Total Spending Per Pupil (Definition)
2016-17 Total Spending: $41,169,582
2016-17 Average Daily Enroll plus Sent Pupils: 2,091
2016-17 Costs Amount per Pupil: $19,693
2017-18 Total Spending: $42,062,431
2017-18 Average Daily Enroll plus Sent Pupils: 2,039
2017-18 Costs Amount per Pupil: $20,626
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,626
Revenue Sources, State: 36%
Revenue Sources, Local Taxes: 61.6%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 83.6
Student/Administrator Ratio: 126.4
10/15/18 % of Classified Students to Total Students: 15.43%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,095
2016-17 Actual Costs Rank Within Group per Pupil: 28|74
2017-18 Actual Costs Amount per Pupil: $14,925
2017-18 Actual Costs Rank Within Group per Pupil: 35|75
2018-19 Budgeted Costs Amount Per Pupil: $15,489
2018-19 Budgeted Costs Rank Within Group Per Pupil: 33|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,091
Per Pupil Ranking Within Group (2016-17 actual costs): 19|74
% of Budgetary Cost Per Pupil (2016-17): 57.4%
Per Pupil Amount (2017-18 actual costs): $8,571
Per Pupil Ranking Within Group (2017-18 actual costs): 29|75
% of Budgetary Cost Per Pupil (2017-18): 57.4%
Per Pupil Amount (2018-19 budget): $8,752
Per Pupil Ranking Within Group (2018-19 budget): 23|75
% of Budgetary Cost Per Pupil (2018-19): 56.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,594
Per Pupil Ranking Within Group (2016-17 actual costs): 17|74
% of Budgetary Cost Per Pupil (2016-17): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.86%
Per Pupil Amount (2017-18 actual costs): $8,145
Per Pupil Ranking Within Group (2017-18 actual costs): 33|75
% of Budgetary Cost Per Pupil (2017-18): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.03%
Per Pupil Amount (2018-19 budget): $8,303
Per Pupil Ranking Within Group (2018-19 budget): 22|75
% of Budgetary Cost Per Pupil (2018-19): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.87%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $388
Per Pupil Ranking Within Group (2016-17 actual costs): 64|74
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 actual costs): $322
Per Pupil Ranking Within Group (2017-18 actual costs): 45|75
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $368
Per Pupil Ranking Within Group (2018-19 budget): 52|75
% 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): $108
Per Pupil Ranking Within Group (2016-17 actual costs): 28|74
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $104
Per Pupil Ranking Within Group (2017-18 actual costs): 23|75
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $82
Per Pupil Ranking Within Group (2018-19 budget): 13|75
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,198
Per Pupil Ranking Within Group (2016-17 actual costs): 37|74
% of Budgetary Cost Per Pupil (2016-17): 15.6%
Per Pupil Amount (2017-18 actual costs): $2,334
Per Pupil Ranking Within Group (2017-18 actual costs): 42|75
% of Budgetary Cost Per Pupil (2017-18): 15.6%
Per Pupil Amount (2018-19 budget): $2,461
Per Pupil Ranking Within Group (2018-19 budget): 40|75
% of Budgetary Cost Per Pupil (2018-19): 15.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,650
Per Pupil Ranking Within Group (2016-17 actual costs): 19|74
% of Budgetary Cost Per Pupil (2016-17): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 75.07%
Per Pupil Amount (2017-18 actual costs): $1,734
Per Pupil Ranking Within Group (2017-18 actual costs): 21|75
% of Budgetary Cost Per Pupil (2017-18): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 74.29%
Per Pupil Amount (2018-19 budget): $1,844
Per Pupil Ranking Within Group (2018-19 budget): 21|75
% of Budgetary Cost Per Pupil (2018-19): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 74.93%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,667
Per Pupil Ranking Within Group (2016-17 actual costs): 40|74
% of Budgetary Cost Per Pupil (2016-17): 11.8%
Per Pupil Amount (2017-18 actual costs): $1,755
Per Pupil Ranking Within Group (2017-18 actual costs): 49|75
% of Budgetary Cost Per Pupil (2017-18): 11.8%
Per Pupil Amount (2018-19 budget): $1,808
Per Pupil Ranking Within Group (2018-19 budget): 42|75
% of Budgetary Cost Per Pupil (2018-19): 11.7%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $13
Per Pupil Ranking Within Group (2016-17 actual costs): 2|74
% of Budgetary Cost Per Pupil (2016-17): 0.089%
Per Pupil Amount (2017-18 actual costs): $13
Per Pupil Ranking Within Group (2017-18 actual costs): 2|75
% of Budgetary Cost Per Pupil (2017-18): 0.088%
Per Pupil Amount (2018-19 budget): $17
Per Pupil Ranking Within Group (2018-19 budget): 7|75
% 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): $1,489
Per Pupil Ranking Within Group (2016-17 actual costs): 55|74
% of Budgetary Cost Per Pupil (2016-17): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 89.32%
Per Pupil Amount (2017-18 actual costs): $1,567
Per Pupil Ranking Within Group (2017-18 actual costs): 62|75
% of Budgetary Cost Per Pupil (2017-18): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 89.29%
Per Pupil Amount (2018-19 budget): $1,612
Per Pupil Ranking Within Group (2018-19 budget): 60|75
% of Budgetary Cost Per Pupil (2018-19): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 89.16%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,660
Per Pupil Ranking Within Group (2016-17 actual costs): 36|74
% of Budgetary Cost Per Pupil (2016-17): 11.8%
Per Pupil Amount (2017-18 actual costs): $1,755
Per Pupil Ranking Within Group (2017-18 actual costs): 42|75
% of Budgetary Cost Per Pupil (2017-18): 11.8%
Per Pupil Amount (2018-19 budget): $1,896
Per Pupil Ranking Within Group (2018-19 budget): 45|75
% of Budgetary Cost Per Pupil (2018-19): 12.2%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,105
Per Pupil Ranking Within Group (2016-17 actual costs): 57|74
% of Budgetary Cost Per Pupil (2016-17): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 66.57%
Per Pupil Amount (2017-18 actual costs): $1,168
Per Pupil Ranking Within Group (2017-18 actual costs): 63|75
% of Budgetary Cost Per Pupil (2017-18): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 66.55%
Per Pupil Amount (2018-19 budget): 1228
Per Pupil Ranking Within Group (2018-19 budget): 61|75
% of Budgetary Cost Per Pupil (2018-19): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 64.77%
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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): $384
Per Pupil Ranking Within Group (2016-17 actual costs): 32|74
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $410
Per Pupil Ranking Within Group (2017-18 actual costs): 42|75
% of Budgetary Cost Per Pupil (2017-18): 2.7%
Per Pupil Amount (2018-19 budget): $477
Per Pupil Ranking Within Group (2018-19 budget): 51|75
% of Budgetary Cost Per Pupil (2018-19): 3.1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32.6%
% of Total Salaries (2017-18): 33.4%
% of Total Salaries (2018-19): 32.9%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $130
Per Pupil Costs (2017-18): $60
Per Pupil Costs (2018-19): $125
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.2
Ratio Ranking Within Group (2017-18): 29|75
Median Teacher Salary (2017-18): $55,474
Salary Ranking Within Group (2017-18): 3|75
Student to Teacher Ratio (2018-19): 12.3
Ratio Ranking Within Group (2018-19): 25|75
Median Teacher Salary (2018-19): $60,460
Salary Ranking Within Group (2018-19): 11|75
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 83.6
Ratio Ranking Within Group (2017-18): 23|75
Median Support Service Salary (2017-18): $60,585
Salary Ranking Within Group (2017-18): 7|75
Student to Support Service Ratio (2018-19): 85.7
Ratio Ranking Within Group (2018-19): 14|75
Median Support Service Salary (2018-19): $72,399
Salary Ranking (2018-19): 40|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 126.4
Ratio Ranking Within Group (2017-18): 61|75
Median Administrator Salary (2017-18): $126,239
Salary Ranking Within Group (2017-18): 42|75
Student to Administrator Ratio (2018-19): 127.6
Ratio Ranking Within Group (2018-19): 57|75
Median Administrator Salary (2018-19): $134,174
Salary Ranking Within Group (2018-19): 53|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 11.9
Faculty to Administrator Ranking Within Group (2017-18): 67|75
Faculty to Administrator Ratio (2018-19): 11.9
Faculty to Administrator Ranking Within Group (2018-19): 64|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $5,144,261
2016-17 Actual: $-169,507
General Fund Balance (2017-18): $4,975,737
2017-18 Actual: $-494,122
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,718,346
Actual Excess (2017-18): $999,765
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