Total Spending Per Pupil (Definition)
2016-17 Total Spending: $28,842,492
2016-17 Average Daily Enroll plus Sent Pupils: 1,461
2016-17 Costs Amount per Pupil: $19,742
2017-18 Total Spending: $30,196,789
2017-18 Average Daily Enroll plus Sent Pupils: 1,463
2017-18 Costs Amount per Pupil: $20,640
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,640
Revenue Sources, State: 29%
Revenue Sources, Local Taxes: 67.8%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 1.5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 68.3
Student/Administrator Ratio: 130.3
10/15/18 % of Classified Students to Total Students: 13.99%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,458
2016-17 Actual Costs Rank Within Group per Pupil: 20|50
2017-18 Actual Costs Amount per Pupil: $14,791
2017-18 Actual Costs Rank Within Group per Pupil: 19|49
2018-19 Budgeted Costs Amount Per Pupil: $15,905
2018-19 Budgeted Costs Rank Within Group Per Pupil: 19|49
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,384
Per Pupil Ranking Within Group (2016-17 actual costs): 32|50
% of Budgetary Cost Per Pupil (2016-17): 64.9%
Per Pupil Amount (2017-18 actual costs): $9,470
Per Pupil Ranking Within Group (2017-18 actual costs): 30|49
% of Budgetary Cost Per Pupil (2017-18): 64%
Per Pupil Amount (2018-19 budget): $10,109
Per Pupil Ranking Within Group (2018-19 budget): 30|49
% of Budgetary Cost Per Pupil (2018-19): 63.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,053
Per Pupil Ranking Within Group (2016-17 actual costs): 37|50
% of Budgetary Cost Per Pupil (2016-17): 62.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.47%
Per Pupil Amount (2017-18 actual costs): $9,123
Per Pupil Ranking Within Group (2017-18 actual costs): 32|49
% of Budgetary Cost Per Pupil (2017-18): 61.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.34%
Per Pupil Amount (2018-19 budget): $9,737
Per Pupil Ranking Within Group (2018-19 budget): 34|49
% of Budgetary Cost Per Pupil (2018-19): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.32%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $265
Per Pupil Ranking Within Group (2016-17 actual costs): 26|50
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $277
Per Pupil Ranking Within Group (2017-18 actual costs): 29|49
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $266
Per Pupil Ranking Within Group (2018-19 budget): 24|49
% of Budgetary Cost Per Pupil (2018-19): 1.7%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $65
Per Pupil Ranking Within Group (2016-17 actual costs): 6|50
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $71
Per Pupil Ranking Within Group (2017-18 actual costs): 6|49
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $106
Per Pupil Ranking Within Group (2018-19 budget): 9|49
% 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): $2,004
Per Pupil Ranking Within Group (2016-17 actual costs): 15|50
% of Budgetary Cost Per Pupil (2016-17): 13.9%
Per Pupil Amount (2017-18 actual costs): $2,208
Per Pupil Ranking Within Group (2017-18 actual costs): 18|49
% of Budgetary Cost Per Pupil (2017-18): 14.9%
Per Pupil Amount (2018-19 budget): $2,518
Per Pupil Ranking Within Group (2018-19 budget): 20|49
% of Budgetary Cost Per Pupil (2018-19): 15.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,890
Per Pupil Ranking Within Group (2016-17 actual costs): 22|50
% of Budgetary Cost Per Pupil (2016-17): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 94.31%
Per Pupil Amount (2017-18 actual costs): $2,078
Per Pupil Ranking Within Group (2017-18 actual costs): 27|49
% of Budgetary Cost Per Pupil (2017-18): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 94.11%
Per Pupil Amount (2018-19 budget): $2,358
Per Pupil Ranking Within Group (2018-19 budget): 30|49
% of Budgetary Cost Per Pupil (2018-19): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 93.65%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,386
Per Pupil Ranking Within Group (2016-17 actual costs): 4|50
% of Budgetary Cost Per Pupil (2016-17): 9.6%
Per Pupil Amount (2017-18 actual costs): $1,406
Per Pupil Ranking Within Group (2017-18 actual costs): 3|49
% of Budgetary Cost Per Pupil (2017-18): 9.5%
Per Pupil Amount (2018-19 budget): $1,490
Per Pupil Ranking Within Group (2018-19 budget): 3|49
% of Budgetary Cost Per Pupil (2018-19): 9.4%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $41
Per Pupil Ranking Within Group (2016-17 actual costs): 25|50
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $65
Per Pupil Ranking Within Group (2017-18 actual costs): 43|49
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $45
Per Pupil Ranking Within Group (2018-19 budget): 36|49
% 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): $1,084
Per Pupil Ranking Within Group (2016-17 actual costs): 3|50
% of Budgetary Cost Per Pupil (2016-17): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.21%
Per Pupil Amount (2017-18 actual costs): $1,081
Per Pupil Ranking Within Group (2017-18 actual costs): 2|49
% of Budgetary Cost Per Pupil (2017-18): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 76.88%
Per Pupil Amount (2018-19 budget): $1,158
Per Pupil Ranking Within Group (2018-19 budget): 2|49
% of Budgetary Cost Per Pupil (2018-19): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 77.72%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,198
Per Pupil Ranking Within Group (2016-17 actual costs): 6|50
% of Budgetary Cost Per Pupil (2016-17): 8.3%
Per Pupil Amount (2017-18 actual costs): $1,211
Per Pupil Ranking Within Group (2017-18 actual costs): 6|49
% of Budgetary Cost Per Pupil (2017-18): 8.2%
Per Pupil Amount (2018-19 budget): $1,305
Per Pupil Ranking Within Group (2018-19 budget): 4|49
% of Budgetary Cost Per Pupil (2018-19): 8.2%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $408
Per Pupil Ranking Within Group (2016-17 actual costs): 8|50
% of Budgetary Cost Per Pupil (2016-17): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 34.06%
Per Pupil Amount (2017-18 actual costs): $431
Per Pupil Ranking Within Group (2017-18 actual costs): 7|49
% of Budgetary Cost Per Pupil (2017-18): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 35.59%
Per Pupil Amount (2018-19 budget): 446
Per Pupil Ranking Within Group (2018-19 budget): 7|49
% of Budgetary Cost Per Pupil (2018-19): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 34.18%
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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): $460
Per Pupil Ranking Within Group (2016-17 actual costs): 21|50
% of Budgetary Cost Per Pupil (2016-17): 3.2%
Per Pupil Amount (2017-18 actual costs): $477
Per Pupil Ranking Within Group (2017-18 actual costs): 20|49
% of Budgetary Cost Per Pupil (2017-18): 3.2%
Per Pupil Amount (2018-19 budget): $455
Per Pupil Ranking Within Group (2018-19 budget): 16|49
% of Budgetary Cost Per Pupil (2018-19): 2.9%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 23.9%
% of Total Salaries (2017-18): 25.5%
% of Total Salaries (2018-19): 28.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $5
Per Pupil Costs (2017-18): $114
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): 11.4
Ratio Ranking Within Group (2017-18): 17|49
Median Teacher Salary (2017-18): $72,398
Salary Ranking Within Group (2017-18): 40|49
Student to Teacher Ratio (2018-19): 11.3
Ratio Ranking Within Group (2018-19): 18|49
Median Teacher Salary (2018-19): $73,398
Salary Ranking Within Group (2018-19): 40|49
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 68.3
Ratio Ranking Within Group (2017-18): 27|49
Median Support Service Salary (2017-18): $75,609
Salary Ranking Within Group (2017-18): 36|49
Student to Support Service Ratio (2018-19): 62.2
Ratio Ranking Within Group (2018-19): 29|49
Median Support Service Salary (2018-19): $74,659
Salary Ranking (2018-19): 34|49
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 130.3
Ratio Ranking Within Group (2017-18): 19|49
Median Administrator Salary (2017-18): $118,500
Salary Ranking Within Group (2017-18): 20|49
Student to Administrator Ratio (2018-19): 130.1
Ratio Ranking Within Group (2018-19): 15|49
Median Administrator Salary (2018-19): $122,727
Salary Ranking Within Group (2018-19): 26|49
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.3
Faculty to Administrator Ranking Within Group (2017-18): 24|49
Faculty to Administrator Ratio (2018-19): 13.6
Faculty to Administrator Ranking Within Group (2018-19): 18|49
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,163,469
2016-17 Actual: $996,146
General Fund Balance (2017-18): $3,159,615
2017-18 Actual: $918,002
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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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