Total Spending Per Pupil (Definition)
2016-17 Total Spending: $23,162,641
2016-17 Average Daily Enroll plus Sent Pupils: 961
2016-17 Costs Amount per Pupil: $24,100
2017-18 Total Spending: $24,318,663
2017-18 Average Daily Enroll plus Sent Pupils: 906
2017-18 Costs Amount per Pupil: $26,856
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $26,856
Revenue Sources, State: 42.4%
Revenue Sources, Local Taxes: 47.9%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 7.5%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 55.7
Student/Administrator Ratio: 81.3
10/15/18 % of Classified Students to Total Students: 23.17%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,916
2016-17 Actual Costs Rank Within Group per Pupil: 25|46
2017-18 Actual Costs Amount per Pupil: $18,492
2017-18 Actual Costs Rank Within Group per Pupil: 33|46
2018-19 Budgeted Costs Amount Per Pupil: $20,573
2018-19 Budgeted Costs Rank Within Group Per Pupil: 39|46
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,356
Per Pupil Ranking Within Group (2016-17 actual costs): 24|46
% of Budgetary Cost Per Pupil (2016-17): 55.3%
Per Pupil Amount (2017-18 actual costs): $10,319
Per Pupil Ranking Within Group (2017-18 actual costs): 29|46
% of Budgetary Cost Per Pupil (2017-18): 55.8%
Per Pupil Amount (2018-19 budget): $11,057
Per Pupil Ranking Within Group (2018-19 budget): 35|46
% of Budgetary Cost Per Pupil (2018-19): 53.7%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,927
Per Pupil Ranking Within Group (2016-17 actual costs): 25|46
% of Budgetary Cost Per Pupil (2016-17): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.41%
Per Pupil Amount (2017-18 actual costs): $9,804
Per Pupil Ranking Within Group (2017-18 actual costs): 32|46
% of Budgetary Cost Per Pupil (2017-18): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.01%
Per Pupil Amount (2018-19 budget): $10,274
Per Pupil Ranking Within Group (2018-19 budget): 35|46
% of Budgetary Cost Per Pupil (2018-19): 49.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.92%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $263
Per Pupil Ranking Within Group (2016-17 actual costs): 18|46
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $322
Per Pupil Ranking Within Group (2017-18 actual costs): 27|46
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $469
Per Pupil Ranking Within Group (2018-19 budget): 32|46
% of Budgetary Cost Per Pupil (2018-19): 2.3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $166
Per Pupil Ranking Within Group (2016-17 actual costs): 19|46
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $194
Per Pupil Ranking Within Group (2017-18 actual costs): 19|46
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $314
Per Pupil Ranking Within Group (2018-19 budget): 27|46
% 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): $3,218
Per Pupil Ranking Within Group (2016-17 actual costs): 39|46
% of Budgetary Cost Per Pupil (2016-17): 19%
Per Pupil Amount (2017-18 actual costs): $3,462
Per Pupil Ranking Within Group (2017-18 actual costs): 41|46
% of Budgetary Cost Per Pupil (2017-18): 18.7%
Per Pupil Amount (2018-19 budget): $4,114
Per Pupil Ranking Within Group (2018-19 budget): 42|46
% of Budgetary Cost Per Pupil (2018-19): 20%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,556
Per Pupil Ranking Within Group (2016-17 actual costs): 36|46
% of Budgetary Cost Per Pupil (2016-17): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 79.43%
Per Pupil Amount (2017-18 actual costs): $2,714
Per Pupil Ranking Within Group (2017-18 actual costs): 35|46
% of Budgetary Cost Per Pupil (2017-18): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 78.39%
Per Pupil Amount (2018-19 budget): $3,227
Per Pupil Ranking Within Group (2018-19 budget): 40|46
% of Budgetary Cost Per Pupil (2018-19): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 78.44%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,395
Per Pupil Ranking Within Group (2016-17 actual costs): 7|46
% of Budgetary Cost Per Pupil (2016-17): 8.2%
Per Pupil Amount (2017-18 actual costs): $1,561
Per Pupil Ranking Within Group (2017-18 actual costs): 12|46
% of Budgetary Cost Per Pupil (2017-18): 8.4%
Per Pupil Amount (2018-19 budget): $1,643
Per Pupil Ranking Within Group (2018-19 budget): 11|46
% of Budgetary Cost Per Pupil (2018-19): 8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $9
Per Pupil Ranking Within Group (2016-17 actual costs): 4|46
% of Budgetary Cost Per Pupil (2016-17): 0.051%
Per Pupil Amount (2017-18 actual costs): $17
Per Pupil Ranking Within Group (2017-18 actual costs): 6|46
% of Budgetary Cost Per Pupil (2017-18): 0.091%
Per Pupil Amount (2018-19 budget): $17
Per Pupil Ranking Within Group (2018-19 budget): 4|46
% of Budgetary Cost Per Pupil (2018-19): 0.081%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,131
Per Pupil Ranking Within Group (2016-17 actual costs): 10|46
% of Budgetary Cost Per Pupil (2016-17): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.08%
Per Pupil Amount (2017-18 actual costs): $1,254
Per Pupil Ranking Within Group (2017-18 actual costs): 15|46
% of Budgetary Cost Per Pupil (2017-18): 6.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 80.33%
Per Pupil Amount (2018-19 budget): $1,327
Per Pupil Ranking Within Group (2018-19 budget): 15|46
% of Budgetary Cost Per Pupil (2018-19): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 80.77%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,759
Per Pupil Ranking Within Group (2016-17 actual costs): 11|46
% of Budgetary Cost Per Pupil (2016-17): 10.4%
Per Pupil Amount (2017-18 actual costs): $1,953
Per Pupil Ranking Within Group (2017-18 actual costs): 15|46
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $2,209
Per Pupil Ranking Within Group (2018-19 budget): 20|46
% of Budgetary Cost Per Pupil (2018-19): 10.7%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $921
Per Pupil Ranking Within Group (2016-17 actual costs): 18|46
% of Budgetary Cost Per Pupil (2016-17): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 52.36%
Per Pupil Amount (2017-18 actual costs): $965
Per Pupil Ranking Within Group (2017-18 actual costs): 20|46
% of Budgetary Cost Per Pupil (2017-18): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 49.41%
Per Pupil Amount (2018-19 budget): 1040
Per Pupil Ranking Within Group (2018-19 budget): 19|46
% of Budgetary Cost Per Pupil (2018-19): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 47.08%
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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): $877
Per Pupil Ranking Within Group (2016-17 actual costs): 21|46
% of Budgetary Cost Per Pupil (2016-17): 5.2%
Per Pupil Amount (2017-18 actual costs): $873
Per Pupil Ranking Within Group (2017-18 actual costs): 19|46
% of Budgetary Cost Per Pupil (2017-18): 4.7%
Per Pupil Amount (2018-19 budget): $1,144
Per Pupil Ranking Within Group (2018-19 budget): 28|46
% of Budgetary Cost Per Pupil (2018-19): 5.6%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 29.6%
% of Total Salaries (2017-18): 29.9%
% of Total Salaries (2018-19): 33.2%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $99
Per Pupil Costs (2017-18): $89
Per Pupil Costs (2018-19): $267
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.1
Ratio Ranking Within Group (2017-18): 31|46
Median Teacher Salary (2017-18): $77,814
Salary Ranking Within Group (2017-18): 30|46
Student to Teacher Ratio (2018-19): 10.7
Ratio Ranking Within Group (2018-19): 38|46
Median Teacher Salary (2018-19): $77,819
Salary Ranking Within Group (2018-19): 28|46
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 55.7
Ratio Ranking Within Group (2017-18): 42|46
Median Support Service Salary (2017-18): $66,837
Salary Ranking Within Group (2017-18): 4|46
Student to Support Service Ratio (2018-19): 48.1
Ratio Ranking Within Group (2018-19): 44|46
Median Support Service Salary (2018-19): $68,241
Salary Ranking (2018-19): 8|46
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 81.3
Ratio Ranking Within Group (2017-18): 44|46
Median Administrator Salary (2017-18): $111,980
Salary Ranking Within Group (2017-18): 9|46
Student to Administrator Ratio (2018-19): 73.6
Ratio Ranking Within Group (2018-19): 44|46
Median Administrator Salary (2018-19): $113,171
Salary Ranking Within Group (2018-19): 11|46
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 8.8
Faculty to Administrator Ranking Within Group (2017-18): 42|46
Faculty to Administrator Ratio (2018-19): 8.4
Faculty to Administrator Ranking Within Group (2018-19): 42|46
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,833,885
2016-17 Actual: $693,660
General Fund Balance (2017-18): $4,527,545
2017-18 Actual: $360,066
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,560,670
Actual Excess (2017-18): $1,762,691
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