Total Spending Per Pupil (Definition)
2016-17 Total Spending: $32,761,012
2016-17 Average Daily Enroll plus Sent Pupils: 1,586
2016-17 Costs Amount per Pupil: $20,656
2017-18 Total Spending: $32,560,721
2017-18 Average Daily Enroll plus Sent Pupils: 1,608
2017-18 Costs Amount per Pupil: $20,244
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,244
Revenue Sources, State: 54.3%
Revenue Sources, Local Taxes: 40.8%
Revenue Sources, Federal: 4.1%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.5%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.8
Student/Support Ratio: 84.9
Student/Administrator Ratio: 142.8
10/15/18 % of Classified Students to Total Students: 11.97%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,183
2016-17 Actual Costs Rank Within Group per Pupil: 23|56
2017-18 Actual Costs Amount per Pupil: $14,303
2017-18 Actual Costs Rank Within Group per Pupil: 16|56
2018-19 Budgeted Costs Amount Per Pupil: $13,269
2018-19 Budgeted Costs Rank Within Group Per Pupil: 6|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,755
Per Pupil Ranking Within Group (2016-17 actual costs): 31|56
% of Budgetary Cost Per Pupil (2016-17): 64.2%
Per Pupil Amount (2017-18 actual costs): $9,062
Per Pupil Ranking Within Group (2017-18 actual costs): 22|56
% of Budgetary Cost Per Pupil (2017-18): 63.4%
Per Pupil Amount (2018-19 budget): $8,470
Per Pupil Ranking Within Group (2018-19 budget): 7|56
% of Budgetary Cost Per Pupil (2018-19): 63.8%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,474
Per Pupil Ranking Within Group (2016-17 actual costs): 35|56
% of Budgetary Cost Per Pupil (2016-17): 62.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.12%
Per Pupil Amount (2017-18 actual costs): $8,769
Per Pupil Ranking Within Group (2017-18 actual costs): 23|56
% of Budgetary Cost Per Pupil (2017-18): 61.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.77%
Per Pupil Amount (2018-19 budget): $8,162
Per Pupil Ranking Within Group (2018-19 budget): 9|56
% of Budgetary Cost Per Pupil (2018-19): 61.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.36%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $146
Per Pupil Ranking Within Group (2016-17 actual costs): 2|56
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $149
Per Pupil Ranking Within Group (2017-18 actual costs): 5|56
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $209
Per Pupil Ranking Within Group (2018-19 budget): 7|56
% of Budgetary Cost Per Pupil (2018-19): 1.6%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $136
Per Pupil Ranking Within Group (2016-17 actual costs): 20|56
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $144
Per Pupil Ranking Within Group (2017-18 actual costs): 22|56
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $98
Per Pupil Ranking Within Group (2018-19 budget): 11|56
% 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): $2,836
Per Pupil Ranking Within Group (2016-17 actual costs): 37|56
% of Budgetary Cost Per Pupil (2016-17): 18.7%
Per Pupil Amount (2017-18 actual costs): $2,564
Per Pupil Ranking Within Group (2017-18 actual costs): 27|56
% of Budgetary Cost Per Pupil (2017-18): 17.9%
Per Pupil Amount (2018-19 budget): $2,358
Per Pupil Ranking Within Group (2018-19 budget): 22|56
% of Budgetary Cost Per Pupil (2018-19): 17.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,519
Per Pupil Ranking Within Group (2016-17 actual costs): 42|56
% of Budgetary Cost Per Pupil (2016-17): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88.82%
Per Pupil Amount (2017-18 actual costs): $2,254
Per Pupil Ranking Within Group (2017-18 actual costs): 35|56
% of Budgetary Cost Per Pupil (2017-18): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 87.91%
Per Pupil Amount (2018-19 budget): $2,035
Per Pupil Ranking Within Group (2018-19 budget): 28|56
% of Budgetary Cost Per Pupil (2018-19): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 86.3%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,344
Per Pupil Ranking Within Group (2016-17 actual costs): 15|56
% of Budgetary Cost Per Pupil (2016-17): 8.9%
Per Pupil Amount (2017-18 actual costs): $1,411
Per Pupil Ranking Within Group (2017-18 actual costs): 15|56
% of Budgetary Cost Per Pupil (2017-18): 9.9%
Per Pupil Amount (2018-19 budget): $1,231
Per Pupil Ranking Within Group (2018-19 budget): 4|56
% of Budgetary Cost Per Pupil (2018-19): 9.3%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $40
Per Pupil Ranking Within Group (2016-17 actual costs): 32|56
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $59
Per Pupil Ranking Within Group (2017-18 actual costs): 35|56
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $32
Per Pupil Ranking Within Group (2018-19 budget): 20|56
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,089
Per Pupil Ranking Within Group (2016-17 actual costs): 18|56
% of Budgetary Cost Per Pupil (2016-17): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.03%
Per Pupil Amount (2017-18 actual costs): $1,097
Per Pupil Ranking Within Group (2017-18 actual costs): 16|56
% of Budgetary Cost Per Pupil (2017-18): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 77.75%
Per Pupil Amount (2018-19 budget): $982
Per Pupil Ranking Within Group (2018-19 budget): 10|56
% of Budgetary Cost Per Pupil (2018-19): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 79.77%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,218
Per Pupil Ranking Within Group (2016-17 actual costs): 8|56
% of Budgetary Cost Per Pupil (2016-17): 8%
Per Pupil Amount (2017-18 actual costs): $1,231
Per Pupil Ranking Within Group (2017-18 actual costs): 7|56
% of Budgetary Cost Per Pupil (2017-18): 8.6%
Per Pupil Amount (2018-19 budget): $1,180
Per Pupil Ranking Within Group (2018-19 budget): 1|56
% of Budgetary Cost Per Pupil (2018-19): 8.9%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $726
Per Pupil Ranking Within Group (2016-17 actual costs): 23|56
% of Budgetary Cost Per Pupil (2016-17): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 59.61%
Per Pupil Amount (2017-18 actual costs): $728
Per Pupil Ranking Within Group (2017-18 actual costs): 25|56
% of Budgetary Cost Per Pupil (2017-18): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 59.14%
Per Pupil Amount (2018-19 budget): 708
Per Pupil Ranking Within Group (2018-19 budget): 17|56
% 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): 60%
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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): $11
Per Pupil Ranking Within Group (2016-17 actual costs): 7|56
% of Budgetary Cost Per Pupil (2016-17): 0.075%
Per Pupil Amount (2017-18 actual costs): $15
Per Pupil Ranking Within Group (2017-18 actual costs): 8|56
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $10
Per Pupil Ranking Within Group (2018-19 budget): 3|56
% of Budgetary Cost Per Pupil (2018-19): 0.075%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 42.3%
% of Total Salaries (2017-18): 43.1%
% of Total Salaries (2018-19): 50.1%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $91
Per Pupil Costs (2017-18): $104
Per Pupil Costs (2018-19): $63
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.8
Ratio Ranking Within Group (2017-18): 21|56
Median Teacher Salary (2017-18): $65,772
Salary Ranking Within Group (2017-18): 43|56
Student to Teacher Ratio (2018-19): 11.8
Ratio Ranking Within Group (2018-19): 10|56
Median Teacher Salary (2018-19): $65,734
Salary Ranking Within Group (2018-19): 43|56
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 84.9
Ratio Ranking Within Group (2017-18): 19|56
Median Support Service Salary (2017-18): $69,484
Salary Ranking Within Group (2017-18): 43|56
Student to Support Service Ratio (2018-19): 82.1
Ratio Ranking Within Group (2018-19): 17|56
Median Support Service Salary (2018-19): $69,484
Salary Ranking (2018-19): 41|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 142.8
Ratio Ranking Within Group (2017-18): 20|56
Median Administrator Salary (2017-18): $111,516
Salary Ranking Within Group (2017-18): 38|56
Student to Administrator Ratio (2018-19): 161.7
Ratio Ranking Within Group (2018-19): 17|56
Median Administrator Salary (2018-19): $110,861
Salary Ranking Within Group (2018-19): 31|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.9
Faculty to Administrator Ranking Within Group (2017-18): 25|56
Faculty to Administrator Ratio (2018-19): 15.6
Faculty to Administrator Ranking Within Group (2018-19): 23|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,189,080
2016-17 Actual: $221,637
General Fund Balance (2017-18): $2,410,717
2017-18 Actual: $667,775
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $512,497
Actual Excess (2017-18): $898,809
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