Total Spending Per Pupil (Definition)
2016-17 Total Spending: $23,406,847
2016-17 Average Daily Enroll plus Sent Pupils: 1,456
2016-17 Costs Amount per Pupil: $16,075
2017-18 Total Spending: $25,799,604
2017-18 Average Daily Enroll plus Sent Pupils: 1,485
2017-18 Costs Amount per Pupil: $17,375
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $17,375
Revenue Sources, State: 34.9%
Revenue Sources, Local Taxes: 61.8%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 13.3
Student/Support Ratio: 68.3
Student/Administrator Ratio: 146.2
10/15/18 % of Classified Students to Total Students: 17.44%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,950
2016-17 Actual Costs Rank Within Group per Pupil: 8|50
2017-18 Actual Costs Amount per Pupil: $13,030
2017-18 Actual Costs Rank Within Group per Pupil: 7|49
2018-19 Budgeted Costs Amount Per Pupil: $13,845
2018-19 Budgeted Costs Rank Within Group Per Pupil: 8|49
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,875
Per Pupil Ranking Within Group (2016-17 actual costs): 5|50
% of Budgetary Cost Per Pupil (2016-17): 53.1%
Per Pupil Amount (2017-18 actual costs): $7,255
Per Pupil Ranking Within Group (2017-18 actual costs): 3|49
% of Budgetary Cost Per Pupil (2017-18): 55.7%
Per Pupil Amount (2018-19 budget): $7,634
Per Pupil Ranking Within Group (2018-19 budget): 5|49
% of Budgetary Cost Per Pupil (2018-19): 55.1%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,655
Per Pupil Ranking Within Group (2016-17 actual costs): 6|50
% of Budgetary Cost Per Pupil (2016-17): 51.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.8%
Per Pupil Amount (2017-18 actual costs): $6,925
Per Pupil Ranking Within Group (2017-18 actual costs): 4|49
% of Budgetary Cost Per Pupil (2017-18): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.45%
Per Pupil Amount (2018-19 budget): $7,383
Per Pupil Ranking Within Group (2018-19 budget): 6|49
% of Budgetary Cost Per Pupil (2018-19): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.71%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $107
Per Pupil Ranking Within Group (2016-17 actual costs): 1|50
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $269
Per Pupil Ranking Within Group (2017-18 actual costs): 26|49
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $150
Per Pupil Ranking Within Group (2018-19 budget): 7|49
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $113
Per Pupil Ranking Within Group (2016-17 actual costs): 14|50
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $61
Per Pupil Ranking Within Group (2017-18 actual costs): 3|49
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $101
Per Pupil Ranking Within Group (2018-19 budget): 8|49
% 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): $2,164
Per Pupil Ranking Within Group (2016-17 actual costs): 19|50
% of Budgetary Cost Per Pupil (2016-17): 16.7%
Per Pupil Amount (2017-18 actual costs): $2,091
Per Pupil Ranking Within Group (2017-18 actual costs): 13|49
% of Budgetary Cost Per Pupil (2017-18): 16%
Per Pupil Amount (2018-19 budget): $2,256
Per Pupil Ranking Within Group (2018-19 budget): 13|49
% of Budgetary Cost Per Pupil (2018-19): 16.3%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,830
Per Pupil Ranking Within Group (2016-17 actual costs): 20|50
% of Budgetary Cost Per Pupil (2016-17): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 84.57%
Per Pupil Amount (2017-18 actual costs): $1,807
Per Pupil Ranking Within Group (2017-18 actual costs): 17|49
% of Budgetary Cost Per Pupil (2017-18): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.42%
Per Pupil Amount (2018-19 budget): $1,960
Per Pupil Ranking Within Group (2018-19 budget): 19|49
% of Budgetary Cost Per Pupil (2018-19): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 86.88%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,565
Per Pupil Ranking Within Group (2016-17 actual costs): 13|50
% of Budgetary Cost Per Pupil (2016-17): 12.1%
Per Pupil Amount (2017-18 actual costs): $1,526
Per Pupil Ranking Within Group (2017-18 actual costs): 8|49
% of Budgetary Cost Per Pupil (2017-18): 11.7%
Per Pupil Amount (2018-19 budget): $1,579
Per Pupil Ranking Within Group (2018-19 budget): 7|49
% of Budgetary Cost Per Pupil (2018-19): 11.4%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $17
Per Pupil Ranking Within Group (2016-17 actual costs): 8|50
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $9
Per Pupil Ranking Within Group (2017-18 actual costs): 2|49
% of Budgetary Cost Per Pupil (2017-18): 0.068%
Per Pupil Amount (2018-19 budget): $17
Per Pupil Ranking Within Group (2018-19 budget): 4|49
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,262
Per Pupil Ranking Within Group (2016-17 actual costs): 9|50
% of Budgetary Cost Per Pupil (2016-17): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.64%
Per Pupil Amount (2017-18 actual costs): $1,253
Per Pupil Ranking Within Group (2017-18 actual costs): 10|49
% of Budgetary Cost Per Pupil (2017-18): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.11%
Per Pupil Amount (2018-19 budget): $1,291
Per Pupil Ranking Within Group (2018-19 budget): 8|49
% of Budgetary Cost Per Pupil (2018-19): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 81.76%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,866
Per Pupil Ranking Within Group (2016-17 actual costs): 41|50
% of Budgetary Cost Per Pupil (2016-17): 14.4%
Per Pupil Amount (2017-18 actual costs): $1,724
Per Pupil Ranking Within Group (2017-18 actual costs): 32|49
% of Budgetary Cost Per Pupil (2017-18): 13.2%
Per Pupil Amount (2018-19 budget): $1,878
Per Pupil Ranking Within Group (2018-19 budget): 28|49
% of Budgetary Cost Per Pupil (2018-19): 13.6%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,035
Per Pupil Ranking Within Group (2016-17 actual costs): 45|50
% of Budgetary Cost Per Pupil (2016-17): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 55.47%
Per Pupil Amount (2017-18 actual costs): $959
Per Pupil Ranking Within Group (2017-18 actual costs): 37|49
% 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): 55.63%
Per Pupil Amount (2018-19 budget): 1058
Per Pupil Ranking Within Group (2018-19 budget): 36|49
% of Budgetary Cost Per Pupil (2018-19): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 56.34%
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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): $481
Per Pupil Ranking Within Group (2016-17 actual costs): 24|50
% of Budgetary Cost Per Pupil (2016-17): 3.7%
Per Pupil Amount (2017-18 actual costs): $435
Per Pupil Ranking Within Group (2017-18 actual costs): 15|49
% of Budgetary Cost Per Pupil (2017-18): 3.3%
Per Pupil Amount (2018-19 budget): $498
Per Pupil Ranking Within Group (2018-19 budget): 22|49
% of Budgetary Cost Per Pupil (2018-19): 3.6%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28.9%
% of Total Salaries (2017-18): 28.7%
% of Total Salaries (2018-19): 29.9%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
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): 13.3
Ratio Ranking Within Group (2017-18): 2|49
Median Teacher Salary (2017-18): $57,940
Salary Ranking Within Group (2017-18): 6|49
Student to Teacher Ratio (2018-19): 12.2
Ratio Ranking Within Group (2018-19): 5|49
Median Teacher Salary (2018-19): $60,675
Salary Ranking Within Group (2018-19): 7|49
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 68.3
Ratio Ranking Within Group (2017-18): 27|49
Median Support Service Salary (2017-18): $56,442
Salary Ranking Within Group (2017-18): 6|49
Student to Support Service Ratio (2018-19): 65.7
Ratio Ranking Within Group (2018-19): 27|49
Median Support Service Salary (2018-19): $60,845
Salary Ranking (2018-19): 8|49
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 146.2
Ratio Ranking Within Group (2017-18): 10|49
Median Administrator Salary (2017-18): $124,549
Salary Ranking Within Group (2017-18): 28|49
Student to Administrator Ratio (2018-19): 150.5
Ratio Ranking Within Group (2018-19): 5|49
Median Administrator Salary (2018-19): $124,549
Salary Ranking Within Group (2018-19): 28|49
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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): 28|49
Faculty to Administrator Ratio (2018-19): 14.6
Faculty to Administrator Ranking Within Group (2018-19): 10|49
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,111,131
2016-17 Actual: $382,358
General Fund Balance (2017-18): $1,493,490
2017-18 Actual: $630,386
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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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