Total Spending Per Pupil (Definition)
2016-17 Total Spending: $38,700,567
2016-17 Average Daily Enroll plus Sent Pupils: 1,841
2016-17 Costs Amount per Pupil: $21,025
2017-18 Total Spending: $44,013,384
2017-18 Average Daily Enroll plus Sent Pupils: 1,904
2017-18 Costs Amount per Pupil: $23,114
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $23,114
Revenue Sources, State: 23.3%
Revenue Sources, Local Taxes: 56.8%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 17.7%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.7%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 71.4
Student/Administrator Ratio: 125.3
10/15/18 % of Classified Students to Total Students: 11.84%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,280
2016-17 Actual Costs Rank Within Group per Pupil: 48|74
2017-18 Actual Costs Amount per Pupil: $15,300
2017-18 Actual Costs Rank Within Group per Pupil: 47|75
2018-19 Budgeted Costs Amount Per Pupil: $16,274
2018-19 Budgeted Costs Rank Within Group Per Pupil: 44|75
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,816
Per Pupil Ranking Within Group (2016-17 actual costs): 47|74
% of Budgetary Cost Per Pupil (2016-17): 57.7%
Per Pupil Amount (2017-18 actual costs): $8,884
Per Pupil Ranking Within Group (2017-18 actual costs): 42|75
% of Budgetary Cost Per Pupil (2017-18): 58.1%
Per Pupil Amount (2018-19 budget): $9,332
Per Pupil Ranking Within Group (2018-19 budget): 37|75
% of Budgetary Cost Per Pupil (2018-19): 57.3%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,477
Per Pupil Ranking Within Group (2016-17 actual costs): 51|74
% of Budgetary Cost Per Pupil (2016-17): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.15%
Per Pupil Amount (2017-18 actual costs): $8,559
Per Pupil Ranking Within Group (2017-18 actual costs): 50|75
% of Budgetary Cost Per Pupil (2017-18): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.34%
Per Pupil Amount (2018-19 budget): $8,801
Per Pupil Ranking Within Group (2018-19 budget): 38|75
% of Budgetary Cost Per Pupil (2018-19): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.31%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $315
Per Pupil Ranking Within Group (2016-17 actual costs): 46|74
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $316
Per Pupil Ranking Within Group (2017-18 actual costs): 43|75
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $426
Per Pupil Ranking Within Group (2018-19 budget): 60|75
% of Budgetary Cost Per Pupil (2018-19): 2.6%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $23
Per Pupil Ranking Within Group (2016-17 actual costs): 4|74
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $9
Per Pupil Ranking Within Group (2017-18 actual costs): 1|75
% of Budgetary Cost Per Pupil (2017-18): 0.059%
Per Pupil Amount (2018-19 budget): $105
Per Pupil Ranking Within Group (2018-19 budget): 23|75
% of Budgetary Cost Per Pupil (2018-19): 0.6%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,137
Per Pupil Ranking Within Group (2016-17 actual costs): 30|74
% of Budgetary Cost Per Pupil (2016-17): 14%
Per Pupil Amount (2017-18 actual costs): $2,173
Per Pupil Ranking Within Group (2017-18 actual costs): 27|75
% of Budgetary Cost Per Pupil (2017-18): 14.2%
Per Pupil Amount (2018-19 budget): $2,316
Per Pupil Ranking Within Group (2018-19 budget): 26|75
% of Budgetary Cost Per Pupil (2018-19): 14.2%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,967
Per Pupil Ranking Within Group (2016-17 actual costs): 40|74
% of Budgetary Cost Per Pupil (2016-17): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.04%
Per Pupil Amount (2017-18 actual costs): $2,023
Per Pupil Ranking Within Group (2017-18 actual costs): 42|75
% of Budgetary Cost Per Pupil (2017-18): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 93.1%
Per Pupil Amount (2018-19 budget): $2,060
Per Pupil Ranking Within Group (2018-19 budget): 36|75
% of Budgetary Cost Per Pupil (2018-19): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 88.95%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,124
Per Pupil Ranking Within Group (2016-17 actual costs): 69|74
% of Budgetary Cost Per Pupil (2016-17): 13.9%
Per Pupil Amount (2017-18 actual costs): $2,095
Per Pupil Ranking Within Group (2017-18 actual costs): 70|75
% of Budgetary Cost Per Pupil (2017-18): 13.7%
Per Pupil Amount (2018-19 budget): $2,076
Per Pupil Ranking Within Group (2018-19 budget): 70|75
% of Budgetary Cost Per Pupil (2018-19): 12.8%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $31
Per Pupil Ranking Within Group (2016-17 actual costs): 20|74
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $16
Per Pupil Ranking Within Group (2017-18 actual costs): 6|75
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $29
Per Pupil Ranking Within Group (2018-19 budget): 19|75
% of Budgetary Cost Per Pupil (2018-19): 0.2%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,681
Per Pupil Ranking Within Group (2016-17 actual costs): 68|74
% of Budgetary Cost Per Pupil (2016-17): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.14%
Per Pupil Amount (2017-18 actual costs): $1,720
Per Pupil Ranking Within Group (2017-18 actual costs): 71|75
% of Budgetary Cost Per Pupil (2017-18): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.1%
Per Pupil Amount (2018-19 budget): $1,739
Per Pupil Ranking Within Group (2018-19 budget): 70|75
% of Budgetary Cost Per Pupil (2018-19): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 83.77%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,732
Per Pupil Ranking Within Group (2016-17 actual costs): 42|74
% of Budgetary Cost Per Pupil (2016-17): 11.3%
Per Pupil Amount (2017-18 actual costs): $1,664
Per Pupil Ranking Within Group (2017-18 actual costs): 34|75
% of Budgetary Cost Per Pupil (2017-18): 10.9%
Per Pupil Amount (2018-19 budget): $2,034
Per Pupil Ranking Within Group (2018-19 budget): 54|75
% of Budgetary Cost Per Pupil (2018-19): 12.5%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $928
Per Pupil Ranking Within Group (2016-17 actual costs): 46|74
% of Budgetary Cost Per Pupil (2016-17): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 53.58%
Per Pupil Amount (2017-18 actual costs): $1,047
Per Pupil Ranking Within Group (2017-18 actual costs): 53|75
% of Budgetary Cost Per Pupil (2017-18): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 62.92%
Per Pupil Amount (2018-19 budget): 1135
Per Pupil Ranking Within Group (2018-19 budget): 51|75
% of Budgetary Cost Per Pupil (2018-19): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 55.8%
|
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): $422
Per Pupil Ranking Within Group (2016-17 actual costs): 46|74
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 actual costs): $421
Per Pupil Ranking Within Group (2017-18 actual costs): 46|75
% of Budgetary Cost Per Pupil (2017-18): 2.8%
Per Pupil Amount (2018-19 budget): $460
Per Pupil Ranking Within Group (2018-19 budget): 45|75
% of Budgetary Cost Per Pupil (2018-19): 2.8%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 26%
% of Total Salaries (2017-18): 28.7%
% of Total Salaries (2018-19): 28.5%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $190
Per Pupil Costs (2017-18): $66
Per Pupil Costs (2018-19): $53
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.9
Ratio Ranking Within Group (2017-18): 62|75
Median Teacher Salary (2017-18): $61,160
Salary Ranking Within Group (2017-18): 16|75
Student to Teacher Ratio (2018-19): 11.4
Ratio Ranking Within Group (2018-19): 47|75
Median Teacher Salary (2018-19): $62,470
Salary Ranking Within Group (2018-19): 16|75
|
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): $67,223
Salary Ranking Within Group (2017-18): 23|75
Student to Support Service Ratio (2018-19): 72.1
Ratio Ranking Within Group (2018-19): 39|75
Median Support Service Salary (2018-19): $66,945
Salary Ranking (2018-19): 18|75
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 125.3
Ratio Ranking Within Group (2017-18): 62|75
Median Administrator Salary (2017-18): $120,032
Salary Ranking Within Group (2017-18): 23|75
Student to Administrator Ratio (2018-19): 129.2
Ratio Ranking Within Group (2018-19): 53|75
Median Administrator Salary (2018-19): $123,600
Salary Ranking Within Group (2018-19): 26|75
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.2
Faculty to Administrator Ranking Within Group (2017-18): 47|75
Faculty to Administrator Ratio (2018-19): 13.2
Faculty to Administrator Ranking Within Group (2018-19): 47|75
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $9,413,157
2016-17 Actual: $382,963
General Fund Balance (2017-18): $9,796,120
2017-18 Actual: $-3,374,058
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $2,238,899
Actual Excess (2017-18): $1,692,502
|
Home
About Us
Educators
Families
Administrators
News
Contact Us