Total Spending Per Pupil (Definition)
2016-17 Total Spending: $20,554,500
2016-17 Average Daily Enroll plus Sent Pupils: 1,134
2016-17 Costs Amount per Pupil: $18,121
2017-18 Total Spending: $21,652,934
2017-18 Average Daily Enroll plus Sent Pupils: 1,108
2017-18 Costs Amount per Pupil: $19,544
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,544
Revenue Sources, State: 38.6%
Revenue Sources, Local Taxes: 59.6%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9.3
Student/Support Ratio: 76.6
Student/Administrator Ratio: 119.3
10/15/18 % of Classified Students to Total Students: 9.7%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,290
2016-17 Actual Costs Rank Within Group per Pupil: 45|76
2017-18 Actual Costs Amount per Pupil: $16,138
2017-18 Actual Costs Rank Within Group per Pupil: 42|74
2018-19 Budgeted Costs Amount Per Pupil: $17,697
2018-19 Budgeted Costs Rank Within Group Per Pupil: 45|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,391
Per Pupil Ranking Within Group (2016-17 actual costs): 45|76
% of Budgetary Cost Per Pupil (2016-17): 61.4%
Per Pupil Amount (2017-18 actual costs): $9,993
Per Pupil Ranking Within Group (2017-18 actual costs): 43|74
% of Budgetary Cost Per Pupil (2017-18): 61.9%
Per Pupil Amount (2018-19 budget): $10,865
Per Pupil Ranking Within Group (2018-19 budget): 48|74
% of Budgetary Cost Per Pupil (2018-19): 61.4%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,665
Per Pupil Ranking Within Group (2016-17 actual costs): 38|76
% of Budgetary Cost Per Pupil (2016-17): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.27%
Per Pupil Amount (2017-18 actual costs): $9,222
Per Pupil Ranking Within Group (2017-18 actual costs): 40|74
% of Budgetary Cost Per Pupil (2017-18): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.28%
Per Pupil Amount (2018-19 budget): $10,013
Per Pupil Ranking Within Group (2018-19 budget): 47|74
% of Budgetary Cost Per Pupil (2018-19): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.16%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $244
Per Pupil Ranking Within Group (2016-17 actual costs): 22|76
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $316
Per Pupil Ranking Within Group (2017-18 actual costs): 34|74
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $291
Per Pupil Ranking Within Group (2018-19 budget): 24|74
% 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): $482
Per Pupil Ranking Within Group (2016-17 actual costs): 69|76
% of Budgetary Cost Per Pupil (2016-17): 3.2%
Per Pupil Amount (2017-18 actual costs): $455
Per Pupil Ranking Within Group (2017-18 actual costs): 65|74
% of Budgetary Cost Per Pupil (2017-18): 2.8%
Per Pupil Amount (2018-19 budget): $562
Per Pupil Ranking Within Group (2018-19 budget): 67|74
% of Budgetary Cost Per Pupil (2018-19): 3.2%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,683
Per Pupil Ranking Within Group (2016-17 actual costs): 56|76
% of Budgetary Cost Per Pupil (2016-17): 17.5%
Per Pupil Amount (2017-18 actual costs): $2,902
Per Pupil Ranking Within Group (2017-18 actual costs): 55|74
% of Budgetary Cost Per Pupil (2017-18): 18%
Per Pupil Amount (2018-19 budget): $3,005
Per Pupil Ranking Within Group (2018-19 budget): 48|74
% of Budgetary Cost Per Pupil (2018-19): 17%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,488
Per Pupil Ranking Within Group (2016-17 actual costs): 62|76
% of Budgetary Cost Per Pupil (2016-17): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.73%
Per Pupil Amount (2017-18 actual costs): $2,598
Per Pupil Ranking Within Group (2017-18 actual costs): 59|74
% of Budgetary Cost Per Pupil (2017-18): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 89.52%
Per Pupil Amount (2018-19 budget): $2,719
Per Pupil Ranking Within Group (2018-19 budget): 52|74
% of Budgetary Cost Per Pupil (2018-19): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 90.48%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,282
Per Pupil Ranking Within Group (2016-17 actual costs): 9|76
% of Budgetary Cost Per Pupil (2016-17): 8.4%
Per Pupil Amount (2017-18 actual costs): $1,309
Per Pupil Ranking Within Group (2017-18 actual costs): 5|74
% of Budgetary Cost Per Pupil (2017-18): 8.1%
Per Pupil Amount (2018-19 budget): $1,514
Per Pupil Ranking Within Group (2018-19 budget): 17|74
% of Budgetary Cost Per Pupil (2018-19): 8.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $21
Per Pupil Ranking Within Group (2016-17 actual costs): 23|76
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $18
Per Pupil Ranking Within Group (2017-18 actual costs): 14|74
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $71
Per Pupil Ranking Within Group (2018-19 budget): 69|74
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,061
Per Pupil Ranking Within Group (2016-17 actual costs): 11|76
% of Budgetary Cost Per Pupil (2016-17): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.76%
Per Pupil Amount (2017-18 actual costs): $1,041
Per Pupil Ranking Within Group (2017-18 actual costs): 6|74
% of Budgetary Cost Per Pupil (2017-18): 6.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 79.53%
Per Pupil Amount (2018-19 budget): $1,112
Per Pupil Ranking Within Group (2018-19 budget): 9|74
% of Budgetary Cost Per Pupil (2018-19): 6.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 73.45%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,877
Per Pupil Ranking Within Group (2016-17 actual costs): 61|76
% of Budgetary Cost Per Pupil (2016-17): 12.3%
Per Pupil Amount (2017-18 actual costs): $1,881
Per Pupil Ranking Within Group (2017-18 actual costs): 54|74
% of Budgetary Cost Per Pupil (2017-18): 11.7%
Per Pupil Amount (2018-19 budget): $2,234
Per Pupil Ranking Within Group (2018-19 budget): 56|74
% of Budgetary Cost Per Pupil (2018-19): 12.6%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $387
Per Pupil Ranking Within Group (2016-17 actual costs): 9|76
% of Budgetary Cost Per Pupil (2016-17): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 20.62%
Per Pupil Amount (2017-18 actual costs): $392
Per Pupil Ranking Within Group (2017-18 actual costs): 11|74
% of Budgetary Cost Per Pupil (2017-18): 2.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 20.84%
Per Pupil Amount (2018-19 budget): 418
Per Pupil Ranking Within Group (2018-19 budget): 10|74
% of Budgetary Cost Per Pupil (2018-19): 2.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 18.71%
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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): $50
Per Pupil Ranking Within Group (2016-17 actual costs): 10|76
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $43
Per Pupil Ranking Within Group (2017-18 actual costs): 8|74
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $68
Per Pupil Ranking Within Group (2018-19 budget): 17|74
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 25.7%
% of Total Salaries (2017-18): 26.6%
% of Total Salaries (2018-19): 30.7%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $147
Per Pupil Costs (2017-18): $162
Per Pupil Costs (2018-19): $154
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 9.3
Ratio Ranking Within Group (2017-18): 66|74
Median Teacher Salary (2017-18): $63,020
Salary Ranking Within Group (2017-18): 23|74
Student to Teacher Ratio (2018-19): 9.7
Ratio Ranking Within Group (2018-19): 58|74
Median Teacher Salary (2018-19): $65,403
Salary Ranking Within Group (2018-19): 27|74
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 76.6
Ratio Ranking Within Group (2017-18): 31|74
Median Support Service Salary (2017-18): $60,017
Salary Ranking Within Group (2017-18): 11|74
Student to Support Service Ratio (2018-19): 78.3
Ratio Ranking Within Group (2018-19): 26|74
Median Support Service Salary (2018-19): $58,595
Salary Ranking (2018-19): 8|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 119.3
Ratio Ranking Within Group (2017-18): 68|74
Median Administrator Salary (2017-18): $114,555
Salary Ranking Within Group (2017-18): 17|74
Student to Administrator Ratio (2018-19): 122.0
Ratio Ranking Within Group (2018-19): 63|74
Median Administrator Salary (2018-19): $117,419
Salary Ranking Within Group (2018-19): 23|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.5
Faculty to Administrator Ranking Within Group (2017-18): 51|74
Faculty to Administrator Ratio (2018-19): 14.2
Faculty to Administrator Ranking Within Group (2018-19): 58|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,717,430
2016-17 Actual: $277,235
General Fund Balance (2017-18): $3,994,665
2017-18 Actual: $451,639
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,629,661
Actual Excess (2017-18): $1,494,083
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