Total Spending Per Pupil (Definition)
2016-17 Total Spending: $170,359,206
2016-17 Average Daily Enroll plus Sent Pupils: 7,059
2016-17 Costs Amount per Pupil: $24,134
2017-18 Total Spending: $180,201,985
2017-18 Average Daily Enroll plus Sent Pupils: 7,894
2017-18 Costs Amount per Pupil: $22,828
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,828
Revenue Sources, State: 84.8%
Revenue Sources, Local Taxes: 11.2%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.3%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 13.2
Student/Support Ratio: 75.7
Student/Administrator Ratio: 188.3
10/15/18 % of Classified Students to Total Students: 9.35%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,497
2016-17 Actual Costs Rank Within Group per Pupil: 81|98
2017-18 Actual Costs Amount per Pupil: $14,739
2017-18 Actual Costs Rank Within Group per Pupil: 36|97
2018-19 Budgeted Costs Amount Per Pupil: $16,963
2018-19 Budgeted Costs Rank Within Group Per Pupil: 61|97
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,134
Per Pupil Ranking Within Group (2016-17 actual costs): 57|98
% of Budgetary Cost Per Pupil (2016-17): 55.4%
Per Pupil Amount (2017-18 actual costs): $8,425
Per Pupil Ranking Within Group (2017-18 actual costs): 21|97
% of Budgetary Cost Per Pupil (2017-18): 57.2%
Per Pupil Amount (2018-19 budget): $9,483
Per Pupil Ranking Within Group (2018-19 budget): 44|97
% of Budgetary Cost Per Pupil (2018-19): 55.9%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,054
Per Pupil Ranking Within Group (2016-17 actual costs): 37|98
% of Budgetary Cost Per Pupil (2016-17): 48.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 88.18%
Per Pupil Amount (2017-18 actual costs): $7,294
Per Pupil Ranking Within Group (2017-18 actual costs): 5|97
% of Budgetary Cost Per Pupil (2017-18): 49.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 86.58%
Per Pupil Amount (2018-19 budget): $8,433
Per Pupil Ranking Within Group (2018-19 budget): 23|97
% of Budgetary Cost Per Pupil (2018-19): 49.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 88.93%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $185
Per Pupil Ranking Within Group (2016-17 actual costs): 20|98
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $107
Per Pupil Ranking Within Group (2017-18 actual costs): 6|97
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $145
Per Pupil Ranking Within Group (2018-19 budget): 5|97
% of Budgetary Cost Per Pupil (2018-19): 0.9%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $896
Per Pupil Ranking Within Group (2016-17 actual costs): 97|98
% of Budgetary Cost Per Pupil (2016-17): 5.4%
Per Pupil Amount (2017-18 actual costs): $1,025
Per Pupil Ranking Within Group (2017-18 actual costs): 96|97
% of Budgetary Cost Per Pupil (2017-18): 7%
Per Pupil Amount (2018-19 budget): $905
Per Pupil Ranking Within Group (2018-19 budget): 95|97
% of Budgetary Cost Per Pupil (2018-19): 5.3%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,060
Per Pupil Ranking Within Group (2016-17 actual costs): 88|98
% of Budgetary Cost Per Pupil (2016-17): 18.5%
Per Pupil Amount (2017-18 actual costs): $2,910
Per Pupil Ranking Within Group (2017-18 actual costs): 80|97
% of Budgetary Cost Per Pupil (2017-18): 19.7%
Per Pupil Amount (2018-19 budget): $3,188
Per Pupil Ranking Within Group (2018-19 budget): 82|97
% of Budgetary Cost Per Pupil (2018-19): 18.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,804
Per Pupil Ranking Within Group (2016-17 actual costs): 92|98
% of Budgetary Cost Per Pupil (2016-17): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.63%
Per Pupil Amount (2017-18 actual costs): $2,673
Per Pupil Ranking Within Group (2017-18 actual costs): 86|97
% of Budgetary Cost Per Pupil (2017-18): 18.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 91.86%
Per Pupil Amount (2018-19 budget): $2,915
Per Pupil Ranking Within Group (2018-19 budget): 87|97
% of Budgetary Cost Per Pupil (2018-19): 17.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 91.44%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,406
Per Pupil Ranking Within Group (2016-17 actual costs): 33|98
% of Budgetary Cost Per Pupil (2016-17): 8.5%
Per Pupil Amount (2017-18 actual costs): $1,141
Per Pupil Ranking Within Group (2017-18 actual costs): 3|97
% of Budgetary Cost Per Pupil (2017-18): 7.7%
Per Pupil Amount (2018-19 budget): $1,298
Per Pupil Ranking Within Group (2018-19 budget): 12|97
% 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): $67
Per Pupil Ranking Within Group (2016-17 actual costs): 86|98
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $46
Per Pupil Ranking Within Group (2017-18 actual costs): 65|97
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $56
Per Pupil Ranking Within Group (2018-19 budget): 83|97
% 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): $1,182
Per Pupil Ranking Within Group (2016-17 actual costs): 37|98
% of Budgetary Cost Per Pupil (2016-17): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.07%
Per Pupil Amount (2017-18 actual costs): $1,006
Per Pupil Ranking Within Group (2017-18 actual costs): 11|97
% of Budgetary Cost Per Pupil (2017-18): 6.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 88.17%
Per Pupil Amount (2018-19 budget): $1,115
Per Pupil Ranking Within Group (2018-19 budget): 18|97
% of Budgetary Cost Per Pupil (2018-19): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 85.9%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,470
Per Pupil Ranking Within Group (2016-17 actual costs): 91|98
% of Budgetary Cost Per Pupil (2016-17): 15%
Per Pupil Amount (2017-18 actual costs): $2,021
Per Pupil Ranking Within Group (2017-18 actual costs): 76|97
% of Budgetary Cost Per Pupil (2017-18): 13.7%
Per Pupil Amount (2018-19 budget): $2,778
Per Pupil Ranking Within Group (2018-19 budget): 92|97
% of Budgetary Cost Per Pupil (2018-19): 16.4%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,582
Per Pupil Ranking Within Group (2016-17 actual costs): 93|98
% of Budgetary Cost Per Pupil (2016-17): 9.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 64.05%
Per Pupil Amount (2017-18 actual costs): $1,361
Per Pupil Ranking Within Group (2017-18 actual costs): 86|97
% of Budgetary Cost Per Pupil (2017-18): 9.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 67.34%
Per Pupil Amount (2018-19 budget): 1683
Per Pupil Ranking Within Group (2018-19 budget): 92|97
% of Budgetary Cost Per Pupil (2018-19): 9.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 60.58%
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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): $110
Per Pupil Ranking Within Group (2016-17 actual costs): 4|98
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $103
Per Pupil Ranking Within Group (2017-18 actual costs): 4|97
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $126
Per Pupil Ranking Within Group (2018-19 budget): 9|97
% of Budgetary Cost Per Pupil (2018-19): 0.7%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 25.1%
% of Total Salaries (2017-18): 30.7%
% of Total Salaries (2018-19): 34%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $45
Per Pupil Costs (2017-18): $118
Per Pupil Costs (2018-19): $26
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 13.2
Ratio Ranking Within Group (2017-18): 13|97
Median Teacher Salary (2017-18): $65,890
Salary Ranking Within Group (2017-18): 28|97
Student to Teacher Ratio (2018-19): 13.8
Ratio Ranking Within Group (2018-19): 6|97
Median Teacher Salary (2018-19): $75,974
Salary Ranking Within Group (2018-19): 72|97
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 75.7
Ratio Ranking Within Group (2017-18): 50|97
Median Support Service Salary (2017-18): $86,679
Salary Ranking Within Group (2017-18): 75|97
Student to Support Service Ratio (2018-19): 80.6
Ratio Ranking Within Group (2018-19): 37|97
Median Support Service Salary (2018-19): $92,638
Salary Ranking (2018-19): 85|97
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 188.3
Ratio Ranking Within Group (2017-18): 32|97
Median Administrator Salary (2017-18): $121,776
Salary Ranking Within Group (2017-18): 29|97
Student to Administrator Ratio (2018-19): 202.8
Ratio Ranking Within Group (2018-19): 17|97
Median Administrator Salary (2018-19): $130,966
Salary Ranking Within Group (2018-19): 48|97
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 16.7
Faculty to Administrator Ranking Within Group (2017-18): 46|97
Faculty to Administrator Ratio (2018-19): 17.2
Faculty to Administrator Ranking Within Group (2018-19): 40|97
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $13,745,011
2016-17 Actual: $7,338,510
General Fund Balance (2017-18): $21,067,166
2017-18 Actual: $3,472,109
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $7,852,712
Actual Excess (2017-18): $259,780
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