Total Spending Per Pupil (Definition)
2016-17 Total Spending: $68,495,606
2016-17 Average Daily Enroll plus Sent Pupils: 2,589
2016-17 Costs Amount per Pupil: $26,460
2017-18 Total Spending: $71,533,935
2017-18 Average Daily Enroll plus Sent Pupils: 2,564
2017-18 Costs Amount per Pupil: $27,895
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $27,895
Revenue Sources, State: 47.8%
Revenue Sources, Local Taxes: 43.9%
Revenue Sources, Federal: 7.3%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 17.8
Student/Support Ratio: 116
Student/Administrator Ratio: 183.2
10/15/18 % of Classified Students to Total Students: 6.98%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,245
2016-17 Actual Costs Rank Within Group per Pupil: 11|21
2017-18 Actual Costs Amount per Pupil: $17,306
2017-18 Actual Costs Rank Within Group per Pupil: 11|21
2018-19 Budgeted Costs Amount Per Pupil: $16,884
2018-19 Budgeted Costs Rank Within Group Per Pupil: 11|21
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,861
Per Pupil Ranking Within Group (2016-17 actual costs): 12|21
% of Budgetary Cost Per Pupil (2016-17): 51.4%
Per Pupil Amount (2017-18 actual costs): $8,639
Per Pupil Ranking Within Group (2017-18 actual costs): 10|21
% of Budgetary Cost Per Pupil (2017-18): 49.9%
Per Pupil Amount (2018-19 budget): $8,589
Per Pupil Ranking Within Group (2018-19 budget): 11|21
% of Budgetary Cost Per Pupil (2018-19): 50.9%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,632
Per Pupil Ranking Within Group (2016-17 actual costs): 13|21
% of Budgetary Cost Per Pupil (2016-17): 50.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.42%
Per Pupil Amount (2017-18 actual costs): $8,435
Per Pupil Ranking Within Group (2017-18 actual costs): 13|21
% of Budgetary Cost Per Pupil (2017-18): 48.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 97.64%
Per Pupil Amount (2018-19 budget): $8,407
Per Pupil Ranking Within Group (2018-19 budget): 12|21
% of Budgetary Cost Per Pupil (2018-19): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 97.88%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $153
Per Pupil Ranking Within Group (2016-17 actual costs): 1|21
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $138
Per Pupil Ranking Within Group (2017-18 actual costs): 1|21
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $138
Per Pupil Ranking Within Group (2018-19 budget): 1|21
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $77
Per Pupil Ranking Within Group (2016-17 actual costs): 3|21
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $66
Per Pupil Ranking Within Group (2017-18 actual costs): 2|21
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $45
Per Pupil Ranking Within Group (2018-19 budget): 2|21
% 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): $2,016
Per Pupil Ranking Within Group (2016-17 actual costs): 11|21
% of Budgetary Cost Per Pupil (2016-17): 11.7%
Per Pupil Amount (2017-18 actual costs): $2,424
Per Pupil Ranking Within Group (2017-18 actual costs): 16|21
% of Budgetary Cost Per Pupil (2017-18): 14%
Per Pupil Amount (2018-19 budget): $2,248
Per Pupil Ranking Within Group (2018-19 budget): 15|21
% of Budgetary Cost Per Pupil (2018-19): 13.3%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,997
Per Pupil Ranking Within Group (2016-17 actual costs): 12|21
% of Budgetary Cost Per Pupil (2016-17): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 99.06%
Per Pupil Amount (2017-18 actual costs): $2,405
Per Pupil Ranking Within Group (2017-18 actual costs): 18|21
% of Budgetary Cost Per Pupil (2017-18): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 99.22%
Per Pupil Amount (2018-19 budget): $2,231
Per Pupil Ranking Within Group (2018-19 budget): 17|21
% of Budgetary Cost Per Pupil (2018-19): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 99.24%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,148
Per Pupil Ranking Within Group (2016-17 actual costs): 6|21
% of Budgetary Cost Per Pupil (2016-17): 12.5%
Per Pupil Amount (2017-18 actual costs): $2,286
Per Pupil Ranking Within Group (2017-18 actual costs): 7|21
% of Budgetary Cost Per Pupil (2017-18): 13.2%
Per Pupil Amount (2018-19 budget): $2,303
Per Pupil Ranking Within Group (2018-19 budget): 10|21
% of Budgetary Cost Per Pupil (2018-19): 13.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $43
Per Pupil Ranking Within Group (2016-17 actual costs): 10|21
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $40
Per Pupil Ranking Within Group (2017-18 actual costs): 10|21
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $65
Per Pupil Ranking Within Group (2018-19 budget): 14|21
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,607
Per Pupil Ranking Within Group (2016-17 actual costs): 6|21
% of Budgetary Cost Per Pupil (2016-17): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 74.81%
Per Pupil Amount (2017-18 actual costs): $1,837
Per Pupil Ranking Within Group (2017-18 actual costs): 10|21
% of Budgetary Cost Per Pupil (2017-18): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 80.36%
Per Pupil Amount (2018-19 budget): $1,951
Per Pupil Ranking Within Group (2018-19 budget): 11|21
% of Budgetary Cost Per Pupil (2018-19): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 84.72%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,803
Per Pupil Ranking Within Group (2016-17 actual costs): 13|21
% of Budgetary Cost Per Pupil (2016-17): 16.3%
Per Pupil Amount (2017-18 actual costs): $2,609
Per Pupil Ranking Within Group (2017-18 actual costs): 10|21
% of Budgetary Cost Per Pupil (2017-18): 15.1%
Per Pupil Amount (2018-19 budget): $2,354
Per Pupil Ranking Within Group (2018-19 budget): 7|21
% of Budgetary Cost Per Pupil (2018-19): 13.9%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,475
Per Pupil Ranking Within Group (2016-17 actual costs): 16|21
% of Budgetary Cost Per Pupil (2016-17): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 52.62%
Per Pupil Amount (2017-18 actual costs): $1,410
Per Pupil Ranking Within Group (2017-18 actual costs): 14|21
% of Budgetary Cost Per Pupil (2017-18): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 54.04%
Per Pupil Amount (2018-19 budget): 1282
Per Pupil Ranking Within Group (2018-19 budget): 11|21
% 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): 54.46%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $116
Per Pupil Ranking Within Group (2016-17 actual costs): 4|21
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $228
Per Pupil Ranking Within Group (2017-18 actual costs): 7|21
% of Budgetary Cost Per Pupil (2017-18): 1.3%
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): $321
Per Pupil Ranking Within Group (2016-17 actual costs): 7|21
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $203
Per Pupil Ranking Within Group (2017-18 actual costs): 5|21
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $216
Per Pupil Ranking Within Group (2018-19 budget): 5|21
% of Budgetary Cost Per Pupil (2018-19): 1.3%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28%
% of Total Salaries (2017-18): 27.1%
% of Total Salaries (2018-19): 40.4%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
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): 17.8
Ratio Ranking Within Group (2017-18): 5|21
Median Teacher Salary (2017-18): $69,486
Salary Ranking Within Group (2017-18): 18|21
Student to Teacher Ratio (2018-19): 17.4
Ratio Ranking Within Group (2018-19): 4|21
Median Teacher Salary (2018-19): $71,393
Salary Ranking Within Group (2018-19): 17|21
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 116.0
Ratio Ranking Within Group (2017-18): 10|21
Median Support Service Salary (2017-18): $101,985
Salary Ranking Within Group (2017-18): 20|21
Student to Support Service Ratio (2018-19): 112.2
Ratio Ranking Within Group (2018-19): 7|21
Median Support Service Salary (2018-19): $101,499
Salary Ranking (2018-19): 20|21
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 183.2
Ratio Ranking Within Group (2017-18): 3|21
Median Administrator Salary (2017-18): $162,499
Salary Ranking Within Group (2017-18): 21|21
Student to Administrator Ratio (2018-19): 199.4
Ratio Ranking Within Group (2018-19): 3|21
Median Administrator Salary (2018-19): $173,917
Salary Ranking Within Group (2018-19): 21|21
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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): 7|21
Faculty to Administrator Ratio (2018-19): 13.3
Faculty to Administrator Ranking Within Group (2018-19): 6|21
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,616,739
2016-17 Actual: $-3,326,654
General Fund Balance (2017-18): $269,934
2017-18 Actual: $-159,452
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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