Total Spending Per Pupil (Definition)
2016-17 Total Spending: $78,476,849
2016-17 Average Daily Enroll plus Sent Pupils: 3,754
2016-17 Costs Amount per Pupil: $20,904
2017-18 Total Spending: $82,027,664
2017-18 Average Daily Enroll plus Sent Pupils: 3,747
2017-18 Costs Amount per Pupil: $21,891
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,891
Revenue Sources, State: 29.2%
Revenue Sources, Local Taxes: 68.2%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 69.4
Student/Administrator Ratio: 176.5
10/15/18 % of Classified Students to Total Students: 13.83%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,411
2016-17 Actual Costs Rank Within Group per Pupil: 61|98
2017-18 Actual Costs Amount per Pupil: $15,614
2017-18 Actual Costs Rank Within Group per Pupil: 54|97
2018-19 Budgeted Costs Amount Per Pupil: $16,366
2018-19 Budgeted Costs Rank Within Group Per Pupil: 50|97
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,440
Per Pupil Ranking Within Group (2016-17 actual costs): 72|98
% of Budgetary Cost Per Pupil (2016-17): 61.3%
Per Pupil Amount (2017-18 actual costs): $9,583
Per Pupil Ranking Within Group (2017-18 actual costs): 66|97
% of Budgetary Cost Per Pupil (2017-18): 61.4%
Per Pupil Amount (2018-19 budget): $9,782
Per Pupil Ranking Within Group (2018-19 budget): 53|97
% of Budgetary Cost Per Pupil (2018-19): 59.8%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,713
Per Pupil Ranking Within Group (2016-17 actual costs): 61|98
% of Budgetary Cost Per Pupil (2016-17): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.3%
Per Pupil Amount (2017-18 actual costs): $8,868
Per Pupil Ranking Within Group (2017-18 actual costs): 57|97
% of Budgetary Cost Per Pupil (2017-18): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.54%
Per Pupil Amount (2018-19 budget): $9,141
Per Pupil Ranking Within Group (2018-19 budget): 50|97
% of Budgetary Cost Per Pupil (2018-19): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.45%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $310
Per Pupil Ranking Within Group (2016-17 actual costs): 71|98
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $295
Per Pupil Ranking Within Group (2017-18 actual costs): 72|97
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $282
Per Pupil Ranking Within Group (2018-19 budget): 53|97
% of Budgetary Cost Per Pupil (2018-19): 1.7%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $417
Per Pupil Ranking Within Group (2016-17 actual costs): 82|98
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $419
Per Pupil Ranking Within Group (2017-18 actual costs): 76|97
% of Budgetary Cost Per Pupil (2017-18): 2.7%
Per Pupil Amount (2018-19 budget): $359
Per Pupil Ranking Within Group (2018-19 budget): 64|97
% of Budgetary Cost Per Pupil (2018-19): 2.2%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,354
Per Pupil Ranking Within Group (2016-17 actual costs): 47|98
% of Budgetary Cost Per Pupil (2016-17): 15.3%
Per Pupil Amount (2017-18 actual costs): $2,433
Per Pupil Ranking Within Group (2017-18 actual costs): 48|97
% of Budgetary Cost Per Pupil (2017-18): 15.6%
Per Pupil Amount (2018-19 budget): $2,814
Per Pupil Ranking Within Group (2018-19 budget): 56|97
% of Budgetary Cost Per Pupil (2018-19): 17.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,006
Per Pupil Ranking Within Group (2016-17 actual costs): 44|98
% of Budgetary Cost Per Pupil (2016-17): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85.22%
Per Pupil Amount (2017-18 actual costs): $1,910
Per Pupil Ranking Within Group (2017-18 actual costs): 35|97
% of Budgetary Cost Per Pupil (2017-18): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 78.5%
Per Pupil Amount (2018-19 budget): $1,865
Per Pupil Ranking Within Group (2018-19 budget): 21|97
% of Budgetary Cost Per Pupil (2018-19): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 66.28%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,591
Per Pupil Ranking Within Group (2016-17 actual costs): 63|98
% of Budgetary Cost Per Pupil (2016-17): 10.3%
Per Pupil Amount (2017-18 actual costs): $1,664
Per Pupil Ranking Within Group (2017-18 actual costs): 62|97
% of Budgetary Cost Per Pupil (2017-18): 10.7%
Per Pupil Amount (2018-19 budget): $1,750
Per Pupil Ranking Within Group (2018-19 budget): 65|97
% 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): $27
Per Pupil Ranking Within Group (2016-17 actual costs): 31|98
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $44
Per Pupil Ranking Within Group (2017-18 actual costs): 63|97
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $37
Per Pupil Ranking Within Group (2018-19 budget): 52|97
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,338
Per Pupil Ranking Within Group (2016-17 actual costs): 62|98
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.1%
Per Pupil Amount (2017-18 actual costs): $1,384
Per Pupil Ranking Within Group (2017-18 actual costs): 63|97
% of Budgetary Cost Per Pupil (2017-18): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.17%
Per Pupil Amount (2018-19 budget): $1,472
Per Pupil Ranking Within Group (2018-19 budget): 66|97
% of Budgetary Cost Per Pupil (2018-19): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 84.11%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,475
Per Pupil Ranking Within Group (2016-17 actual costs): 31|98
% of Budgetary Cost Per Pupil (2016-17): 9.6%
Per Pupil Amount (2017-18 actual costs): $1,397
Per Pupil Ranking Within Group (2017-18 actual costs): 21|97
% of Budgetary Cost Per Pupil (2017-18): 8.9%
Per Pupil Amount (2018-19 budget): $1,534
Per Pupil Ranking Within Group (2018-19 budget): 20|97
% of Budgetary Cost Per Pupil (2018-19): 9.4%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $230
Per Pupil Ranking Within Group (2016-17 actual costs): 9|98
% of Budgetary Cost Per Pupil (2016-17): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 15.59%
Per Pupil Amount (2017-18 actual costs): $230
Per Pupil Ranking Within Group (2017-18 actual costs): 10|97
% of Budgetary Cost Per Pupil (2017-18): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 16.46%
Per Pupil Amount (2018-19 budget): 264
Per Pupil Ranking Within Group (2018-19 budget): 10|97
% of Budgetary Cost Per Pupil (2018-19): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 17.21%
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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): $2
Per Pupil Ranking Within Group (2017-18 actual costs): 1|97
% of Budgetary Cost Per Pupil (2017-18): 0.01%
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): $415
Per Pupil Ranking Within Group (2016-17 actual costs): 90|98
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $407
Per Pupil Ranking Within Group (2017-18 actual costs): 89|97
% of Budgetary Cost Per Pupil (2017-18): 2.6%
Per Pupil Amount (2018-19 budget): $321
Per Pupil Ranking Within Group (2018-19 budget): 60|97
% of Budgetary Cost Per Pupil (2018-19): 2%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 35.5%
% of Total Salaries (2017-18): 34.1%
% of Total Salaries (2018-19): 41.2%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $66
Per Pupil Costs (2017-18): $50
Per Pupil Costs (2018-19): $79
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.0
Ratio Ranking Within Group (2017-18): 81|97
Median Teacher Salary (2017-18): $62,940
Salary Ranking Within Group (2017-18): 16|97
Student to Teacher Ratio (2018-19): 11.5
Ratio Ranking Within Group (2018-19): 64|97
Median Teacher Salary (2018-19): $66,385
Salary Ranking Within Group (2018-19): 28|97
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 69.4
Ratio Ranking Within Group (2017-18): 73|97
Median Support Service Salary (2017-18): $64,780
Salary Ranking Within Group (2017-18): 6|97
Student to Support Service Ratio (2018-19): 74.2
Ratio Ranking Within Group (2018-19): 52|97
Median Support Service Salary (2018-19): $68,385
Salary Ranking (2018-19): 9|97
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 176.5
Ratio Ranking Within Group (2017-18): 45|97
Median Administrator Salary (2017-18): $150,000
Salary Ranking Within Group (2017-18): 88|97
Student to Administrator Ratio (2018-19): 162.1
Ratio Ranking Within Group (2018-19): 61|97
Median Administrator Salary (2018-19): $150,208
Salary Ranking Within Group (2018-19): 87|97
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 18.6
Faculty to Administrator Ranking Within Group (2017-18): 24|97
Faculty to Administrator Ratio (2018-19): 16.3
Faculty to Administrator Ranking Within Group (2018-19): 52|97
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $9,654,373
2016-17 Actual: $-702,795
General Fund Balance (2017-18): $8,951,578
2017-18 Actual: $-312,170
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $7,262
Actual Excess (2017-18): $198,336
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