Total Spending Per Pupil (Definition)
2016-17 Total Spending: $27,498,451
2016-17 Average Daily Enroll plus Sent Pupils: 1,373
2016-17 Costs Amount per Pupil: $20,034
2017-18 Total Spending: $28,483,649
2017-18 Average Daily Enroll plus Sent Pupils: 1,283
2017-18 Costs Amount per Pupil: $22,197
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,197
Revenue Sources, State: 41.2%
Revenue Sources, Local Taxes: 49%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 7.2%
Revenue Sources, Other: 0.2%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 48.5
Student/Administrator Ratio: 120
10/15/18 % of Classified Students to Total Students: 16.9%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,637
2016-17 Actual Costs Rank Within Group per Pupil: 32|76
2017-18 Actual Costs Amount per Pupil: $15,807
2017-18 Actual Costs Rank Within Group per Pupil: 38|74
2018-19 Budgeted Costs Amount Per Pupil: $17,952
2018-19 Budgeted Costs Rank Within Group Per Pupil: 47|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,757
Per Pupil Ranking Within Group (2016-17 actual costs): 27|76
% of Budgetary Cost Per Pupil (2016-17): 59.8%
Per Pupil Amount (2017-18 actual costs): $9,341
Per Pupil Ranking Within Group (2017-18 actual costs): 31|74
% of Budgetary Cost Per Pupil (2017-18): 59.1%
Per Pupil Amount (2018-19 budget): $10,256
Per Pupil Ranking Within Group (2018-19 budget): 36|74
% of Budgetary Cost Per Pupil (2018-19): 57.1%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,240
Per Pupil Ranking Within Group (2016-17 actual costs): 29|76
% of Budgetary Cost Per Pupil (2016-17): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.1%
Per Pupil Amount (2017-18 actual costs): $8,820
Per Pupil Ranking Within Group (2017-18 actual costs): 33|74
% of Budgetary Cost Per Pupil (2017-18): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.42%
Per Pupil Amount (2018-19 budget): $9,640
Per Pupil Ranking Within Group (2018-19 budget): 36|74
% of Budgetary Cost Per Pupil (2018-19): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.99%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $312
Per Pupil Ranking Within Group (2016-17 actual costs): 35|76
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $327
Per Pupil Ranking Within Group (2017-18 actual costs): 39|74
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $347
Per Pupil Ranking Within Group (2018-19 budget): 38|74
% 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): $205
Per Pupil Ranking Within Group (2016-17 actual costs): 48|76
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $195
Per Pupil Ranking Within Group (2017-18 actual costs): 43|74
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $268
Per Pupil Ranking Within Group (2018-19 budget): 49|74
% of Budgetary Cost Per Pupil (2018-19): 1.5%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,353
Per Pupil Ranking Within Group (2016-17 actual costs): 39|76
% of Budgetary Cost Per Pupil (2016-17): 16.1%
Per Pupil Amount (2017-18 actual costs): $2,676
Per Pupil Ranking Within Group (2017-18 actual costs): 48|74
% of Budgetary Cost Per Pupil (2017-18): 16.9%
Per Pupil Amount (2018-19 budget): $3,069
Per Pupil Ranking Within Group (2018-19 budget): 52|74
% of Budgetary Cost Per Pupil (2018-19): 17.1%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,061
Per Pupil Ranking Within Group (2016-17 actual costs): 43|76
% of Budgetary Cost Per Pupil (2016-17): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.59%
Per Pupil Amount (2017-18 actual costs): $2,139
Per Pupil Ranking Within Group (2017-18 actual costs): 37|74
% of Budgetary Cost Per Pupil (2017-18): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 79.93%
Per Pupil Amount (2018-19 budget): $2,423
Per Pupil Ranking Within Group (2018-19 budget): 40|74
% of Budgetary Cost Per Pupil (2018-19): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 78.95%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,770
Per Pupil Ranking Within Group (2016-17 actual costs): 53|76
% of Budgetary Cost Per Pupil (2016-17): 12.1%
Per Pupil Amount (2017-18 actual costs): $1,931
Per Pupil Ranking Within Group (2017-18 actual costs): 58|74
% of Budgetary Cost Per Pupil (2017-18): 12.2%
Per Pupil Amount (2018-19 budget): $2,064
Per Pupil Ranking Within Group (2018-19 budget): 59|74
% of Budgetary Cost Per Pupil (2018-19): 11.5%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $38
Per Pupil Ranking Within Group (2016-17 actual costs): 49|76
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $55
Per Pupil Ranking Within Group (2017-18 actual costs): 57|74
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $59
Per Pupil Ranking Within Group (2018-19 budget): 61|74
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,430
Per Pupil Ranking Within Group (2016-17 actual costs): 48|76
% of Budgetary Cost Per Pupil (2016-17): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.79%
Per Pupil Amount (2017-18 actual costs): $1,609
Per Pupil Ranking Within Group (2017-18 actual costs): 59|74
% of Budgetary Cost Per Pupil (2017-18): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.32%
Per Pupil Amount (2018-19 budget): $1,668
Per Pupil Ranking Within Group (2018-19 budget): 57|74
% of Budgetary Cost Per Pupil (2018-19): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 80.81%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,657
Per Pupil Ranking Within Group (2016-17 actual costs): 46|76
% of Budgetary Cost Per Pupil (2016-17): 11.3%
Per Pupil Amount (2017-18 actual costs): $1,754
Per Pupil Ranking Within Group (2017-18 actual costs): 46|74
% of Budgetary Cost Per Pupil (2017-18): 11.1%
Per Pupil Amount (2018-19 budget): $2,423
Per Pupil Ranking Within Group (2018-19 budget): 65|74
% of Budgetary Cost Per Pupil (2018-19): 13.5%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $826
Per Pupil Ranking Within Group (2016-17 actual costs): 46|76
% of Budgetary Cost Per Pupil (2016-17): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 49.85%
Per Pupil Amount (2017-18 actual costs): $916
Per Pupil Ranking Within Group (2017-18 actual costs): 50|74
% of Budgetary Cost Per Pupil (2017-18): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 52.22%
Per Pupil Amount (2018-19 budget): 1083
Per Pupil Ranking Within Group (2018-19 budget): 51|74
% of Budgetary Cost Per Pupil (2018-19): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 44.7%
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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): $101
Per Pupil Ranking Within Group (2016-17 actual costs): 34|76
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $106
Per Pupil Ranking Within Group (2017-18 actual costs): 34|74
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $140
Per Pupil Ranking Within Group (2018-19 budget): 46|74
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 31.3%
% of Total Salaries (2017-18): 33.2%
% of Total Salaries (2018-19): 41.5%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $54
Per Pupil Costs (2017-18): $10
Per Pupil Costs (2018-19): $50
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.4
Ratio Ranking Within Group (2017-18): 14|74
Median Teacher Salary (2017-18): $74,201
Salary Ranking Within Group (2017-18): 65|74
Student to Teacher Ratio (2018-19): 12.8
Ratio Ranking Within Group (2018-19): 5|74
Median Teacher Salary (2018-19): $76,376
Salary Ranking Within Group (2018-19): 66|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): 48.5
Ratio Ranking Within Group (2017-18): 67|74
Median Support Service Salary (2017-18): $72,326
Salary Ranking Within Group (2017-18): 40|74
Student to Support Service Ratio (2018-19): 48.9
Ratio Ranking Within Group (2018-19): 68|74
Median Support Service Salary (2018-19): $73,026
Salary Ranking (2018-19): 39|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 120.0
Ratio Ranking Within Group (2017-18): 67|74
Median Administrator Salary (2017-18): $111,076
Salary Ranking Within Group (2017-18): 12|74
Student to Administrator Ratio (2018-19): 152.1
Ratio Ranking Within Group (2018-19): 33|74
Median Administrator Salary (2018-19): $114,131
Salary Ranking Within Group (2018-19): 16|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.2
Faculty to Administrator Ranking Within Group (2017-18): 68|74
Faculty to Administrator Ratio (2018-19): 15.0
Faculty to Administrator Ranking Within Group (2018-19): 48|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $4,696,227
2016-17 Actual: $678,178
General Fund Balance (2017-18): $5,376,676
2017-18 Actual: $393,098
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,560,355
Actual Excess (2017-18): $2,030,201
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