Total Spending Per Pupil (Definition)
2016-17 Total Spending: $25,907,008
2016-17 Average Daily Enroll plus Sent Pupils: 1,470
2016-17 Costs Amount per Pupil: $17,619
2017-18 Total Spending: $26,245,865
2017-18 Average Daily Enroll plus Sent Pupils: 1,420
2017-18 Costs Amount per Pupil: $18,487
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,487
Revenue Sources, State: 47.5%
Revenue Sources, Local Taxes: 44.5%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 4.5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.8%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 73.8
Student/Administrator Ratio: 175.3
10/15/18 % of Classified Students to Total Students: 11.34%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,379
2016-17 Actual Costs Rank Within Group per Pupil: 8|56
2017-18 Actual Costs Amount per Pupil: $12,641
2017-18 Actual Costs Rank Within Group per Pupil: 6|56
2018-19 Budgeted Costs Amount Per Pupil: $13,757
2018-19 Budgeted Costs Rank Within Group Per Pupil: 8|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,265
Per Pupil Ranking Within Group (2016-17 actual costs): 3|56
% of Budgetary Cost Per Pupil (2016-17): 58.7%
Per Pupil Amount (2017-18 actual costs): $7,497
Per Pupil Ranking Within Group (2017-18 actual costs): 3|56
% of Budgetary Cost Per Pupil (2017-18): 59.3%
Per Pupil Amount (2018-19 budget): $8,142
Per Pupil Ranking Within Group (2018-19 budget): 5|56
% of Budgetary Cost Per Pupil (2018-19): 59.2%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,731
Per Pupil Ranking Within Group (2016-17 actual costs): 4|56
% of Budgetary Cost Per Pupil (2016-17): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.65%
Per Pupil Amount (2017-18 actual costs): $6,964
Per Pupil Ranking Within Group (2017-18 actual costs): 4|56
% of Budgetary Cost Per Pupil (2017-18): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.89%
Per Pupil Amount (2018-19 budget): $7,481
Per Pupil Ranking Within Group (2018-19 budget): 6|56
% of Budgetary Cost Per Pupil (2018-19): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.88%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $293
Per Pupil Ranking Within Group (2016-17 actual costs): 19|56
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Per Pupil Amount (2017-18 actual costs): $237
Per Pupil Ranking Within Group (2017-18 actual costs): 14|56
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $332
Per Pupil Ranking Within Group (2018-19 budget): 21|56
% of Budgetary Cost Per Pupil (2018-19): 2.4%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $241
Per Pupil Ranking Within Group (2016-17 actual costs): 36|56
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $296
Per Pupil Ranking Within Group (2017-18 actual costs): 40|56
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Per Pupil Amount (2018-19 budget): $329
Per Pupil Ranking Within Group (2018-19 budget): 40|56
% of Budgetary Cost Per Pupil (2018-19): 2.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,763
Per Pupil Ranking Within Group (2016-17 actual costs): 7|56
% of Budgetary Cost Per Pupil (2016-17): 14.2%
Per Pupil Amount (2017-18 actual costs): $1,910
Per Pupil Ranking Within Group (2017-18 actual costs): 12|56
% of Budgetary Cost Per Pupil (2017-18): 15.1%
Per Pupil Amount (2018-19 budget): $2,104
Per Pupil Ranking Within Group (2018-19 budget): 11|56
% of Budgetary Cost Per Pupil (2018-19): 15.3%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,614
Per Pupil Ranking Within Group (2016-17 actual costs): 20|56
% of Budgetary Cost Per Pupil (2016-17): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.55%
Per Pupil Amount (2017-18 actual costs): $1,723
Per Pupil Ranking Within Group (2017-18 actual costs): 23|56
% of Budgetary Cost Per Pupil (2017-18): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.21%
Per Pupil Amount (2018-19 budget): $1,891
Per Pupil Ranking Within Group (2018-19 budget): 25|56
% of Budgetary Cost Per Pupil (2018-19): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 89.88%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,165
Per Pupil Ranking Within Group (2016-17 actual costs): 3|56
% of Budgetary Cost Per Pupil (2016-17): 9.4%
Per Pupil Amount (2017-18 actual costs): $1,319
Per Pupil Ranking Within Group (2017-18 actual costs): 10|56
% of Budgetary Cost Per Pupil (2017-18): 10.4%
Per Pupil Amount (2018-19 budget): $1,364
Per Pupil Ranking Within Group (2018-19 budget): 7|56
% of Budgetary Cost Per Pupil (2018-19): 9.9%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $20
Per Pupil Ranking Within Group (2016-17 actual costs): 15|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $34
Per Pupil Ranking Within Group (2017-18 actual costs): 24|56
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $42
Per Pupil Ranking Within Group (2018-19 budget): 33|56
% 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): $899
Per Pupil Ranking Within Group (2016-17 actual costs): 10|56
% of Budgetary Cost Per Pupil (2016-17): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 77.17%
Per Pupil Amount (2017-18 actual costs): $1,001
Per Pupil Ranking Within Group (2017-18 actual costs): 11|56
% of Budgetary Cost Per Pupil (2017-18): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 75.89%
Per Pupil Amount (2018-19 budget): $1,044
Per Pupil Ranking Within Group (2018-19 budget): 12|56
% of Budgetary Cost Per Pupil (2018-19): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 76.54%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,927
Per Pupil Ranking Within Group (2016-17 actual costs): 39|56
% of Budgetary Cost Per Pupil (2016-17): 15.6%
Per Pupil Amount (2017-18 actual costs): $1,655
Per Pupil Ranking Within Group (2017-18 actual costs): 27|56
% of Budgetary Cost Per Pupil (2017-18): 13.1%
Per Pupil Amount (2018-19 budget): $1,798
Per Pupil Ranking Within Group (2018-19 budget): 27|56
% of Budgetary Cost Per Pupil (2018-19): 13.1%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $856
Per Pupil Ranking Within Group (2016-17 actual costs): 33|56
% of Budgetary Cost Per Pupil (2016-17): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 44.42%
Per Pupil Amount (2017-18 actual costs): $890
Per Pupil Ranking Within Group (2017-18 actual costs): 32|56
% 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): 53.78%
Per Pupil Amount (2018-19 budget): 1013
Per Pupil Ranking Within Group (2018-19 budget): 37|56
% of Budgetary Cost Per Pupil (2018-19): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 56.34%
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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): $23
Per Pupil Ranking Within Group (2016-17 actual costs): 11|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $23
Per Pupil Ranking Within Group (2017-18 actual costs): 13|56
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $40
Per Pupil Ranking Within Group (2018-19 budget): 17|56
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 38.2%
% of Total Salaries (2017-18): 38.3%
% of Total Salaries (2018-19): 42.1%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $109
Per Pupil Costs (2017-18): $200
Per Pupil Costs (2018-19): $90
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.4
Ratio Ranking Within Group (2017-18): 17|56
Median Teacher Salary (2017-18): $52,824
Salary Ranking Within Group (2017-18): 3|56
Student to Teacher Ratio (2018-19): 11.9
Ratio Ranking Within Group (2018-19): 9|56
Median Teacher Salary (2018-19): $51,474
Salary Ranking Within Group (2018-19): 1|56
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 73.8
Ratio Ranking Within Group (2017-18): 29|56
Median Support Service Salary (2017-18): $58,124
Salary Ranking Within Group (2017-18): 24|56
Student to Support Service Ratio (2018-19): 73.0
Ratio Ranking Within Group (2018-19): 27|56
Median Support Service Salary (2018-19): $55,824
Salary Ranking (2018-19): 17|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 175.3
Ratio Ranking Within Group (2017-18): 10|56
Median Administrator Salary (2017-18): $110,933
Salary Ranking Within Group (2017-18): 35|56
Student to Administrator Ratio (2018-19): 173.4
Ratio Ranking Within Group (2018-19): 10|56
Median Administrator Salary (2018-19): $114,242
Salary Ranking Within Group (2018-19): 36|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 17.7
Faculty to Administrator Ranking Within Group (2017-18): 12|56
Faculty to Administrator Ratio (2018-19): 17.0
Faculty to Administrator Ranking Within Group (2018-19): 15|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $5,394,717
2016-17 Actual: $-930,895
General Fund Balance (2017-18): $4,463,822
2017-18 Actual: $-906,911
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): $1,064,948
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