Total Spending Per Pupil (Definition)
2016-17 Total Spending: $120,573,185
2016-17 Average Daily Enroll plus Sent Pupils: 6,488
2016-17 Costs Amount per Pupil: $18,584
2017-18 Total Spending: $124,339,968
2017-18 Average Daily Enroll plus Sent Pupils: 6,451
2017-18 Costs Amount per Pupil: $19,274
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,274
Revenue Sources, State: 53.1%
Revenue Sources, Local Taxes: 39.5%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 4.8%
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12
Student/Support Ratio: 70.8
Student/Administrator Ratio: 179.9
10/15/18 % of Classified Students to Total Students: 14.16%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,260
2016-17 Actual Costs Rank Within Group per Pupil: 16|76
2017-18 Actual Costs Amount per Pupil: $13,449
2017-18 Actual Costs Rank Within Group per Pupil: 16|74
2018-19 Budgeted Costs Amount Per Pupil: $14,577
2018-19 Budgeted Costs Rank Within Group Per Pupil: 13|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,001
Per Pupil Ranking Within Group (2016-17 actual costs): 33|76
% of Budgetary Cost Per Pupil (2016-17): 67.9%
Per Pupil Amount (2017-18 actual costs): $9,157
Per Pupil Ranking Within Group (2017-18 actual costs): 27|74
% of Budgetary Cost Per Pupil (2017-18): 68.1%
Per Pupil Amount (2018-19 budget): $9,893
Per Pupil Ranking Within Group (2018-19 budget): 29|74
% of Budgetary Cost Per Pupil (2018-19): 67.9%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,398
Per Pupil Ranking Within Group (2016-17 actual costs): 34|76
% of Budgetary Cost Per Pupil (2016-17): 63.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.3%
Per Pupil Amount (2017-18 actual costs): $8,693
Per Pupil Ranking Within Group (2017-18 actual costs): 30|74
% of Budgetary Cost Per Pupil (2017-18): 64.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.93%
Per Pupil Amount (2018-19 budget): $9,436
Per Pupil Ranking Within Group (2018-19 budget): 28|74
% of Budgetary Cost Per Pupil (2018-19): 64.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.38%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $377
Per Pupil Ranking Within Group (2016-17 actual costs): 47|76
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 actual costs): $252
Per Pupil Ranking Within Group (2017-18 actual costs): 18|74
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $223
Per Pupil Ranking Within Group (2018-19 budget): 13|74
% of Budgetary Cost Per Pupil (2018-19): 1.5%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $226
Per Pupil Ranking Within Group (2016-17 actual costs): 49|76
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $212
Per Pupil Ranking Within Group (2017-18 actual costs): 47|74
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $233
Per Pupil Ranking Within Group (2018-19 budget): 46|74
% of Budgetary Cost Per Pupil (2018-19): 1.6%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,622
Per Pupil Ranking Within Group (2016-17 actual costs): 9|76
% of Budgetary Cost Per Pupil (2016-17): 12.2%
Per Pupil Amount (2017-18 actual costs): $1,620
Per Pupil Ranking Within Group (2017-18 actual costs): 6|74
% of Budgetary Cost Per Pupil (2017-18): 12%
Per Pupil Amount (2018-19 budget): $1,740
Per Pupil Ranking Within Group (2018-19 budget): 5|74
% of Budgetary Cost Per Pupil (2018-19): 11.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,467
Per Pupil Ranking Within Group (2016-17 actual costs): 10|76
% of Budgetary Cost Per Pupil (2016-17): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.44%
Per Pupil Amount (2017-18 actual costs): $1,436
Per Pupil Ranking Within Group (2017-18 actual costs): 8|74
% of Budgetary Cost Per Pupil (2017-18): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 88.64%
Per Pupil Amount (2018-19 budget): $1,571
Per Pupil Ranking Within Group (2018-19 budget): 9|74
% of Budgetary Cost Per Pupil (2018-19): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 90.29%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,271
Per Pupil Ranking Within Group (2016-17 actual costs): 6|76
% of Budgetary Cost Per Pupil (2016-17): 9.6%
Per Pupil Amount (2017-18 actual costs): $1,334
Per Pupil Ranking Within Group (2017-18 actual costs): 8|74
% of Budgetary Cost Per Pupil (2017-18): 9.9%
Per Pupil Amount (2018-19 budget): $1,453
Per Pupil Ranking Within Group (2018-19 budget): 11|74
% of Budgetary Cost Per Pupil (2018-19): 10%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $12
Per Pupil Ranking Within Group (2016-17 actual costs): 6|76
% of Budgetary Cost Per Pupil (2016-17): 0.088%
Per Pupil Amount (2017-18 actual costs): $25
Per Pupil Ranking Within Group (2017-18 actual costs): 21|74
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $21
Per Pupil Ranking Within Group (2018-19 budget): 10|74
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,040
Per Pupil Ranking Within Group (2016-17 actual costs): 7|76
% of Budgetary Cost Per Pupil (2016-17): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.83%
Per Pupil Amount (2017-18 actual costs): $1,081
Per Pupil Ranking Within Group (2017-18 actual costs): 9|74
% of Budgetary Cost Per Pupil (2017-18): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 81.03%
Per Pupil Amount (2018-19 budget): $1,180
Per Pupil Ranking Within Group (2018-19 budget): 16|74
% of Budgetary Cost Per Pupil (2018-19): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 81.21%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,222
Per Pupil Ranking Within Group (2016-17 actual costs): 11|76
% of Budgetary Cost Per Pupil (2016-17): 9.2%
Per Pupil Amount (2017-18 actual costs): $1,189
Per Pupil Ranking Within Group (2017-18 actual costs): 10|74
% of Budgetary Cost Per Pupil (2017-18): 8.8%
Per Pupil Amount (2018-19 budget): $1,309
Per Pupil Ranking Within Group (2018-19 budget): 9|74
% of Budgetary Cost Per Pupil (2018-19): 9%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $606
Per Pupil Ranking Within Group (2016-17 actual costs): 20|76
% of Budgetary Cost Per Pupil (2016-17): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 49.59%
Per Pupil Amount (2017-18 actual costs): $621
Per Pupil Ranking Within Group (2017-18 actual costs): 25|74
% of Budgetary Cost Per Pupil (2017-18): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 52.23%
Per Pupil Amount (2018-19 budget): 705
Per Pupil Ranking Within Group (2018-19 budget): 23|74
% of Budgetary Cost Per Pupil (2018-19): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 53.86%
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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): $111
Per Pupil Ranking Within Group (2016-17 actual costs): 44|76
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $111
Per Pupil Ranking Within Group (2017-18 actual costs): 38|74
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $139
Per Pupil Ranking Within Group (2018-19 budget): 45|74
% of Budgetary Cost Per Pupil (2018-19): 1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.8%
% of Total Salaries (2017-18): 30.6%
% of Total Salaries (2018-19): 35.2%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $26
Per Pupil Costs (2017-18): $107
Per Pupil Costs (2018-19): $21
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.0
Ratio Ranking Within Group (2017-18): 21|74
Median Teacher Salary (2017-18): $69,330
Salary Ranking Within Group (2017-18): 51|74
Student to Teacher Ratio (2018-19): 11.8
Ratio Ranking Within Group (2018-19): 20|74
Median Teacher Salary (2018-19): $72,475
Salary Ranking Within Group (2018-19): 60|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): 70.8
Ratio Ranking Within Group (2017-18): 39|74
Median Support Service Salary (2017-18): $71,605
Salary Ranking Within Group (2017-18): 37|74
Student to Support Service Ratio (2018-19): 69.1
Ratio Ranking Within Group (2018-19): 38|74
Median Support Service Salary (2018-19): $71,025
Salary Ranking (2018-19): 36|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 179.9
Ratio Ranking Within Group (2017-18): 14|74
Median Administrator Salary (2017-18): $112,000
Salary Ranking Within Group (2017-18): 14|74
Student to Administrator Ratio (2018-19): 177.8
Ratio Ranking Within Group (2018-19): 12|74
Median Administrator Salary (2018-19): $110,000
Salary Ranking Within Group (2018-19): 11|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 17.6
Faculty to Administrator Ranking Within Group (2017-18): 22|74
Faculty to Administrator Ratio (2018-19): 17.6
Faculty to Administrator Ranking Within Group (2018-19): 19|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $21,782,660
2016-17 Actual: $1,494,619
General Fund Balance (2017-18): $23,230,595
2017-18 Actual: $66,067
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $5,339,252
Actual Excess (2017-18): $4,167,133
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