Total Spending Per Pupil (Definition)
2016-17 Total Spending: $50,785,004
2016-17 Average Daily Enroll plus Sent Pupils: 2,825
2016-17 Costs Amount per Pupil: $17,977
2017-18 Total Spending: $53,084,564
2017-18 Average Daily Enroll plus Sent Pupils: 2,853
2017-18 Costs Amount per Pupil: $18,608
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,608
Revenue Sources, State: 64.3%
Revenue Sources, Local Taxes: 26.6%
Revenue Sources, Federal: 6.6%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 1.2%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 87.3
Student/Administrator Ratio: 146.2
10/15/18 % of Classified Students to Total Students: 11.96%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,518
2016-17 Actual Costs Rank Within Group per Pupil: 9|74
2017-18 Actual Costs Amount per Pupil: $12,643
2017-18 Actual Costs Rank Within Group per Pupil: 10|75
2018-19 Budgeted Costs Amount Per Pupil: $13,181
2018-19 Budgeted Costs Rank Within Group Per Pupil: 7|75
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,272
Per Pupil Ranking Within Group (2016-17 actual costs): 9|74
% of Budgetary Cost Per Pupil (2016-17): 58.1%
Per Pupil Amount (2017-18 actual costs): $7,658
Per Pupil Ranking Within Group (2017-18 actual costs): 12|75
% of Budgetary Cost Per Pupil (2017-18): 60.6%
Per Pupil Amount (2018-19 budget): $7,873
Per Pupil Ranking Within Group (2018-19 budget): 9|75
% of Budgetary Cost Per Pupil (2018-19): 59.7%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,810
Per Pupil Ranking Within Group (2016-17 actual costs): 9|74
% of Budgetary Cost Per Pupil (2016-17): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.65%
Per Pupil Amount (2017-18 actual costs): $7,017
Per Pupil Ranking Within Group (2017-18 actual costs): 11|75
% of Budgetary Cost Per Pupil (2017-18): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.63%
Per Pupil Amount (2018-19 budget): $7,213
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% of Budgetary Cost Per Pupil (2018-19): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.62%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $150
Per Pupil Ranking Within Group (2016-17 actual costs): 9|74
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $346
Per Pupil Ranking Within Group (2017-18 actual costs): 48|75
% of Budgetary Cost Per Pupil (2017-18): 2.7%
Per Pupil Amount (2018-19 budget): $377
Per Pupil Ranking Within Group (2018-19 budget): 53|75
% of Budgetary Cost Per Pupil (2018-19): 2.9%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $312
Per Pupil Ranking Within Group (2016-17 actual costs): 60|74
% of Budgetary Cost Per Pupil (2016-17): 2.5%
Per Pupil Amount (2017-18 actual costs): $295
Per Pupil Ranking Within Group (2017-18 actual costs): 56|75
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Per Pupil Amount (2018-19 budget): $283
Per Pupil Ranking Within Group (2018-19 budget): 52|75
% of Budgetary Cost Per Pupil (2018-19): 2.1%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,212
Per Pupil Ranking Within Group (2016-17 actual costs): 39|74
% of Budgetary Cost Per Pupil (2016-17): 17.7%
Per Pupil Amount (2017-18 actual costs): $2,160
Per Pupil Ranking Within Group (2017-18 actual costs): 25|75
% of Budgetary Cost Per Pupil (2017-18): 17.1%
Per Pupil Amount (2018-19 budget): $2,330
Per Pupil Ranking Within Group (2018-19 budget): 29|75
% of Budgetary Cost Per Pupil (2018-19): 17.7%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,759
Per Pupil Ranking Within Group (2016-17 actual costs): 27|74
% of Budgetary Cost Per Pupil (2016-17): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 79.52%
Per Pupil Amount (2017-18 actual costs): $1,755
Per Pupil Ranking Within Group (2017-18 actual costs): 25|75
% of Budgetary Cost Per Pupil (2017-18): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 81.25%
Per Pupil Amount (2018-19 budget): $1,842
Per Pupil Ranking Within Group (2018-19 budget): 20|75
% of Budgetary Cost Per Pupil (2018-19): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 79.06%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,400
Per Pupil Ranking Within Group (2016-17 actual costs): 16|74
% of Budgetary Cost Per Pupil (2016-17): 11.2%
Per Pupil Amount (2017-18 actual costs): $1,283
Per Pupil Ranking Within Group (2017-18 actual costs): 5|75
% of Budgetary Cost Per Pupil (2017-18): 10.1%
Per Pupil Amount (2018-19 budget): $1,325
Per Pupil Ranking Within Group (2018-19 budget): 4|75
% of Budgetary Cost Per Pupil (2018-19): 10.1%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $18
Per Pupil Ranking Within Group (2016-17 actual costs): 8|74
% of Budgetary Cost Per Pupil (2016-17): 0.1%
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): $16
Per Pupil Ranking Within Group (2018-19 budget): 5|75
% of Budgetary Cost Per Pupil (2018-19): 0.1%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,144
Per Pupil Ranking Within Group (2016-17 actual costs): 16|74
% of Budgetary Cost Per Pupil (2016-17): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.71%
Per Pupil Amount (2017-18 actual costs): $1,092
Per Pupil Ranking Within Group (2017-18 actual costs): 6|75
% of Budgetary Cost Per Pupil (2017-18): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 85.11%
Per Pupil Amount (2018-19 budget): $1,097
Per Pupil Ranking Within Group (2018-19 budget): 7|75
% of Budgetary Cost Per Pupil (2018-19): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 82.79%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,339
Per Pupil Ranking Within Group (2016-17 actual costs): 12|74
% of Budgetary Cost Per Pupil (2016-17): 10.7%
Per Pupil Amount (2017-18 actual costs): $1,252
Per Pupil Ranking Within Group (2017-18 actual costs): 6|75
% of Budgetary Cost Per Pupil (2017-18): 9.9%
Per Pupil Amount (2018-19 budget): $1,341
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% of Budgetary Cost Per Pupil (2018-19): 10.2%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $709
Per Pupil Ranking Within Group (2016-17 actual costs): 23|74
% of Budgetary Cost Per Pupil (2016-17): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 52.95%
Per Pupil Amount (2017-18 actual costs): $622
Per Pupil Ranking Within Group (2017-18 actual costs): 17|75
% of Budgetary Cost Per Pupil (2017-18): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 49.68%
Per Pupil Amount (2018-19 budget): 699
Per Pupil Ranking Within Group (2018-19 budget): 19|75
% of Budgetary Cost Per Pupil (2018-19): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 52.13%
|
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): $290
Per Pupil Ranking Within Group (2016-17 actual costs): 12|74
% of Budgetary Cost Per Pupil (2016-17): 2.3%
Per Pupil Amount (2017-18 actual costs): $282
Per Pupil Ranking Within Group (2017-18 actual costs): 9|75
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $306
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% of Budgetary Cost Per Pupil (2018-19): 2.3%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 33.8%
% of Total Salaries (2017-18): 31.9%
% of Total Salaries (2018-19): 32.1%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $48
Per Pupil Costs (2017-18): $120
Per Pupil Costs (2018-19): $7
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.5
Ratio Ranking Within Group (2017-18): 48|75
Median Teacher Salary (2017-18): $56,816
Salary Ranking Within Group (2017-18): 6|75
Student to Teacher Ratio (2018-19): 11.2
Ratio Ranking Within Group (2018-19): 52|75
Median Teacher Salary (2018-19): $55,734
Salary Ranking Within Group (2018-19): 2|75
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 87.3
Ratio Ranking Within Group (2017-18): 16|75
Median Support Service Salary (2017-18): $70,270
Salary Ranking Within Group (2017-18): 30|75
Student to Support Service Ratio (2018-19): 91.5
Ratio Ranking Within Group (2018-19): 5|75
Median Support Service Salary (2018-19): $70,270
Salary Ranking (2018-19): 30|75
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 146.2
Ratio Ranking Within Group (2017-18): 35|75
Median Administrator Salary (2017-18): $115,000
Salary Ranking Within Group (2017-18): 16|75
Student to Administrator Ratio (2018-19): 138.2
Ratio Ranking Within Group (2018-19): 45|75
Median Administrator Salary (2018-19): $114,996
Salary Ranking Within Group (2018-19): 14|75
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.4
Faculty to Administrator Ranking Within Group (2017-18): 35|75
Faculty to Administrator Ratio (2018-19): 13.9
Faculty to Administrator Ranking Within Group (2018-19): 36|75
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $5,205,078
2016-17 Actual: $514,398
General Fund Balance (2017-18): $5,719,476
2017-18 Actual: $208,492
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $636,859
Actual Excess (2017-18): $684,143
|
Home
About Us
Educators
Families
Administrators
News
Contact Us