Total Spending Per Pupil (Definition)
2016-17 Total Spending: $57,847,228
2016-17 Average Daily Enroll plus Sent Pupils: 2,913
2016-17 Costs Amount per Pupil: $19,857
2017-18 Total Spending: $63,116,318
2017-18 Average Daily Enroll plus Sent Pupils: 3,248
2017-18 Costs Amount per Pupil: $19,430
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,430
Revenue Sources, State: 33.4%
Revenue Sources, Local Taxes: 64.4%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 82.2
Student/Administrator Ratio: 118.9
10/15/18 % of Classified Students to Total Students: 17.5%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,419
2016-17 Actual Costs Rank Within Group per Pupil: 51|74
2017-18 Actual Costs Amount per Pupil: $13,935
2017-18 Actual Costs Rank Within Group per Pupil: 19|75
2018-19 Budgeted Costs Amount Per Pupil: $17,334
2018-19 Budgeted Costs Rank Within Group Per Pupil: 53|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,181
Per Pupil Ranking Within Group (2016-17 actual costs): 56|74
% of Budgetary Cost Per Pupil (2016-17): 59.5%
Per Pupil Amount (2017-18 actual costs): $8,218
Per Pupil Ranking Within Group (2017-18 actual costs): 18|75
% of Budgetary Cost Per Pupil (2017-18): 59%
Per Pupil Amount (2018-19 budget): $10,093
Per Pupil Ranking Within Group (2018-19 budget): 57|75
% of Budgetary Cost Per Pupil (2018-19): 58.2%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,540
Per Pupil Ranking Within Group (2016-17 actual costs): 53|74
% of Budgetary Cost Per Pupil (2016-17): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.02%
Per Pupil Amount (2017-18 actual costs): $7,558
Per Pupil Ranking Within Group (2017-18 actual costs): 15|75
% of Budgetary Cost Per Pupil (2017-18): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.97%
Per Pupil Amount (2018-19 budget): $9,414
Per Pupil Ranking Within Group (2018-19 budget): 56|75
% of Budgetary Cost Per Pupil (2018-19): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.27%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $480
Per Pupil Ranking Within Group (2016-17 actual costs): 70|74
% of Budgetary Cost Per Pupil (2016-17): 3.1%
Per Pupil Amount (2017-18 actual costs): $512
Per Pupil Ranking Within Group (2017-18 actual costs): 72|75
% of Budgetary Cost Per Pupil (2017-18): 3.7%
Per Pupil Amount (2018-19 budget): $464
Per Pupil Ranking Within Group (2018-19 budget): 66|75
% of Budgetary Cost Per Pupil (2018-19): 2.7%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $161
Per Pupil Ranking Within Group (2016-17 actual costs): 40|74
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $148
Per Pupil Ranking Within Group (2017-18 actual costs): 33|75
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $215
Per Pupil Ranking Within Group (2018-19 budget): 40|75
% of Budgetary Cost Per Pupil (2018-19): 1.2%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,057
Per Pupil Ranking Within Group (2016-17 actual costs): 21|74
% of Budgetary Cost Per Pupil (2016-17): 13.3%
Per Pupil Amount (2017-18 actual costs): $1,966
Per Pupil Ranking Within Group (2017-18 actual costs): 14|75
% of Budgetary Cost Per Pupil (2017-18): 14.1%
Per Pupil Amount (2018-19 budget): $2,414
Per Pupil Ranking Within Group (2018-19 budget): 35|75
% of Budgetary Cost Per Pupil (2018-19): 13.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,819
Per Pupil Ranking Within Group (2016-17 actual costs): 30|74
% of Budgetary Cost Per Pupil (2016-17): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88.43%
Per Pupil Amount (2017-18 actual costs): $1,714
Per Pupil Ranking Within Group (2017-18 actual costs): 18|75
% of Budgetary Cost Per Pupil (2017-18): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 87.18%
Per Pupil Amount (2018-19 budget): $2,113
Per Pupil Ranking Within Group (2018-19 budget): 40|75
% of Budgetary Cost Per Pupil (2018-19): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 87.53%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,791
Per Pupil Ranking Within Group (2016-17 actual costs): 53|74
% of Budgetary Cost Per Pupil (2016-17): 11.6%
Per Pupil Amount (2017-18 actual costs): $1,624
Per Pupil Ranking Within Group (2017-18 actual costs): 33|75
% of Budgetary Cost Per Pupil (2017-18): 11.7%
Per Pupil Amount (2018-19 budget): $1,987
Per Pupil Ranking Within Group (2018-19 budget): 62|75
% of Budgetary Cost Per Pupil (2018-19): 11.5%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $19
Per Pupil Ranking Within Group (2016-17 actual costs): 10|74
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $21
Per Pupil Ranking Within Group (2017-18 actual costs): 13|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $28
Per Pupil Ranking Within Group (2018-19 budget): 17|75
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,556
Per Pupil Ranking Within Group (2016-17 actual costs): 63|74
% of Budgetary Cost Per Pupil (2016-17): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.88%
Per Pupil Amount (2017-18 actual costs): $1,445
Per Pupil Ranking Within Group (2017-18 actual costs): 45|75
% of Budgetary Cost Per Pupil (2017-18): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 88.98%
Per Pupil Amount (2018-19 budget): $1,746
Per Pupil Ranking Within Group (2018-19 budget): 71|75
% of Budgetary Cost Per Pupil (2018-19): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 87.87%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,979
Per Pupil Ranking Within Group (2016-17 actual costs): 60|74
% of Budgetary Cost Per Pupil (2016-17): 12.8%
Per Pupil Amount (2017-18 actual costs): $1,758
Per Pupil Ranking Within Group (2017-18 actual costs): 43|75
% of Budgetary Cost Per Pupil (2017-18): 12.6%
Per Pupil Amount (2018-19 budget): $2,373
Per Pupil Ranking Within Group (2018-19 budget): 67|75
% of Budgetary Cost Per Pupil (2018-19): 13.7%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,191
Per Pupil Ranking Within Group (2016-17 actual costs): 63|74
% of Budgetary Cost Per Pupil (2016-17): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 60.18%
Per Pupil Amount (2017-18 actual costs): $1,075
Per Pupil Ranking Within Group (2017-18 actual costs): 56|75
% of Budgetary Cost Per Pupil (2017-18): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 61.15%
Per Pupil Amount (2018-19 budget): 1317
Per Pupil Ranking Within Group (2018-19 budget): 66|75
% of Budgetary Cost Per Pupil (2018-19): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 55.5%
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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): $386
Per Pupil Ranking Within Group (2016-17 actual costs): 36|74
% of Budgetary Cost Per Pupil (2016-17): 2.5%
Per Pupil Amount (2017-18 actual costs): $349
Per Pupil Ranking Within Group (2017-18 actual costs): 24|75
% of Budgetary Cost Per Pupil (2017-18): 2.5%
Per Pupil Amount (2018-19 budget): $437
Per Pupil Ranking Within Group (2018-19 budget): 38|75
% of Budgetary Cost Per Pupil (2018-19): 2.5%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.8%
% of Total Salaries (2017-18): 29%
% of Total Salaries (2018-19): 36.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $50
Per Pupil Costs (2017-18): $59
Per Pupil Costs (2018-19): $3
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.3
Ratio Ranking Within Group (2017-18): 55|75
Median Teacher Salary (2017-18): $66,450
Salary Ranking Within Group (2017-18): 38|75
Student to Teacher Ratio (2018-19): 11.1
Ratio Ranking Within Group (2018-19): 53|75
Median Teacher Salary (2018-19): $70,650
Salary Ranking Within Group (2018-19): 50|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): 82.2
Ratio Ranking Within Group (2017-18): 24|75
Median Support Service Salary (2017-18): $67,475
Salary Ranking Within Group (2017-18): 24|75
Student to Support Service Ratio (2018-19): 79.9
Ratio Ranking Within Group (2018-19): 26|75
Median Support Service Salary (2018-19): $64,725
Salary Ranking (2018-19): 14|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 118.9
Ratio Ranking Within Group (2017-18): 67|75
Median Administrator Salary (2017-18): $137,531
Salary Ranking Within Group (2017-18): 60|75
Student to Administrator Ratio (2018-19): 120.3
Ratio Ranking Within Group (2018-19): 66|75
Median Administrator Salary (2018-19): $142,536
Salary Ranking Within Group (2018-19): 64|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.0
Faculty to Administrator Ranking Within Group (2017-18): 66|75
Faculty to Administrator Ratio (2018-19): 12.4
Faculty to Administrator Ranking Within Group (2018-19): 59|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $7,323,817
2016-17 Actual: $2,472,035
General Fund Balance (2017-18): $9,795,853
2017-18 Actual: $-825,374
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,804,919
Actual Excess (2017-18): $2,068,549
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