Total Spending Per Pupil (Definition)
2016-17 Total Spending: $66,454,082
2016-17 Average Daily Enroll plus Sent Pupils: 3,008
2016-17 Costs Amount per Pupil: $22,096
2017-18 Total Spending: $69,100,402
2017-18 Average Daily Enroll plus Sent Pupils: 3,006
2017-18 Costs Amount per Pupil: $22,987
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,987
Revenue Sources, State: 17.2%
Revenue Sources, Local Taxes: 80.5%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 71.4
Student/Administrator Ratio: 149.9
10/15/18 % of Classified Students to Total Students: 13.18%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,578
2016-17 Actual Costs Rank Within Group per Pupil: 64|74
2017-18 Actual Costs Amount per Pupil: $17,131
2017-18 Actual Costs Rank Within Group per Pupil: 63|75
2018-19 Budgeted Costs Amount Per Pupil: $18,046
2018-19 Budgeted Costs Rank Within Group Per Pupil: 61|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,377
Per Pupil Ranking Within Group (2016-17 actual costs): 59|74
% of Budgetary Cost Per Pupil (2016-17): 56.6%
Per Pupil Amount (2017-18 actual costs): $9,660
Per Pupil Ranking Within Group (2017-18 actual costs): 59|75
% of Budgetary Cost Per Pupil (2017-18): 56.4%
Per Pupil Amount (2018-19 budget): $10,263
Per Pupil Ranking Within Group (2018-19 budget): 59|75
% of Budgetary Cost Per Pupil (2018-19): 56.9%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,044
Per Pupil Ranking Within Group (2016-17 actual costs): 61|74
% of Budgetary Cost Per Pupil (2016-17): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.45%
Per Pupil Amount (2017-18 actual costs): $9,268
Per Pupil Ranking Within Group (2017-18 actual costs): 60|75
% of Budgetary Cost Per Pupil (2017-18): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.94%
Per Pupil Amount (2018-19 budget): $9,866
Per Pupil Ranking Within Group (2018-19 budget): 61|75
% of Budgetary Cost Per Pupil (2018-19): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.13%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $282
Per Pupil Ranking Within Group (2016-17 actual costs): 39|74
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $346
Per Pupil Ranking Within Group (2017-18 actual costs): 48|75
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $337
Per Pupil Ranking Within Group (2018-19 budget): 48|75
% of Budgetary Cost Per Pupil (2018-19): 1.9%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $51
Per Pupil Ranking Within Group (2016-17 actual costs): 10|74
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $47
Per Pupil Ranking Within Group (2017-18 actual costs): 6|75
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $60
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,300
Per Pupil Ranking Within Group (2016-17 actual costs): 69|74
% of Budgetary Cost Per Pupil (2016-17): 19.9%
Per Pupil Amount (2017-18 actual costs): $3,458
Per Pupil Ranking Within Group (2017-18 actual costs): 70|75
% of Budgetary Cost Per Pupil (2017-18): 20.2%
Per Pupil Amount (2018-19 budget): $3,563
Per Pupil Ranking Within Group (2018-19 budget): 69|75
% of Budgetary Cost Per Pupil (2018-19): 19.7%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,055
Per Pupil Ranking Within Group (2016-17 actual costs): 70|74
% of Budgetary Cost Per Pupil (2016-17): 18.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.58%
Per Pupil Amount (2017-18 actual costs): $3,241
Per Pupil Ranking Within Group (2017-18 actual costs): 72|75
% of Budgetary Cost Per Pupil (2017-18): 18.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 93.72%
Per Pupil Amount (2018-19 budget): $3,283
Per Pupil Ranking Within Group (2018-19 budget): 72|75
% of Budgetary Cost Per Pupil (2018-19): 18.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 92.14%
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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|74
% of Budgetary Cost Per Pupil (2016-17): 7.7%
Per Pupil Amount (2017-18 actual costs): $1,308
Per Pupil Ranking Within Group (2017-18 actual costs): 6|75
% of Budgetary Cost Per Pupil (2017-18): 7.6%
Per Pupil Amount (2018-19 budget): $1,392
Per Pupil Ranking Within Group (2018-19 budget): 10|75
% of Budgetary Cost Per Pupil (2018-19): 7.7%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $32
Per Pupil Ranking Within Group (2016-17 actual costs): 22|74
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $41
Per Pupil Ranking Within Group (2017-18 actual costs): 42|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $41
Per Pupil Ranking Within Group (2018-19 budget): 41|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): $1,113
Per Pupil Ranking Within Group (2016-17 actual costs): 13|74
% of Budgetary Cost Per Pupil (2016-17): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.57%
Per Pupil Amount (2017-18 actual costs): $1,162
Per Pupil Ranking Within Group (2017-18 actual costs): 14|75
% of Budgetary Cost Per Pupil (2017-18): 6.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 88.84%
Per Pupil Amount (2018-19 budget): $1,232
Per Pupil Ranking Within Group (2018-19 budget): 17|75
% of Budgetary Cost Per Pupil (2018-19): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 88.51%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,304
Per Pupil Ranking Within Group (2016-17 actual costs): 71|74
% of Budgetary Cost Per Pupil (2016-17): 13.9%
Per Pupil Amount (2017-18 actual costs): $2,375
Per Pupil Ranking Within Group (2017-18 actual costs): 72|75
% of Budgetary Cost Per Pupil (2017-18): 13.9%
Per Pupil Amount (2018-19 budget): $2,474
Per Pupil Ranking Within Group (2018-19 budget): 71|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): $1,401
Per Pupil Ranking Within Group (2016-17 actual costs): 71|74
% of Budgetary Cost Per Pupil (2016-17): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 60.81%
Per Pupil Amount (2017-18 actual costs): $1,467
Per Pupil Ranking Within Group (2017-18 actual costs): 73|75
% of Budgetary Cost Per Pupil (2017-18): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 61.77%
Per Pupil Amount (2018-19 budget): 1560
Per Pupil Ranking Within Group (2018-19 budget): 73|75
% of Budgetary Cost Per Pupil (2018-19): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 63.06%
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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): $319
Per Pupil Ranking Within Group (2016-17 actual costs): 16|74
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $323
Per Pupil Ranking Within Group (2017-18 actual costs): 16|75
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $346
Per Pupil Ranking Within Group (2018-19 budget): 11|75
% of Budgetary Cost Per Pupil (2018-19): 1.9%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28.7%
% of Total Salaries (2017-18): 30.5%
% of Total Salaries (2018-19): 34%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $7
Per Pupil Costs (2017-18): $18
Per Pupil Costs (2018-19): $10
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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): $78,000
Salary Ranking Within Group (2017-18): 68|75
Student to Teacher Ratio (2018-19): 11.1
Ratio Ranking Within Group (2018-19): 53|75
Median Teacher Salary (2018-19): $80,525
Salary Ranking Within Group (2018-19): 71|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): 71.4
Ratio Ranking Within Group (2017-18): 45|75
Median Support Service Salary (2017-18): $88,758
Salary Ranking Within Group (2017-18): 69|75
Student to Support Service Ratio (2018-19): 68.4
Ratio Ranking Within Group (2018-19): 48|75
Median Support Service Salary (2018-19): $88,161
Salary Ranking (2018-19): 64|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 149.9
Ratio Ranking Within Group (2017-18): 29|75
Median Administrator Salary (2017-18): $117,780
Salary Ranking Within Group (2017-18): 18|75
Student to Administrator Ratio (2018-19): 149.1
Ratio Ranking Within Group (2018-19): 23|75
Median Administrator Salary (2018-19): $123,989
Salary Ranking Within Group (2018-19): 28|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.4
Faculty to Administrator Ranking Within Group (2017-18): 23|75
Faculty to Administrator Ratio (2018-19): 15.6
Faculty to Administrator Ranking Within Group (2018-19): 21|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $4,150,842
2016-17 Actual: $1,434,860
General Fund Balance (2017-18): $5,585,702
2017-18 Actual: $947,096
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $493,766
Actual Excess (2017-18): $17,826
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