Total Spending Per Pupil (Definition)
2016-17 Total Spending: $96,320,228
2016-17 Average Daily Enroll plus Sent Pupils: 5,050
2016-17 Costs Amount per Pupil: $19,075
2017-18 Total Spending: $100,945,016
2017-18 Average Daily Enroll plus Sent Pupils: 5,076
2017-18 Costs Amount per Pupil: $19,886
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,886
Revenue Sources, State: 32.7%
Revenue Sources, Local Taxes: 65.6%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 82.4
Student/Administrator Ratio: 178.1
10/15/18 % of Classified Students to Total Students: 13.6%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,732
2016-17 Actual Costs Rank Within Group per Pupil: 20|76
2017-18 Actual Costs Amount per Pupil: $13,971
2017-18 Actual Costs Rank Within Group per Pupil: 17|74
2018-19 Budgeted Costs Amount Per Pupil: $15,560
2018-19 Budgeted Costs Rank Within Group Per Pupil: 23|74
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,242
Per Pupil Ranking Within Group (2016-17 actual costs): 18|76
% of Budgetary Cost Per Pupil (2016-17): 60%
Per Pupil Amount (2017-18 actual costs): $8,384
Per Pupil Ranking Within Group (2017-18 actual costs): 15|74
% of Budgetary Cost Per Pupil (2017-18): 60%
Per Pupil Amount (2018-19 budget): $9,233
Per Pupil Ranking Within Group (2018-19 budget): 18|74
% of Budgetary Cost Per Pupil (2018-19): 59.3%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,876
Per Pupil Ranking Within Group (2016-17 actual costs): 21|76
% of Budgetary Cost Per Pupil (2016-17): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.56%
Per Pupil Amount (2017-18 actual costs): $7,986
Per Pupil Ranking Within Group (2017-18 actual costs): 15|74
% of Budgetary Cost Per Pupil (2017-18): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.25%
Per Pupil Amount (2018-19 budget): $8,811
Per Pupil Ranking Within Group (2018-19 budget): 19|74
% of Budgetary Cost Per Pupil (2018-19): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.43%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $271
Per Pupil Ranking Within Group (2016-17 actual costs): 27|76
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $279
Per Pupil Ranking Within Group (2017-18 actual costs): 27|74
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $262
Per Pupil Ranking Within Group (2018-19 budget): 20|74
% of Budgetary Cost Per Pupil (2018-19): 1.7%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $95
Per Pupil Ranking Within Group (2016-17 actual costs): 27|76
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $119
Per Pupil Ranking Within Group (2017-18 actual costs): 33|74
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $160
Per Pupil Ranking Within Group (2018-19 budget): 34|74
% of Budgetary Cost Per Pupil (2018-19): 1%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,014
Per Pupil Ranking Within Group (2016-17 actual costs): 18|76
% of Budgetary Cost Per Pupil (2016-17): 14.7%
Per Pupil Amount (2017-18 actual costs): $2,023
Per Pupil Ranking Within Group (2017-18 actual costs): 18|74
% of Budgetary Cost Per Pupil (2017-18): 14.5%
Per Pupil Amount (2018-19 budget): $2,262
Per Pupil Ranking Within Group (2018-19 budget): 20|74
% of Budgetary Cost Per Pupil (2018-19): 14.5%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,811
Per Pupil Ranking Within Group (2016-17 actual costs): 26|76
% of Budgetary Cost Per Pupil (2016-17): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.92%
Per Pupil Amount (2017-18 actual costs): $1,855
Per Pupil Ranking Within Group (2017-18 actual costs): 27|74
% of Budgetary Cost Per Pupil (2017-18): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 91.7%
Per Pupil Amount (2018-19 budget): $2,016
Per Pupil Ranking Within Group (2018-19 budget): 29|74
% of Budgetary Cost Per Pupil (2018-19): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 89.12%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,462
Per Pupil Ranking Within Group (2016-17 actual costs): 23|76
% of Budgetary Cost Per Pupil (2016-17): 10.6%
Per Pupil Amount (2017-18 actual costs): $1,454
Per Pupil Ranking Within Group (2017-18 actual costs): 18|74
% of Budgetary Cost Per Pupil (2017-18): 10.4%
Per Pupil Amount (2018-19 budget): $1,623
Per Pupil Ranking Within Group (2018-19 budget): 22|74
% of Budgetary Cost Per Pupil (2018-19): 10.4%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $12
Per Pupil Ranking Within Group (2016-17 actual costs): 6|76
% of Budgetary Cost Per Pupil (2016-17): 0.084%
Per Pupil Amount (2017-18 actual costs): $12
Per Pupil Ranking Within Group (2017-18 actual costs): 6|74
% of Budgetary Cost Per Pupil (2017-18): 0.085%
Per Pupil Amount (2018-19 budget): $25
Per Pupil Ranking Within Group (2018-19 budget): 17|74
% of Budgetary Cost Per Pupil (2018-19): 0.2%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,204
Per Pupil Ranking Within Group (2016-17 actual costs): 23|76
% of Budgetary Cost Per Pupil (2016-17): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.35%
Per Pupil Amount (2017-18 actual costs): $1,212
Per Pupil Ranking Within Group (2017-18 actual costs): 21|74
% of Budgetary Cost Per Pupil (2017-18): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.36%
Per Pupil Amount (2018-19 budget): $1,280
Per Pupil Ranking Within Group (2018-19 budget): 21|74
% of Budgetary Cost Per Pupil (2018-19): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 78.87%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,767
Per Pupil Ranking Within Group (2016-17 actual costs): 53|76
% of Budgetary Cost Per Pupil (2016-17): 12.9%
Per Pupil Amount (2017-18 actual costs): $1,852
Per Pupil Ranking Within Group (2017-18 actual costs): 53|74
% of Budgetary Cost Per Pupil (2017-18): 13.3%
Per Pupil Amount (2018-19 budget): $2,117
Per Pupil Ranking Within Group (2018-19 budget): 53|74
% of Budgetary Cost Per Pupil (2018-19): 13.6%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,060
Per Pupil Ranking Within Group (2016-17 actual costs): 63|76
% of Budgetary Cost Per Pupil (2016-17): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 59.99%
Per Pupil Amount (2017-18 actual costs): $1,035
Per Pupil Ranking Within Group (2017-18 actual costs): 58|74
% of Budgetary Cost Per Pupil (2017-18): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 55.89%
Per Pupil Amount (2018-19 budget): 1170
Per Pupil Ranking Within Group (2018-19 budget): 57|74
% of Budgetary Cost Per Pupil (2018-19): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 55.27%
|
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.
|
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $80
Per Pupil Ranking Within Group (2016-17 actual costs): 25|76
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $82
Per Pupil Ranking Within Group (2017-18 actual costs): 23|74
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $96
Per Pupil Ranking Within Group (2018-19 budget): 25|74
% of Budgetary Cost Per Pupil (2018-19): 0.6%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 36%
% of Total Salaries (2017-18): 36.9%
% of Total Salaries (2018-19): 42.2%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $26
Per Pupil Costs (2017-18): $38
Per Pupil Costs (2018-19): $27
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.1
Ratio Ranking Within Group (2017-18): 17|74
Median Teacher Salary (2017-18): $66,209
Salary Ranking Within Group (2017-18): 38|74
Student to Teacher Ratio (2018-19): 12.4
Ratio Ranking Within Group (2018-19): 10|74
Median Teacher Salary (2018-19): $69,527
Salary Ranking Within Group (2018-19): 48|74
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 82.4
Ratio Ranking Within Group (2017-18): 23|74
Median Support Service Salary (2017-18): $77,094
Salary Ranking Within Group (2017-18): 51|74
Student to Support Service Ratio (2018-19): 83.1
Ratio Ranking Within Group (2018-19): 18|74
Median Support Service Salary (2018-19): $73,407
Salary Ranking (2018-19): 40|74
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 178.1
Ratio Ranking Within Group (2017-18): 16|74
Median Administrator Salary (2017-18): $125,262
Salary Ranking Within Group (2017-18): 42|74
Student to Administrator Ratio (2018-19): 176.7
Ratio Ranking Within Group (2018-19): 14|74
Median Administrator Salary (2018-19): $124,963
Salary Ranking Within Group (2018-19): 42|74
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 16.9
Faculty to Administrator Ranking Within Group (2017-18): 29|74
Faculty to Administrator Ratio (2018-19): 16.4
Faculty to Administrator Ranking Within Group (2018-19): 32|74
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $13,949,924
2016-17 Actual: $547,849
General Fund Balance (2017-18): $14,497,773
2017-18 Actual: $-207,689
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $2,500,000
Actual Excess (2017-18): $3,902,873
|
Home
About Us
Educators
Families
Administrators
News
Contact Us