Total Spending Per Pupil (Definition)
2016-17 Total Spending: $72,498,628
2016-17 Average Daily Enroll plus Sent Pupils: 2,599
2016-17 Costs Amount per Pupil: $27,899
2017-18 Total Spending: $73,320,285
2017-18 Average Daily Enroll plus Sent Pupils: 2,734
2017-18 Costs Amount per Pupil: $26,814
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $26,814
Revenue Sources, State: 42.5%
Revenue Sources, Local Taxes: 54.4%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.5%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9
Student/Support Ratio: 51.6
Student/Administrator Ratio: 93.3
10/15/18 % of Classified Students to Total Students: 11.53%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $24,085
2016-17 Actual Costs Rank Within Group per Pupil: N.A.
2017-18 Actual Costs Amount per Pupil: $23,876
2017-18 Actual Costs Rank Within Group per Pupil: N.A.
2018-19 Budgeted Costs Amount Per Pupil: $23,890
2018-19 Budgeted Costs Rank Within Group Per Pupil: 74|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $12,296
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 51.1%
Per Pupil Amount (2017-18 actual costs): $12,222
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 51.2%
Per Pupil Amount (2018-19 budget): $12,378
Per Pupil Ranking Within Group (2018-19 budget): 72|75
% of Budgetary Cost Per Pupil (2018-19): 51.8%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $11,635
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 48.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.62%
Per Pupil Amount (2017-18 actual costs): $11,589
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 48.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.82%
Per Pupil Amount (2018-19 budget): $11,616
Per Pupil Ranking Within Group (2018-19 budget): 72|75
% of Budgetary Cost Per Pupil (2018-19): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.84%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $569
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Per Pupil Amount (2017-18 actual costs): $468
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $587
Per Pupil Ranking Within Group (2018-19 budget): 73|75
% of Budgetary Cost Per Pupil (2018-19): 2.5%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $92
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $165
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $175
Per Pupil Ranking Within Group (2018-19 budget): 32|75
% of Budgetary Cost Per Pupil (2018-19): 0.7%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $5,169
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 21.5%
Per Pupil Amount (2017-18 actual costs): $5,155
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 21.6%
Per Pupil Amount (2018-19 budget): $5,642
Per Pupil Ranking Within Group (2018-19 budget): 74|75
% of Budgetary Cost Per Pupil (2018-19): 23.6%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $4,454
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 18.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.17%
Per Pupil Amount (2017-18 actual costs): $4,384
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 18.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 85.04%
Per Pupil Amount (2018-19 budget): $4,763
Per Pupil Ranking Within Group (2018-19 budget): 74|75
% of Budgetary Cost Per Pupil (2018-19): 19.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 84.42%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,183
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 9.1%
Per Pupil Amount (2017-18 actual costs): $2,105
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 8.8%
Per Pupil Amount (2018-19 budget): $2,083
Per Pupil Ranking Within Group (2018-19 budget): 71|75
% of Budgetary Cost Per Pupil (2018-19): 8.7%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $34
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $53
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $77
Per Pupil Ranking Within Group (2018-19 budget): 72|75
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,657
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 75.9%
Per Pupil Amount (2017-18 actual costs): $1,661
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.91%
Per Pupil Amount (2018-19 budget): $1,550
Per Pupil Ranking Within Group (2018-19 budget): 50|75
% of Budgetary Cost Per Pupil (2018-19): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 74.41%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,332
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 13.8%
Per Pupil Amount (2017-18 actual costs): $3,228
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 13.5%
Per Pupil Amount (2018-19 budget): $2,917
Per Pupil Ranking Within Group (2018-19 budget): 73|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): $1,906
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 57.2%
Per Pupil Amount (2017-18 actual costs): $2,039
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 63.17%
Per Pupil Amount (2018-19 budget): 1646
Per Pupil Ranking Within Group (2018-19 budget): 74|75
% of Budgetary Cost Per Pupil (2018-19): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 56.43%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $245
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $294
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $26
Per Pupil Ranking Within Group (2018-19 budget): 2|75
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $835
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 3.5%
Per Pupil Amount (2017-18 actual costs): $853
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 3.6%
Per Pupil Amount (2018-19 budget): $825
Per Pupil Ranking Within Group (2018-19 budget): 75|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): 29%
% of Total Salaries (2017-18): 29%
% of Total Salaries (2018-19): 29.5%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $24
Per Pupil Costs (2017-18): $4
Per Pupil Costs (2018-19): 0
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 9.0
Ratio Ranking Within Group (2017-18): N.A.
Median Teacher Salary (2017-18): $71,670
Salary Ranking Within Group (2017-18): N.A.
Student to Teacher Ratio (2018-19): 8.8
Ratio Ranking Within Group (2018-19): 74|75
Median Teacher Salary (2018-19): $73,739
Salary Ranking Within Group (2018-19): 58|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): 51.6
Ratio Ranking Within Group (2017-18): N.A.
Median Support Service Salary (2017-18): $96,471
Salary Ranking Within Group (2017-18): N.A.
Student to Support Service Ratio (2018-19): 56.1
Ratio Ranking Within Group (2018-19): 67|75
Median Support Service Salary (2018-19): $103,216
Salary Ranking (2018-19): 74|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 93.3
Ratio Ranking Within Group (2017-18): N.A.
Median Administrator Salary (2017-18): $129,913
Salary Ranking Within Group (2017-18): N.A.
Student to Administrator Ratio (2018-19): 103.4
Ratio Ranking Within Group (2018-19): 73|75
Median Administrator Salary (2018-19): $132,071
Salary Ranking Within Group (2018-19): 49|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.2
Faculty to Administrator Ranking Within Group (2017-18): N.A.
Faculty to Administrator Ratio (2018-19): 13.5
Faculty to Administrator Ranking Within Group (2018-19): 43|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $7,704,804
2016-17 Actual: $-894,538
General Fund Balance (2017-18): $6,810,266
2017-18 Actual: $1,583,230
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $878,971
Actual Excess (2017-18): $1,167,222
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