Total Spending Per Pupil (Definition)
2016-17 Total Spending: $49,729,142
2016-17 Average Daily Enroll plus Sent Pupils: 1,607
2016-17 Costs Amount per Pupil: $30,950
2017-18 Total Spending: $51,668,882
2017-18 Average Daily Enroll plus Sent Pupils: 1,590
2017-18 Costs Amount per Pupil: $32,489
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $32,489
Revenue Sources, State: 84.8%
Revenue Sources, Local Taxes: 10.7%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 8
Student/Support Ratio: 39.5
Student/Administrator Ratio: 102.3
10/15/18 % of Classified Students to Total Students: 19.23%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $20,800
2016-17 Actual Costs Rank Within Group per Pupil: 50|50
2017-18 Actual Costs Amount per Pupil: $21,218
2017-18 Actual Costs Rank Within Group per Pupil: 47|49
2018-19 Budgeted Costs Amount Per Pupil: $21,289
2018-19 Budgeted Costs Rank Within Group Per Pupil: 47|49
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $11,538
Per Pupil Ranking Within Group (2016-17 actual costs): 49|50
% of Budgetary Cost Per Pupil (2016-17): 55.5%
Per Pupil Amount (2017-18 actual costs): $11,692
Per Pupil Ranking Within Group (2017-18 actual costs): 47|49
% of Budgetary Cost Per Pupil (2017-18): 55.1%
Per Pupil Amount (2018-19 budget): $12,075
Per Pupil Ranking Within Group (2018-19 budget): 45|49
% of Budgetary Cost Per Pupil (2018-19): 56.7%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,541
Per Pupil Ranking Within Group (2016-17 actual costs): 47|50
% of Budgetary Cost Per Pupil (2016-17): 50.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.36%
Per Pupil Amount (2017-18 actual costs): $10,758
Per Pupil Ranking Within Group (2017-18 actual costs): 44|49
% of Budgetary Cost Per Pupil (2017-18): 50.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.01%
Per Pupil Amount (2018-19 budget): $11,235
Per Pupil Ranking Within Group (2018-19 budget): 44|49
% of Budgetary Cost Per Pupil (2018-19): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.04%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $411
Per Pupil Ranking Within Group (2016-17 actual costs): 43|50
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $276
Per Pupil Ranking Within Group (2017-18 actual costs): 28|49
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $297
Per Pupil Ranking Within Group (2018-19 budget): 29|49
% of Budgetary Cost Per Pupil (2018-19): 1.4%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $586
Per Pupil Ranking Within Group (2016-17 actual costs): 48|50
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 actual costs): $658
Per Pupil Ranking Within Group (2017-18 actual costs): 44|49
% of Budgetary Cost Per Pupil (2017-18): 3.1%
Per Pupil Amount (2018-19 budget): $542
Per Pupil Ranking Within Group (2018-19 budget): 42|49
% of Budgetary Cost Per Pupil (2018-19): 2.5%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $4,648
Per Pupil Ranking Within Group (2016-17 actual costs): 49|50
% of Budgetary Cost Per Pupil (2016-17): 22.3%
Per Pupil Amount (2017-18 actual costs): $4,881
Per Pupil Ranking Within Group (2017-18 actual costs): 48|49
% of Budgetary Cost Per Pupil (2017-18): 23%
Per Pupil Amount (2018-19 budget): $4,408
Per Pupil Ranking Within Group (2018-19 budget): 47|49
% of Budgetary Cost Per Pupil (2018-19): 20.7%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,943
Per Pupil Ranking Within Group (2016-17 actual costs): 49|50
% of Budgetary Cost Per Pupil (2016-17): 19%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 84.83%
Per Pupil Amount (2017-18 actual costs): $3,995
Per Pupil Ranking Within Group (2017-18 actual costs): 48|49
% of Budgetary Cost Per Pupil (2017-18): 18.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 81.85%
Per Pupil Amount (2018-19 budget): $3,678
Per Pupil Ranking Within Group (2018-19 budget): 47|49
% of Budgetary Cost Per Pupil (2018-19): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 83.44%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,588
Per Pupil Ranking Within Group (2016-17 actual costs): 16|50
% of Budgetary Cost Per Pupil (2016-17): 7.6%
Per Pupil Amount (2017-18 actual costs): $1,629
Per Pupil Ranking Within Group (2017-18 actual costs): 15|49
% of Budgetary Cost Per Pupil (2017-18): 7.7%
Per Pupil Amount (2018-19 budget): $1,667
Per Pupil Ranking Within Group (2018-19 budget): 13|49
% of Budgetary Cost Per Pupil (2018-19): 7.8%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $28
Per Pupil Ranking Within Group (2016-17 actual costs): 17|50
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $54
Per Pupil Ranking Within Group (2017-18 actual costs): 38|49
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $25
Per Pupil Ranking Within Group (2018-19 budget): 13|49
% of Budgetary Cost Per Pupil (2018-19): 0.1%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,270
Per Pupil Ranking Within Group (2016-17 actual costs): 12|50
% of Budgetary Cost Per Pupil (2016-17): 6.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.97%
Per Pupil Amount (2017-18 actual costs): $1,320
Per Pupil Ranking Within Group (2017-18 actual costs): 15|49
% of Budgetary Cost Per Pupil (2017-18): 6.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 81.03%
Per Pupil Amount (2018-19 budget): $1,397
Per Pupil Ranking Within Group (2018-19 budget): 14|49
% of Budgetary Cost Per Pupil (2018-19): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 83.8%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,433
Per Pupil Ranking Within Group (2016-17 actual costs): 49|50
% of Budgetary Cost Per Pupil (2016-17): 11.7%
Per Pupil Amount (2017-18 actual costs): $2,455
Per Pupil Ranking Within Group (2017-18 actual costs): 47|49
% of Budgetary Cost Per Pupil (2017-18): 11.6%
Per Pupil Amount (2018-19 budget): $2,419
Per Pupil Ranking Within Group (2018-19 budget): 48|49
% of Budgetary Cost Per Pupil (2018-19): 11.4%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $62
Per Pupil Ranking Within Group (2016-17 actual costs): 2|50
% of Budgetary Cost Per Pupil (2016-17): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 2.55%
Per Pupil Amount (2017-18 actual costs): $663
Per Pupil Ranking Within Group (2017-18 actual costs): 13|49
% of Budgetary Cost Per Pupil (2017-18): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 27.01%
Per Pupil Amount (2018-19 budget): 94
Per Pupil Ranking Within Group (2018-19 budget): 2|49
% of Budgetary Cost Per Pupil (2018-19): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 3.89%
|
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.
|
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $576
Per Pupil Ranking Within Group (2016-17 actual costs): 36|50
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 actual costs): $562
Per Pupil Ranking Within Group (2017-18 actual costs): 29|49
% of Budgetary Cost Per Pupil (2017-18): 2.6%
Per Pupil Amount (2018-19 budget): $698
Per Pupil Ranking Within Group (2018-19 budget): 34|49
% of Budgetary Cost Per Pupil (2018-19): 3.3%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 24.5%
% of Total Salaries (2017-18): 22.8%
% of Total Salaries (2018-19): 26.1%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $167
Per Pupil Costs (2017-18): $59
Per Pupil Costs (2018-19): 0
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 8.0
Ratio Ranking Within Group (2017-18): 48|49
Median Teacher Salary (2017-18): $64,065
Salary Ranking Within Group (2017-18): 24|49
Student to Teacher Ratio (2018-19): 8.2
Ratio Ranking Within Group (2018-19): 48|49
Median Teacher Salary (2018-19): $68,560
Salary Ranking Within Group (2018-19): 34|49
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 39.5
Ratio Ranking Within Group (2017-18): 48|49
Median Support Service Salary (2017-18): $76,705
Salary Ranking Within Group (2017-18): 39|49
Student to Support Service Ratio (2018-19): 43.0
Ratio Ranking Within Group (2018-19): 48|49
Median Support Service Salary (2018-19): $76,625
Salary Ranking (2018-19): 38|49
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 102.3
Ratio Ranking Within Group (2017-18): 40|49
Median Administrator Salary (2017-18): $127,128
Salary Ranking Within Group (2017-18): 34|49
Student to Administrator Ratio (2018-19): 105.5
Ratio Ranking Within Group (2018-19): 37|49
Median Administrator Salary (2018-19): $130,660
Salary Ranking Within Group (2018-19): 32|49
|
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): 8|49
Faculty to Administrator Ratio (2018-19): 15.4
Faculty to Administrator Ranking Within Group (2018-19): 4|49
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $4,972,082
2016-17 Actual: $-227,439
General Fund Balance (2017-18): $4,744,643
2017-18 Actual: $-814,746
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,743,759
Actual Excess (2017-18): $434,687
|
Home
About Us
Educators
Families
Administrators
News
Contact Us