Total Spending Per Pupil (Definition)
2016-17 Total Spending: $67,859,456
2016-17 Average Daily Enroll plus Sent Pupils: 3,336
2016-17 Costs Amount per Pupil: $20,343
2017-18 Total Spending: $72,249,780
2017-18 Average Daily Enroll plus Sent Pupils: 3,357
2017-18 Costs Amount per Pupil: $21,525
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,525
Revenue Sources, State: 47.3%
Revenue Sources, Local Taxes: 47%
Revenue Sources, Federal: 4.4%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 74.7
Student/Administrator Ratio: 193.3
10/15/18 % of Classified Students to Total Students: 17.32%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,104
2016-17 Actual Costs Rank Within Group per Pupil: 39|76
2017-18 Actual Costs Amount per Pupil: $15,314
2017-18 Actual Costs Rank Within Group per Pupil: 35|74
2018-19 Budgeted Costs Amount Per Pupil: $16,783
2018-19 Budgeted Costs Rank Within Group Per Pupil: 34|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,841
Per Pupil Ranking Within Group (2016-17 actual costs): 57|76
% of Budgetary Cost Per Pupil (2016-17): 65.2%
Per Pupil Amount (2017-18 actual costs): $10,140
Per Pupil Ranking Within Group (2017-18 actual costs): 53|74
% of Budgetary Cost Per Pupil (2017-18): 66.2%
Per Pupil Amount (2018-19 budget): $11,152
Per Pupil Ranking Within Group (2018-19 budget): 56|74
% of Budgetary Cost Per Pupil (2018-19): 66.4%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,563
Per Pupil Ranking Within Group (2016-17 actual costs): 63|76
% of Budgetary Cost Per Pupil (2016-17): 63.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.18%
Per Pupil Amount (2017-18 actual costs): $9,854
Per Pupil Ranking Within Group (2017-18 actual costs): 58|74
% of Budgetary Cost Per Pupil (2017-18): 64.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 97.18%
Per Pupil Amount (2018-19 budget): $10,735
Per Pupil Ranking Within Group (2018-19 budget): 61|74
% of Budgetary Cost Per Pupil (2018-19): 64%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.26%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $212
Per Pupil Ranking Within Group (2016-17 actual costs): 17|76
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $214
Per Pupil Ranking Within Group (2017-18 actual costs): 10|74
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $347
Per Pupil Ranking Within Group (2018-19 budget): 38|74
% 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): $66
Per Pupil Ranking Within Group (2016-17 actual costs): 18|76
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $72
Per Pupil Ranking Within Group (2017-18 actual costs): 17|74
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $70
Per Pupil Ranking Within Group (2018-19 budget): 10|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): $2,230
Per Pupil Ranking Within Group (2016-17 actual costs): 30|76
% of Budgetary Cost Per Pupil (2016-17): 14.8%
Per Pupil Amount (2017-18 actual costs): $2,095
Per Pupil Ranking Within Group (2017-18 actual costs): 23|74
% of Budgetary Cost Per Pupil (2017-18): 13.7%
Per Pupil Amount (2018-19 budget): $2,354
Per Pupil Ranking Within Group (2018-19 budget): 23|74
% of Budgetary Cost Per Pupil (2018-19): 14%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,055
Per Pupil Ranking Within Group (2016-17 actual costs): 40|76
% of Budgetary Cost Per Pupil (2016-17): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.15%
Per Pupil Amount (2017-18 actual costs): $1,932
Per Pupil Ranking Within Group (2017-18 actual costs): 31|74
% of Budgetary Cost Per Pupil (2017-18): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 92.22%
Per Pupil Amount (2018-19 budget): $2,143
Per Pupil Ranking Within Group (2018-19 budget): 33|74
% of Budgetary Cost Per Pupil (2018-19): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 91.04%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,370
Per Pupil Ranking Within Group (2016-17 actual costs): 13|76
% of Budgetary Cost Per Pupil (2016-17): 9.1%
Per Pupil Amount (2017-18 actual costs): $1,386
Per Pupil Ranking Within Group (2017-18 actual costs): 13|74
% of Budgetary Cost Per Pupil (2017-18): 9%
Per Pupil Amount (2018-19 budget): $1,569
Per Pupil Ranking Within Group (2018-19 budget): 19|74
% of Budgetary Cost Per Pupil (2018-19): 9.3%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $8
Per Pupil Ranking Within Group (2016-17 actual costs): 3|76
% of Budgetary Cost Per Pupil (2016-17): 0.052%
Per Pupil Amount (2017-18 actual costs): $7
Per Pupil Ranking Within Group (2017-18 actual costs): 3|74
% of Budgetary Cost Per Pupil (2017-18): 0.044%
Per Pupil Amount (2018-19 budget): $11
Per Pupil Ranking Within Group (2018-19 budget): 2|74
% of Budgetary Cost Per Pupil (2018-19): 0.066%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,212
Per Pupil Ranking Within Group (2016-17 actual costs): 25|76
% of Budgetary Cost Per Pupil (2016-17): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 88.47%
Per Pupil Amount (2017-18 actual costs): $1,224
Per Pupil Ranking Within Group (2017-18 actual costs): 22|74
% of Budgetary Cost Per Pupil (2017-18): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 88.31%
Per Pupil Amount (2018-19 budget): $1,350
Per Pupil Ranking Within Group (2018-19 budget): 27|74
% of Budgetary Cost Per Pupil (2018-19): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 86.04%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,617
Per Pupil Ranking Within Group (2016-17 actual costs): 40|76
% of Budgetary Cost Per Pupil (2016-17): 10.7%
Per Pupil Amount (2017-18 actual costs): $1,645
Per Pupil Ranking Within Group (2017-18 actual costs): 34|74
% of Budgetary Cost Per Pupil (2017-18): 10.7%
Per Pupil Amount (2018-19 budget): $1,650
Per Pupil Ranking Within Group (2018-19 budget): 23|74
% of Budgetary Cost Per Pupil (2018-19): 9.8%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $800
Per Pupil Ranking Within Group (2016-17 actual costs): 42|76
% of Budgetary Cost Per Pupil (2016-17): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 49.47%
Per Pupil Amount (2017-18 actual costs): $833
Per Pupil Ranking Within Group (2017-18 actual costs): 41|74
% of Budgetary Cost Per Pupil (2017-18): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 50.64%
Per Pupil Amount (2018-19 budget): 886
Per Pupil Ranking Within Group (2018-19 budget): 41|74
% of Budgetary Cost Per Pupil (2018-19): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 53.7%
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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): $35
Per Pupil Ranking Within Group (2016-17 actual costs): 4|76
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $37
Per Pupil Ranking Within Group (2017-18 actual costs): 6|74
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $44
Per Pupil Ranking Within Group (2018-19 budget): 6|74
% 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): 34%
% of Total Salaries (2017-18): 35.4%
% of Total Salaries (2018-19): 40.8%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $14
Per Pupil Costs (2017-18): 0
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): 11.0
Ratio Ranking Within Group (2017-18): 38|74
Median Teacher Salary (2017-18): $80,910
Salary Ranking Within Group (2017-18): 70|74
Student to Teacher Ratio (2018-19): 11.0
Ratio Ranking Within Group (2018-19): 36|74
Median Teacher Salary (2018-19): $81,930
Salary Ranking Within Group (2018-19): 71|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): 74.7
Ratio Ranking Within Group (2017-18): 34|74
Median Support Service Salary (2017-18): $83,210
Salary Ranking Within Group (2017-18): 64|74
Student to Support Service Ratio (2018-19): 75.2
Ratio Ranking Within Group (2018-19): 29|74
Median Support Service Salary (2018-19): $83,455
Salary Ranking (2018-19): 63|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 193.3
Ratio Ranking Within Group (2017-18): 8|74
Median Administrator Salary (2017-18): $24,440
Salary Ranking Within Group (2017-18): 1|74
Student to Administrator Ratio (2018-19): 183.9
Ratio Ranking Within Group (2018-19): 7|74
Median Administrator Salary (2018-19): $117,839
Salary Ranking Within Group (2018-19): 25|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 20.1
Faculty to Administrator Ranking Within Group (2017-18): 5|74
Faculty to Administrator Ratio (2018-19): 19.1
Faculty to Administrator Ranking Within Group (2018-19): 8|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $13,964,641
2016-17 Actual: $941,518
General Fund Balance (2017-18): $14,906,159
2017-18 Actual: $-361,660
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $2,476,544
Actual Excess (2017-18): $2,478,081
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