Total Spending Per Pupil (Definition)
2016-17 Total Spending: $42,108,172
2016-17 Average Daily Enroll plus Sent Pupils: 2,701
2016-17 Costs Amount per Pupil: $15,591
2017-18 Total Spending: $44,940,583
2017-18 Average Daily Enroll plus Sent Pupils: 2,718
2017-18 Costs Amount per Pupil: $16,532
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $16,532
Revenue Sources, State: 17.3%
Revenue Sources, Local Taxes: 80%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.2%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 80.9
Student/Administrator Ratio: 180.7
10/15/18 % of Classified Students to Total Students: 14.75%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,076
2016-17 Actual Costs Rank Within Group per Pupil: 7|74
2017-18 Actual Costs Amount per Pupil: $12,222
2017-18 Actual Costs Rank Within Group per Pupil: 7|75
2018-19 Budgeted Costs Amount Per Pupil: $12,998
2018-19 Budgeted Costs Rank Within Group Per Pupil: 6|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,102
Per Pupil Ranking Within Group (2016-17 actual costs): 8|74
% of Budgetary Cost Per Pupil (2016-17): 58.8%
Per Pupil Amount (2017-18 actual costs): $7,039
Per Pupil Ranking Within Group (2017-18 actual costs): 9|75
% of Budgetary Cost Per Pupil (2017-18): 57.6%
Per Pupil Amount (2018-19 budget): $7,530
Per Pupil Ranking Within Group (2018-19 budget): 7|75
% of Budgetary Cost Per Pupil (2018-19): 57.9%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,598
Per Pupil Ranking Within Group (2016-17 actual costs): 8|74
% of Budgetary Cost Per Pupil (2016-17): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.9%
Per Pupil Amount (2017-18 actual costs): $6,562
Per Pupil Ranking Within Group (2017-18 actual costs): 8|75
% of Budgetary Cost Per Pupil (2017-18): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.22%
Per Pupil Amount (2018-19 budget): $6,974
Per Pupil Ranking Within Group (2018-19 budget): 6|75
% of Budgetary Cost Per Pupil (2018-19): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.62%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $289
Per Pupil Ranking Within Group (2016-17 actual costs): 42|74
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Per Pupil Amount (2017-18 actual costs): $187
Per Pupil Ranking Within Group (2017-18 actual costs): 10|75
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $302
Per Pupil Ranking Within Group (2018-19 budget): 40|75
% 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): $214
Per Pupil Ranking Within Group (2016-17 actual costs): 51|74
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $290
Per Pupil Ranking Within Group (2017-18 actual costs): 55|75
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $253
Per Pupil Ranking Within Group (2018-19 budget): 45|75
% of Budgetary Cost Per Pupil (2018-19): 1.9%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,844
Per Pupil Ranking Within Group (2016-17 actual costs): 12|74
% of Budgetary Cost Per Pupil (2016-17): 15.3%
Per Pupil Amount (2017-18 actual costs): $2,065
Per Pupil Ranking Within Group (2017-18 actual costs): 19|75
% of Budgetary Cost Per Pupil (2017-18): 16.9%
Per Pupil Amount (2018-19 budget): $2,230
Per Pupil Ranking Within Group (2018-19 budget): 22|75
% of Budgetary Cost Per Pupil (2018-19): 17.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,442
Per Pupil Ranking Within Group (2016-17 actual costs): 13|74
% of Budgetary Cost Per Pupil (2016-17): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 78.2%
Per Pupil Amount (2017-18 actual costs): $1,501
Per Pupil Ranking Within Group (2017-18 actual costs): 13|75
% of Budgetary Cost Per Pupil (2017-18): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 72.69%
Per Pupil Amount (2018-19 budget): $1,708
Per Pupil Ranking Within Group (2018-19 budget): 15|75
% of Budgetary Cost Per Pupil (2018-19): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 76.59%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,401
Per Pupil Ranking Within Group (2016-17 actual costs): 17|74
% of Budgetary Cost Per Pupil (2016-17): 11.6%
Per Pupil Amount (2017-18 actual costs): $1,442
Per Pupil Ranking Within Group (2017-18 actual costs): 16|75
% of Budgetary Cost Per Pupil (2017-18): 11.8%
Per Pupil Amount (2018-19 budget): $1,445
Per Pupil Ranking Within Group (2018-19 budget): 11|75
% of Budgetary Cost Per Pupil (2018-19): 11.1%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $57
Per Pupil Ranking Within Group (2016-17 actual costs): 56|74
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $72
Per Pupil Ranking Within Group (2017-18 actual costs): 68|75
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $61
Per Pupil Ranking Within Group (2018-19 budget): 62|75
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,193
Per Pupil Ranking Within Group (2016-17 actual costs): 21|74
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.15%
Per Pupil Amount (2017-18 actual costs): $1,195
Per Pupil Ranking Within Group (2017-18 actual costs): 19|75
% of Budgetary Cost Per Pupil (2017-18): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.87%
Per Pupil Amount (2018-19 budget): $1,134
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% of Budgetary Cost Per Pupil (2018-19): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 78.48%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,279
Per Pupil Ranking Within Group (2016-17 actual costs): 9|74
% of Budgetary Cost Per Pupil (2016-17): 10.6%
Per Pupil Amount (2017-18 actual costs): $1,255
Per Pupil Ranking Within Group (2017-18 actual costs): 7|75
% of Budgetary Cost Per Pupil (2017-18): 10.3%
Per Pupil Amount (2018-19 budget): $1,301
Per Pupil Ranking Within Group (2018-19 budget): 6|75
% of Budgetary Cost Per Pupil (2018-19): 10%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $241
Per Pupil Ranking Within Group (2016-17 actual costs): 4|74
% of Budgetary Cost Per Pupil (2016-17): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 18.84%
Per Pupil Amount (2017-18 actual costs): $269
Per Pupil Ranking Within Group (2017-18 actual costs): 4|75
% of Budgetary Cost Per Pupil (2017-18): 2.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 21.43%
Per Pupil Amount (2018-19 budget): 316
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% of Budgetary Cost Per Pupil (2018-19): 2.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 24.29%
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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): $405
Per Pupil Ranking Within Group (2016-17 actual costs): 43|74
% of Budgetary Cost Per Pupil (2016-17): 3.4%
Per Pupil Amount (2017-18 actual costs): $389
Per Pupil Ranking Within Group (2017-18 actual costs): 37|75
% of Budgetary Cost Per Pupil (2017-18): 3.2%
Per Pupil Amount (2018-19 budget): $449
Per Pupil Ranking Within Group (2018-19 budget): 42|75
% of Budgetary Cost Per Pupil (2018-19): 3.5%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 26.9%
% of Total Salaries (2017-18): 25.5%
% of Total Salaries (2018-19): 29.7%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $16
Per Pupil Costs (2017-18): $70
Per Pupil Costs (2018-19): $63
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.9
Ratio Ranking Within Group (2017-18): 11|75
Median Teacher Salary (2017-18): $55,525
Salary Ranking Within Group (2017-18): 4|75
Student to Teacher Ratio (2018-19): 12.7
Ratio Ranking Within Group (2018-19): 14|75
Median Teacher Salary (2018-19): $55,736
Salary Ranking Within Group (2018-19): 3|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): 80.9
Ratio Ranking Within Group (2017-18): 28|75
Median Support Service Salary (2017-18): $56,837
Salary Ranking Within Group (2017-18): 3|75
Student to Support Service Ratio (2018-19): 83.9
Ratio Ranking Within Group (2018-19): 18|75
Median Support Service Salary (2018-19): $56,837
Salary Ranking (2018-19): 3|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 180.7
Ratio Ranking Within Group (2017-18): 7|75
Median Administrator Salary (2017-18): $112,192
Salary Ranking Within Group (2017-18): 10|75
Student to Administrator Ratio (2018-19): 160.5
Ratio Ranking Within Group (2018-19): 15|75
Median Administrator Salary (2018-19): $108,987
Salary Ranking Within Group (2018-19): 8|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 16.2
Faculty to Administrator Ranking Within Group (2017-18): 17|75
Faculty to Administrator Ratio (2018-19): 14.6
Faculty to Administrator Ranking Within Group (2018-19): 30|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,479,315
2016-17 Actual: $1,502,836
General Fund Balance (2017-18): $4,982,151
2017-18 Actual: $1,942,438
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $428,535
Actual Excess (2017-18): $663,937
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