Total Spending Per Pupil (Definition)
2016-17 Total Spending: $81,704,278
2016-17 Average Daily Enroll plus Sent Pupils: 3,817
2016-17 Costs Amount per Pupil: $21,407
2017-18 Total Spending: $86,879,899
2017-18 Average Daily Enroll plus Sent Pupils: 3,770
2017-18 Costs Amount per Pupil: $23,044
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $23,044
Revenue Sources, State: 18.1%
Revenue Sources, Local Taxes: 80.1%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 63.1
Student/Administrator Ratio: 162.7
10/15/18 % of Classified Students to Total Students: 13.29%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,189
2016-17 Actual Costs Rank Within Group per Pupil: 53|76
2017-18 Actual Costs Amount per Pupil: $17,109
2017-18 Actual Costs Rank Within Group per Pupil: 54|74
2018-19 Budgeted Costs Amount Per Pupil: $18,900
2018-19 Budgeted Costs Rank Within Group Per Pupil: 60|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,966
Per Pupil Ranking Within Group (2016-17 actual costs): 60|76
% of Budgetary Cost Per Pupil (2016-17): 61.6%
Per Pupil Amount (2017-18 actual costs): $10,696
Per Pupil Ranking Within Group (2017-18 actual costs): 60|74
% of Budgetary Cost Per Pupil (2017-18): 62.5%
Per Pupil Amount (2018-19 budget): $11,533
Per Pupil Ranking Within Group (2018-19 budget): 63|74
% of Budgetary Cost Per Pupil (2018-19): 61%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,490
Per Pupil Ranking Within Group (2016-17 actual costs): 61|76
% of Budgetary Cost Per Pupil (2016-17): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.22%
Per Pupil Amount (2017-18 actual costs): $10,122
Per Pupil Ranking Within Group (2017-18 actual costs): 62|74
% of Budgetary Cost Per Pupil (2017-18): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.63%
Per Pupil Amount (2018-19 budget): $10,869
Per Pupil Ranking Within Group (2018-19 budget): 62|74
% of Budgetary Cost Per Pupil (2018-19): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.24%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $424
Per Pupil Ranking Within Group (2016-17 actual costs): 60|76
% of Budgetary Cost Per Pupil (2016-17): 2.6%
Per Pupil Amount (2017-18 actual costs): $524
Per Pupil Ranking Within Group (2017-18 actual costs): 69|74
% of Budgetary Cost Per Pupil (2017-18): 3.1%
Per Pupil Amount (2018-19 budget): $586
Per Pupil Ranking Within Group (2018-19 budget): 70|74
% of Budgetary Cost Per Pupil (2018-19): 3.1%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $52
Per Pupil Ranking Within Group (2016-17 actual costs): 12|76
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $51
Per Pupil Ranking Within Group (2017-18 actual costs): 12|74
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $78
Per Pupil Ranking Within Group (2018-19 budget): 12|74
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,507
Per Pupil Ranking Within Group (2016-17 actual costs): 49|76
% of Budgetary Cost Per Pupil (2016-17): 15.5%
Per Pupil Amount (2017-18 actual costs): $2,597
Per Pupil Ranking Within Group (2017-18 actual costs): 44|74
% of Budgetary Cost Per Pupil (2017-18): 15.2%
Per Pupil Amount (2018-19 budget): $2,929
Per Pupil Ranking Within Group (2018-19 budget): 44|74
% of Budgetary Cost Per Pupil (2018-19): 15.5%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,359
Per Pupil Ranking Within Group (2016-17 actual costs): 57|76
% of Budgetary Cost Per Pupil (2016-17): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 94.1%
Per Pupil Amount (2017-18 actual costs): $2,438
Per Pupil Ranking Within Group (2017-18 actual costs): 53|74
% of Budgetary Cost Per Pupil (2017-18): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 93.88%
Per Pupil Amount (2018-19 budget): $2,733
Per Pupil Ranking Within Group (2018-19 budget): 53|74
% of Budgetary Cost Per Pupil (2018-19): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 93.31%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,706
Per Pupil Ranking Within Group (2016-17 actual costs): 45|76
% of Budgetary Cost Per Pupil (2016-17): 10.5%
Per Pupil Amount (2017-18 actual costs): $1,735
Per Pupil Ranking Within Group (2017-18 actual costs): 41|74
% of Budgetary Cost Per Pupil (2017-18): 10.1%
Per Pupil Amount (2018-19 budget): $2,000
Per Pupil Ranking Within Group (2018-19 budget): 53|74
% of Budgetary Cost Per Pupil (2018-19): 10.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $39
Per Pupil Ranking Within Group (2016-17 actual costs): 50|76
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $26
Per Pupil Ranking Within Group (2017-18 actual costs): 24|74
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $32
Per Pupil Ranking Within Group (2018-19 budget): 31|74
% 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): $1,373
Per Pupil Ranking Within Group (2016-17 actual costs): 40|76
% of Budgetary Cost Per Pupil (2016-17): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.48%
Per Pupil Amount (2017-18 actual costs): $1,423
Per Pupil Ranking Within Group (2017-18 actual costs): 37|74
% of Budgetary Cost Per Pupil (2017-18): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.02%
Per Pupil Amount (2018-19 budget): $1,588
Per Pupil Ranking Within Group (2018-19 budget): 46|74
% of Budgetary Cost Per Pupil (2018-19): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 79.4%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,714
Per Pupil Ranking Within Group (2016-17 actual costs): 49|76
% of Budgetary Cost Per Pupil (2016-17): 10.6%
Per Pupil Amount (2017-18 actual costs): $1,755
Per Pupil Ranking Within Group (2017-18 actual costs): 47|74
% of Budgetary Cost Per Pupil (2017-18): 10.3%
Per Pupil Amount (2018-19 budget): $2,054
Per Pupil Ranking Within Group (2018-19 budget): 48|74
% of Budgetary Cost Per Pupil (2018-19): 10.9%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $948
Per Pupil Ranking Within Group (2016-17 actual costs): 55|76
% of Budgetary Cost Per Pupil (2016-17): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 55.31%
Per Pupil Amount (2017-18 actual costs): $992
Per Pupil Ranking Within Group (2017-18 actual costs): 53|74
% of Budgetary Cost Per Pupil (2017-18): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 56.52%
Per Pupil Amount (2018-19 budget): 1136
Per Pupil Ranking Within Group (2018-19 budget): 54|74
% of Budgetary Cost Per Pupil (2018-19): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 55.31%
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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): $108
Per Pupil Ranking Within Group (2016-17 actual costs): 38|76
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $118
Per Pupil Ranking Within Group (2017-18 actual costs): 44|74
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $124
Per Pupil Ranking Within Group (2018-19 budget): 40|74
% of Budgetary Cost Per Pupil (2018-19): 0.7%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 31.9%
% of Total Salaries (2017-18): 33.7%
% of Total Salaries (2018-19): 39.8%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $76
Per Pupil Costs (2017-18): $196
Per Pupil Costs (2018-19): $5
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.7
Ratio Ranking Within Group (2017-18): 46|74
Median Teacher Salary (2017-18): $65,582
Salary Ranking Within Group (2017-18): 35|74
Student to Teacher Ratio (2018-19): 11.1
Ratio Ranking Within Group (2018-19): 33|74
Median Teacher Salary (2018-19): $67,782
Salary Ranking Within Group (2018-19): 40|74
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 63.1
Ratio Ranking Within Group (2017-18): 52|74
Median Support Service Salary (2017-18): $78,222
Salary Ranking Within Group (2017-18): 54|74
Student to Support Service Ratio (2018-19): 64.5
Ratio Ranking Within Group (2018-19): 45|74
Median Support Service Salary (2018-19): $79,672
Salary Ranking (2018-19): 55|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 162.7
Ratio Ranking Within Group (2017-18): 27|74
Median Administrator Salary (2017-18): $136,808
Salary Ranking Within Group (2017-18): 62|74
Student to Administrator Ratio (2018-19): 162.0
Ratio Ranking Within Group (2018-19): 23|74
Median Administrator Salary (2018-19): $130,187
Salary Ranking Within Group (2018-19): 53|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 17.8
Faculty to Administrator Ranking Within Group (2017-18): 21|74
Faculty to Administrator Ratio (2018-19): 17.1
Faculty to Administrator Ranking Within Group (2018-19): 25|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $5,479,312
2016-17 Actual: $3,439,801
General Fund Balance (2017-18): $8,919,113
2017-18 Actual: $1,166,131
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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