Total Spending Per Pupil (Definition)
2016-17 Total Spending: $52,984,229
2016-17 Average Daily Enroll plus Sent Pupils: 2,630
2016-17 Costs Amount per Pupil: $20,149
2017-18 Total Spending: $59,496,794
2017-18 Average Daily Enroll plus Sent Pupils: 2,644
2017-18 Costs Amount per Pupil: $22,503
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,503
Revenue Sources, State: 15.6%
Revenue Sources, Local Taxes: 79.7%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 3.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 72.7
Student/Administrator Ratio: 137.1
10/15/18 % of Classified Students to Total Students: 15.33%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,163
2016-17 Actual Costs Rank Within Group per Pupil: 46|74
2017-18 Actual Costs Amount per Pupil: $15,261
2017-18 Actual Costs Rank Within Group per Pupil: 45|75
2018-19 Budgeted Costs Amount Per Pupil: $15,942
2018-19 Budgeted Costs Rank Within Group Per Pupil: 40|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,283
Per Pupil Ranking Within Group (2016-17 actual costs): 27|74
% of Budgetary Cost Per Pupil (2016-17): 54.6%
Per Pupil Amount (2017-18 actual costs): $8,562
Per Pupil Ranking Within Group (2017-18 actual costs): 27|75
% of Budgetary Cost Per Pupil (2017-18): 56.1%
Per Pupil Amount (2018-19 budget): $9,023
Per Pupil Ranking Within Group (2018-19 budget): 26|75
% of Budgetary Cost Per Pupil (2018-19): 56.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,863
Per Pupil Ranking Within Group (2016-17 actual costs): 26|74
% of Budgetary Cost Per Pupil (2016-17): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.93%
Per Pupil Amount (2017-18 actual costs): $8,179
Per Pupil Ranking Within Group (2017-18 actual costs): 35|75
% of Budgetary Cost Per Pupil (2017-18): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.53%
Per Pupil Amount (2018-19 budget): $8,656
Per Pupil Ranking Within Group (2018-19 budget): 34|75
% of Budgetary Cost Per Pupil (2018-19): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.93%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $327
Per Pupil Ranking Within Group (2016-17 actual costs): 51|74
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $287
Per Pupil Ranking Within Group (2017-18 actual costs): 39|75
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $259
Per Pupil Ranking Within Group (2018-19 budget): 24|75
% 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): $94
Per Pupil Ranking Within Group (2016-17 actual costs): 26|74
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $96
Per Pupil Ranking Within Group (2017-18 actual costs): 19|75
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $108
Per Pupil Ranking Within Group (2018-19 budget): 25|75
% 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): $2,535
Per Pupil Ranking Within Group (2016-17 actual costs): 53|74
% of Budgetary Cost Per Pupil (2016-17): 16.7%
Per Pupil Amount (2017-18 actual costs): $2,687
Per Pupil Ranking Within Group (2017-18 actual costs): 59|75
% of Budgetary Cost Per Pupil (2017-18): 17.6%
Per Pupil Amount (2018-19 budget): $2,894
Per Pupil Ranking Within Group (2018-19 budget): 56|75
% of Budgetary Cost Per Pupil (2018-19): 18.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,359
Per Pupil Ranking Within Group (2016-17 actual costs): 60|74
% of Budgetary Cost Per Pupil (2016-17): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 93.06%
Per Pupil Amount (2017-18 actual costs): $2,539
Per Pupil Ranking Within Group (2017-18 actual costs): 65|75
% of Budgetary Cost Per Pupil (2017-18): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 94.49%
Per Pupil Amount (2018-19 budget): $2,631
Per Pupil Ranking Within Group (2018-19 budget): 60|75
% of Budgetary Cost Per Pupil (2018-19): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 90.91%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,569
Per Pupil Ranking Within Group (2016-17 actual costs): 33|74
% of Budgetary Cost Per Pupil (2016-17): 10.3%
Per Pupil Amount (2017-18 actual costs): $1,561
Per Pupil Ranking Within Group (2017-18 actual costs): 30|75
% of Budgetary Cost Per Pupil (2017-18): 10.2%
Per Pupil Amount (2018-19 budget): $1,709
Per Pupil Ranking Within Group (2018-19 budget): 31|75
% of Budgetary Cost Per Pupil (2018-19): 10.7%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $44
Per Pupil Ranking Within Group (2016-17 actual costs): 44|74
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $63
Per Pupil Ranking Within Group (2017-18 actual costs): 62|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $52
Per Pupil Ranking Within Group (2018-19 budget): 54|75
% 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): $1,263
Per Pupil Ranking Within Group (2016-17 actual costs): 27|74
% of Budgetary Cost Per Pupil (2016-17): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.5%
Per Pupil Amount (2017-18 actual costs): $1,256
Per Pupil Ranking Within Group (2017-18 actual costs): 24|75
% of Budgetary Cost Per Pupil (2017-18): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 80.46%
Per Pupil Amount (2018-19 budget): $1,380
Per Pupil Ranking Within Group (2018-19 budget): 29|75
% of Budgetary Cost Per Pupil (2018-19): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 80.75%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,186
Per Pupil Ranking Within Group (2016-17 actual costs): 67|74
% of Budgetary Cost Per Pupil (2016-17): 14.4%
Per Pupil Amount (2017-18 actual costs): $1,881
Per Pupil Ranking Within Group (2017-18 actual costs): 56|75
% of Budgetary Cost Per Pupil (2017-18): 12.3%
Per Pupil Amount (2018-19 budget): $1,705
Per Pupil Ranking Within Group (2018-19 budget): 28|75
% of Budgetary Cost Per Pupil (2018-19): 10.7%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $804
Per Pupil Ranking Within Group (2016-17 actual costs): 32|74
% of Budgetary Cost Per Pupil (2016-17): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 36.78%
Per Pupil Amount (2017-18 actual costs): $907
Per Pupil Ranking Within Group (2017-18 actual costs): 39|75
% of Budgetary Cost Per Pupil (2017-18): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 48.22%
Per Pupil Amount (2018-19 budget): 1000
Per Pupil Ranking Within Group (2018-19 budget): 41|75
% of Budgetary Cost Per Pupil (2018-19): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 58.65%
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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): $587
Per Pupil Ranking Within Group (2016-17 actual costs): 67|74
% of Budgetary Cost Per Pupil (2016-17): 3.9%
Per Pupil Amount (2017-18 actual costs): $567
Per Pupil Ranking Within Group (2017-18 actual costs): 67|75
% of Budgetary Cost Per Pupil (2017-18): 3.7%
Per Pupil Amount (2018-19 budget): $607
Per Pupil Ranking Within Group (2018-19 budget): 66|75
% of Budgetary Cost Per Pupil (2018-19): 3.8%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27.5%
% of Total Salaries (2017-18): 29.2%
% of Total Salaries (2018-19): 29.1%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $20
Per Pupil Costs (2017-18): $43
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): 12.3
Ratio Ranking Within Group (2017-18): 25|75
Median Teacher Salary (2017-18): $73,321
Salary Ranking Within Group (2017-18): 58|75
Student to Teacher Ratio (2018-19): 11.7
Ratio Ranking Within Group (2018-19): 37|75
Median Teacher Salary (2018-19): $73,641
Salary Ranking Within Group (2018-19): 57|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): 72.7
Ratio Ranking Within Group (2017-18): 41|75
Median Support Service Salary (2017-18): $82,763
Salary Ranking Within Group (2017-18): 61|75
Student to Support Service Ratio (2018-19): 74.8
Ratio Ranking Within Group (2018-19): 32|75
Median Support Service Salary (2018-19): $86,083
Salary Ranking (2018-19): 63|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 137.1
Ratio Ranking Within Group (2017-18): 47|75
Median Administrator Salary (2017-18): $123,400
Salary Ranking Within Group (2017-18): 32|75
Student to Administrator Ratio (2018-19): 144.4
Ratio Ranking Within Group (2018-19): 30|75
Median Administrator Salary (2018-19): $139,249
Salary Ranking Within Group (2018-19): 59|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.1
Faculty to Administrator Ranking Within Group (2017-18): 49|75
Faculty to Administrator Ratio (2018-19): 14.3
Faculty to Administrator Ranking Within Group (2018-19): 34|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $15,112,118
2016-17 Actual: $-704,150
General Fund Balance (2017-18): $14,407,968
2017-18 Actual: $-6,156,747
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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