Total Spending Per Pupil (Definition)
2016-17 Total Spending: $60,804,232
2016-17 Average Daily Enroll plus Sent Pupils: 3,315
2016-17 Costs Amount per Pupil: $18,342
2017-18 Total Spending: $65,581,908
2017-18 Average Daily Enroll plus Sent Pupils: 3,271
2017-18 Costs Amount per Pupil: $20,047
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,047
Revenue Sources, State: 34.6%
Revenue Sources, Local Taxes: 56.3%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 1%
Revenue Sources, Other: 5.4%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 13.5
Student/Support Ratio: 95
Student/Administrator Ratio: 150.3
10/15/18 % of Classified Students to Total Students: 8.28%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,086
2016-17 Actual Costs Rank Within Group per Pupil: 8|74
2017-18 Actual Costs Amount per Pupil: $12,475
2017-18 Actual Costs Rank Within Group per Pupil: 8|75
2018-19 Budgeted Costs Amount Per Pupil: $13,672
2018-19 Budgeted Costs Rank Within Group Per Pupil: 8|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,828
Per Pupil Ranking Within Group (2016-17 actual costs): 6|74
% of Budgetary Cost Per Pupil (2016-17): 56.5%
Per Pupil Amount (2017-18 actual costs): $7,011
Per Pupil Ranking Within Group (2017-18 actual costs): 7|75
% of Budgetary Cost Per Pupil (2017-18): 56.2%
Per Pupil Amount (2018-19 budget): $7,701
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% of Budgetary Cost Per Pupil (2018-19): 56.3%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,497
Per Pupil Ranking Within Group (2016-17 actual costs): 6|74
% of Budgetary Cost Per Pupil (2016-17): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.15%
Per Pupil Amount (2017-18 actual costs): $6,668
Per Pupil Ranking Within Group (2017-18 actual costs): 10|75
% of Budgetary Cost Per Pupil (2017-18): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.11%
Per Pupil Amount (2018-19 budget): $7,331
Per Pupil Ranking Within Group (2018-19 budget): 9|75
% of Budgetary Cost Per Pupil (2018-19): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.2%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $191
Per Pupil Ranking Within Group (2016-17 actual costs): 12|74
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $222
Per Pupil Ranking Within Group (2017-18 actual costs): 19|75
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $263
Per Pupil Ranking Within Group (2018-19 budget): 25|75
% of Budgetary Cost Per Pupil (2018-19): 1.9%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $140
Per Pupil Ranking Within Group (2016-17 actual costs): 35|74
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $121
Per Pupil Ranking Within Group (2017-18 actual costs): 28|75
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $107
Per Pupil Ranking Within Group (2018-19 budget): 24|75
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,098
Per Pupil Ranking Within Group (2016-17 actual costs): 27|74
% of Budgetary Cost Per Pupil (2016-17): 17.4%
Per Pupil Amount (2017-18 actual costs): $2,191
Per Pupil Ranking Within Group (2017-18 actual costs): 29|75
% of Budgetary Cost Per Pupil (2017-18): 17.6%
Per Pupil Amount (2018-19 budget): $2,441
Per Pupil Ranking Within Group (2018-19 budget): 38|75
% of Budgetary Cost Per Pupil (2018-19): 17.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,502
Per Pupil Ranking Within Group (2016-17 actual costs): 14|74
% of Budgetary Cost Per Pupil (2016-17): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 71.59%
Per Pupil Amount (2017-18 actual costs): $1,555
Per Pupil Ranking Within Group (2017-18 actual costs): 15|75
% of Budgetary Cost Per Pupil (2017-18): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 70.97%
Per Pupil Amount (2018-19 budget): $1,680
Per Pupil Ranking Within Group (2018-19 budget): 14|75
% of Budgetary Cost Per Pupil (2018-19): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 68.82%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,599
Per Pupil Ranking Within Group (2016-17 actual costs): 34|74
% of Budgetary Cost Per Pupil (2016-17): 13.2%
Per Pupil Amount (2017-18 actual costs): $1,654
Per Pupil Ranking Within Group (2017-18 actual costs): 36|75
% of Budgetary Cost Per Pupil (2017-18): 13.3%
Per Pupil Amount (2018-19 budget): $1,727
Per Pupil Ranking Within Group (2018-19 budget): 33|75
% of Budgetary Cost Per Pupil (2018-19): 12.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $54
Per Pupil Ranking Within Group (2016-17 actual costs): 54|74
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $53
Per Pupil Ranking Within Group (2017-18 actual costs): 54|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $32
Per Pupil Ranking Within Group (2018-19 budget): 23|75
% 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): $1,409
Per Pupil Ranking Within Group (2016-17 actual costs): 41|74
% of Budgetary Cost Per Pupil (2016-17): 11.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 88.12%
Per Pupil Amount (2017-18 actual costs): $1,435
Per Pupil Ranking Within Group (2017-18 actual costs): 42|75
% of Budgetary Cost Per Pupil (2017-18): 11.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 86.76%
Per Pupil Amount (2018-19 budget): $1,509
Per Pupil Ranking Within Group (2018-19 budget): 45|75
% of Budgetary Cost Per Pupil (2018-19): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 87.38%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,325
Per Pupil Ranking Within Group (2016-17 actual costs): 11|74
% of Budgetary Cost Per Pupil (2016-17): 11%
Per Pupil Amount (2017-18 actual costs): $1,373
Per Pupil Ranking Within Group (2017-18 actual costs): 14|75
% of Budgetary Cost Per Pupil (2017-18): 11%
Per Pupil Amount (2018-19 budget): $1,523
Per Pupil Ranking Within Group (2018-19 budget): 18|75
% of Budgetary Cost Per Pupil (2018-19): 11.1%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $670
Per Pupil Ranking Within Group (2016-17 actual costs): 18|74
% of Budgetary Cost Per Pupil (2016-17): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 50.57%
Per Pupil Amount (2017-18 actual costs): $700
Per Pupil Ranking Within Group (2017-18 actual costs): 19|75
% of Budgetary Cost Per Pupil (2017-18): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 50.98%
Per Pupil Amount (2018-19 budget): 750
Per Pupil Ranking Within Group (2018-19 budget): 21|75
% of Budgetary Cost Per Pupil (2018-19): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 49.24%
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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): $237
Per Pupil Ranking Within Group (2016-17 actual costs): 6|74
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $246
Per Pupil Ranking Within Group (2017-18 actual costs): 7|75
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $277
Per Pupil Ranking Within Group (2018-19 budget): 6|75
% of Budgetary Cost Per Pupil (2018-19): 2%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28.1%
% of Total Salaries (2017-18): 29.3%
% of Total Salaries (2018-19): 31.7%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $13
Per Pupil Costs (2017-18): $13
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): 13.5
Ratio Ranking Within Group (2017-18): 5|75
Median Teacher Salary (2017-18): $54,266
Salary Ranking Within Group (2017-18): 2|75
Student to Teacher Ratio (2018-19): 13.0
Ratio Ranking Within Group (2018-19): 8|75
Median Teacher Salary (2018-19): $60,184
Salary Ranking Within Group (2018-19): 10|75
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 95.0
Ratio Ranking Within Group (2017-18): 7|75
Median Support Service Salary (2017-18): $97,486
Salary Ranking Within Group (2017-18): 74|75
Student to Support Service Ratio (2018-19): 95.3
Ratio Ranking Within Group (2018-19): 4|75
Median Support Service Salary (2018-19): $100,024
Salary Ranking (2018-19): 73|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 150.3
Ratio Ranking Within Group (2017-18): 28|75
Median Administrator Salary (2017-18): $145,834
Salary Ranking Within Group (2017-18): 70|75
Student to Administrator Ratio (2018-19): 134.4
Ratio Ranking Within Group (2018-19): 49|75
Median Administrator Salary (2018-19): $145,540
Salary Ranking Within Group (2018-19): 69|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.7
Faculty to Administrator Ranking Within Group (2017-18): 53|75
Faculty to Administrator Ratio (2018-19): 11.7
Faculty to Administrator Ranking Within Group (2018-19): 66|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $4,985,986
2016-17 Actual: $8,985,785
General Fund Balance (2017-18): $13,971,771
2017-18 Actual: $-1,403,147
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $2,548,350
Actual Excess (2017-18): $1,382,571
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