 5|49
% of Budgetary Cost Per Pupil (2017-18): 54.4%
Per Pupil Amount (2018-19 budget): $8,056
Per Pupil Ranking Within Group (2018-19 budget): 7|49
% of Budgetary Cost Per Pupil (2018-19): 53.3%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,650
Per Pupil Ranking Within Group (2016-17 actual costs): 5|50
% of Budgetary Cost Per Pupil (2016-17): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.86%
Per Pupil Amount (2017-18 actual costs): $7,094
Per Pupil Ranking Within Group (2017-18 actual costs): 6|49
% of Budgetary Cost Per Pupil (2017-18): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.88%
Per Pupil Amount (2018-19 budget): $7,728
Per Pupil Ranking Within Group (2018-19 budget): 7|49
% of Budgetary Cost Per Pupil (2018-19): 51.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.93%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $155
Per Pupil Ranking Within Group (2016-17 actual costs): 7|50
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $88
Per Pupil Ranking Within Group (2017-18 actual costs): 1|49
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $95
Per Pupil Ranking Within Group (2018-19 budget): 1|49
% of Budgetary Cost Per Pupil (2018-19): 0.6%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $205
Per Pupil Ranking Within Group (2016-17 actual costs): 29|50
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $217
Per Pupil Ranking Within Group (2017-18 actual costs): 26|49
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $233
Per Pupil Ranking Within Group (2018-19 budget): 25|49
% of Budgetary Cost Per Pupil (2018-19): 1.5%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,169
Per Pupil Ranking Within Group (2016-17 actual costs): 20|50
% of Budgetary Cost Per Pupil (2016-17): 16.6%
Per Pupil Amount (2017-18 actual costs): $2,248
Per Pupil Ranking Within Group (2017-18 actual costs): 19|49
% of Budgetary Cost Per Pupil (2017-18): 16.5%
Per Pupil Amount (2018-19 budget): $2,620
Per Pupil Ranking Within Group (2018-19 budget): 25|49
% of Budgetary Cost Per Pupil (2018-19): 17.3%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,439
Per Pupil Ranking Within Group (2016-17 actual costs): 12|50
% of Budgetary Cost Per Pupil (2016-17): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 66.34%
Per Pupil Amount (2017-18 actual costs): $1,524
Per Pupil Ranking Within Group (2017-18 actual costs): 12|49
% of Budgetary Cost Per Pupil (2017-18): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 67.79%
Per Pupil Amount (2018-19 budget): $1,698
Per Pupil Ranking Within Group (2018-19 budget): 12|49
% of Budgetary Cost Per Pupil (2018-19): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 64.81%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,747
Per Pupil Ranking Within Group (2016-17 actual costs): 23|50
% of Budgetary Cost Per Pupil (2016-17): 13.3%
Per Pupil Amount (2017-18 actual costs): $1,870
Per Pupil Ranking Within Group (2017-18 actual costs): 28|49
% of Budgetary Cost Per Pupil (2017-18): 13.7%
Per Pupil Amount (2018-19 budget): $1,991
Per Pupil Ranking Within Group (2018-19 budget): 34|49
% of Budgetary Cost Per Pupil (2018-19): 13.2%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $22
Per Pupil Ranking Within Group (2016-17 actual costs): 12|50
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $20
Per Pupil Ranking Within Group (2017-18 actual costs): 9|49
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $35
Per Pupil Ranking Within Group (2018-19 budget): 25|49
% 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): $1,380
Per Pupil Ranking Within Group (2016-17 actual costs): 22|50
% of Budgetary Cost Per Pupil (2016-17): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.99%
Per Pupil Amount (2017-18 actual costs): $1,475
Per Pupil Ranking Within Group (2017-18 actual costs): 27|49
% of Budgetary Cost Per Pupil (2017-18): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.88%
Per Pupil Amount (2018-19 budget): $1,555
Per Pupil Ranking Within Group (2018-19 budget): 25|49
% of Budgetary Cost Per Pupil (2018-19): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 78.1%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,838
Per Pupil Ranking Within Group (2016-17 actual costs): 39|50
% of Budgetary Cost Per Pupil (2016-17): 14%
Per Pupil Amount (2017-18 actual costs): $1,748
Per Pupil Ranking Within Group (2017-18 actual costs): 35|49
% of Budgetary Cost Per Pupil (2017-18): 12.8%
Per Pupil Amount (2018-19 budget): $2,040
Per Pupil Ranking Within Group (2018-19 budget): 34|49
% of Budgetary Cost Per Pupil (2018-19): 13.5%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $785
Per Pupil Ranking Within Group (2016-17 actual costs): 23|50
% of Budgetary Cost Per Pupil (2016-17): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 42.71%
Per Pupil Amount (2017-18 actual costs): $757
Per Pupil Ranking Within Group (2017-18 actual costs): 18|49
% of Budgetary Cost Per Pupil (2017-18): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 43.31%
Per Pupil Amount (2018-19 budget): 837
Per Pupil Ranking Within Group (2018-19 budget): 15|49
% of Budgetary Cost Per Pupil (2018-19): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 41.03%
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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): $326
Per Pupil Ranking Within Group (2016-17 actual costs): 4|50
% of Budgetary Cost Per Pupil (2016-17): 2.5%
Per Pupil Amount (2017-18 actual costs): $339
Per Pupil Ranking Within Group (2017-18 actual costs): 6|49
% of Budgetary Cost Per Pupil (2017-18): 2.5%
Per Pupil Amount (2018-19 budget): $390
Per Pupil Ranking Within Group (2018-19 budget): 7|49
% of Budgetary Cost Per Pupil (2018-19): 2.6%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 38.5%
% of Total Salaries (2017-18): 37.1%
% of Total Salaries (2018-19): 37.9%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $50
Per Pupil Costs (2017-18): $12
Per Pupil Costs (2018-19): 0
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.3
Ratio Ranking Within Group (2017-18): 6|49
Median Teacher Salary (2017-18): $69,366
Salary Ranking Within Group (2017-18): 37|49
Student to Teacher Ratio (2018-19): 12.0
Ratio Ranking Within Group (2018-19): 8|49
Median Teacher Salary (2018-19): $69,786
Salary Ranking Within Group (2018-19): 36|49
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 82.0
Ratio Ranking Within Group (2017-18): 12|49
Median Support Service Salary (2017-18): $69,366
Salary Ranking Within Group (2017-18): 26|49
Student to Support Service Ratio (2018-19): 81.2
Ratio Ranking Within Group (2018-19): 9|49
Median Support Service Salary (2018-19): $66,676
Salary Ranking (2018-19): 19|49
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 222.6
Ratio Ranking Within Group (2017-18): 1|49
Median Administrator Salary (2017-18): $100,199
Salary Ranking Within Group (2017-18): 3|49
Student to Administrator Ratio (2018-19): 192.8
Ratio Ranking Within Group (2018-19): 1|49
Median Administrator Salary (2018-19): $101,610
Salary Ranking Within Group (2018-19): 3|49
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 20.7
Faculty to Administrator Ranking Within Group (2017-18): 2|49
Faculty to Administrator Ratio (2018-19): 18.4
Faculty to Administrator Ranking Within Group (2018-19): 1|49
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,075,736
2016-17 Actual: $631,802
General Fund Balance (2017-18): $2,707,538
2017-18 Actual: $772,287
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,212,358
Actual Excess (2017-18): $1,373,318
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