Total Spending Per Pupil (Definition)
2016-17 Total Spending: $56,920,309
2016-17 Average Daily Enroll plus Sent Pupils: 2,761
2016-17 Costs Amount per Pupil: $20,616
2017-18 Total Spending: $59,365,389
2017-18 Average Daily Enroll plus Sent Pupils: 2,734
2017-18 Costs Amount per Pupil: $21,718
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,718
Revenue Sources, State: 21.2%
Revenue Sources, Local Taxes: 77.2%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 56.5
Student/Administrator Ratio: 180.7
10/15/18 % of Classified Students to Total Students: 16.23%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,897
2016-17 Actual Costs Rank Within Group per Pupil: 35|76
2017-18 Actual Costs Amount per Pupil: $15,930
2017-18 Actual Costs Rank Within Group per Pupil: 41|74
2018-19 Budgeted Costs Amount Per Pupil: $17,443
2018-19 Budgeted Costs Rank Within Group Per Pupil: 40|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,036
Per Pupil Ranking Within Group (2016-17 actual costs): 34|76
% of Budgetary Cost Per Pupil (2016-17): 60.7%
Per Pupil Amount (2017-18 actual costs): $10,093
Per Pupil Ranking Within Group (2017-18 actual costs): 51|74
% of Budgetary Cost Per Pupil (2017-18): 63.4%
Per Pupil Amount (2018-19 budget): $10,905
Per Pupil Ranking Within Group (2018-19 budget): 50|74
% of Budgetary Cost Per Pupil (2018-19): 62.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,857
Per Pupil Ranking Within Group (2016-17 actual costs): 20|76
% of Budgetary Cost Per Pupil (2016-17): 52.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 86.95%
Per Pupil Amount (2017-18 actual costs): $8,401
Per Pupil Ranking Within Group (2017-18 actual costs): 25|74
% of Budgetary Cost Per Pupil (2017-18): 52.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 83.24%
Per Pupil Amount (2018-19 budget): $9,227
Per Pupil Ranking Within Group (2018-19 budget): 26|74
% of Budgetary Cost Per Pupil (2018-19): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 84.61%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $128
Per Pupil Ranking Within Group (2016-17 actual costs): 4|76
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $263
Per Pupil Ranking Within Group (2017-18 actual costs): 22|74
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $282
Per Pupil Ranking Within Group (2018-19 budget): 23|74
% 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): $1,052
Per Pupil Ranking Within Group (2016-17 actual costs): 75|76
% of Budgetary Cost Per Pupil (2016-17): 7.1%
Per Pupil Amount (2017-18 actual costs): $1,429
Per Pupil Ranking Within Group (2017-18 actual costs): 74|74
% of Budgetary Cost Per Pupil (2017-18): 9%
Per Pupil Amount (2018-19 budget): $1,396
Per Pupil Ranking Within Group (2018-19 budget): 73|74
% of Budgetary Cost Per Pupil (2018-19): 8%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,252
Per Pupil Ranking Within Group (2016-17 actual costs): 33|76
% of Budgetary Cost Per Pupil (2016-17): 15.1%
Per Pupil Amount (2017-18 actual costs): $2,246
Per Pupil Ranking Within Group (2017-18 actual costs): 28|74
% of Budgetary Cost Per Pupil (2017-18): 14.1%
Per Pupil Amount (2018-19 budget): $2,484
Per Pupil Ranking Within Group (2018-19 budget): 27|74
% of Budgetary Cost Per Pupil (2018-19): 14.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,940
Per Pupil Ranking Within Group (2016-17 actual costs): 32|76
% of Budgetary Cost Per Pupil (2016-17): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.15%
Per Pupil Amount (2017-18 actual costs): $2,100
Per Pupil Ranking Within Group (2017-18 actual costs): 35|74
% of Budgetary Cost Per Pupil (2017-18): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 93.5%
Per Pupil Amount (2018-19 budget): $2,272
Per Pupil Ranking Within Group (2018-19 budget): 35|74
% of Budgetary Cost Per Pupil (2018-19): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 91.47%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,751
Per Pupil Ranking Within Group (2016-17 actual costs): 50|76
% of Budgetary Cost Per Pupil (2016-17): 11.8%
Per Pupil Amount (2017-18 actual costs): $1,903
Per Pupil Ranking Within Group (2017-18 actual costs): 54|74
% of Budgetary Cost Per Pupil (2017-18): 11.9%
Per Pupil Amount (2018-19 budget): $2,011
Per Pupil Ranking Within Group (2018-19 budget): 55|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): $17
Per Pupil Ranking Within Group (2016-17 actual costs): 17|76
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $51
Per Pupil Ranking Within Group (2017-18 actual costs): 52|74
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $23
Per Pupil Ranking Within Group (2018-19 budget): 12|74
% 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): $1,378
Per Pupil Ranking Within Group (2016-17 actual costs): 42|76
% of Budgetary Cost Per Pupil (2016-17): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.7%
Per Pupil Amount (2017-18 actual costs): $1,465
Per Pupil Ranking Within Group (2017-18 actual costs): 41|74
% of Budgetary Cost Per Pupil (2017-18): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 76.98%
Per Pupil Amount (2018-19 budget): $1,567
Per Pupil Ranking Within Group (2018-19 budget): 44|74
% of Budgetary Cost Per Pupil (2018-19): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 77.92%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,658
Per Pupil Ranking Within Group (2016-17 actual costs): 47|76
% of Budgetary Cost Per Pupil (2016-17): 11.1%
Per Pupil Amount (2017-18 actual costs): $1,504
Per Pupil Ranking Within Group (2017-18 actual costs): 27|74
% of Budgetary Cost Per Pupil (2017-18): 9.4%
Per Pupil Amount (2018-19 budget): $1,806
Per Pupil Ranking Within Group (2018-19 budget): 34|74
% of Budgetary Cost Per Pupil (2018-19): 10.4%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $706
Per Pupil Ranking Within Group (2016-17 actual costs): 31|76
% of Budgetary Cost Per Pupil (2016-17): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 42.58%
Per Pupil Amount (2017-18 actual costs): $769
Per Pupil Ranking Within Group (2017-18 actual costs): 36|74
% of Budgetary Cost Per Pupil (2017-18): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 51.13%
Per Pupil Amount (2018-19 budget): 901
Per Pupil Ranking Within Group (2018-19 budget): 42|74
% of Budgetary Cost Per Pupil (2018-19): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 49.89%
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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): $41
Per Pupil Ranking Within Group (2016-17 actual costs): 7|76
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $12
Per Pupil Ranking Within Group (2017-18 actual costs): 3|74
% of Budgetary Cost Per Pupil (2017-18): 0.073%
Per Pupil Amount (2018-19 budget): $39
Per Pupil Ranking Within Group (2018-19 budget): 4|74
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28.2%
% of Total Salaries (2017-18): 28.3%
% of Total Salaries (2018-19): 28.5%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $55
Per Pupil Costs (2017-18): $94
Per Pupil Costs (2018-19): $141
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.6
Ratio Ranking Within Group (2017-18): 12|74
Median Teacher Salary (2017-18): $76,457
Salary Ranking Within Group (2017-18): 67|74
Student to Teacher Ratio (2018-19): 11.9
Ratio Ranking Within Group (2018-19): 17|74
Median Teacher Salary (2018-19): $75,148
Salary Ranking Within Group (2018-19): 64|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): 56.5
Ratio Ranking Within Group (2017-18): 61|74
Median Support Service Salary (2017-18): $76,508
Salary Ranking Within Group (2017-18): 50|74
Student to Support Service Ratio (2018-19): 63.3
Ratio Ranking Within Group (2018-19): 50|74
Median Support Service Salary (2018-19): $73,607
Salary Ranking (2018-19): 41|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 180.7
Ratio Ranking Within Group (2017-18): 13|74
Median Administrator Salary (2017-18): $128,270
Salary Ranking Within Group (2017-18): 50|74
Student to Administrator Ratio (2018-19): 177.3
Ratio Ranking Within Group (2018-19): 13|74
Median Administrator Salary (2018-19): $132,669
Salary Ranking Within Group (2018-19): 59|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 17.5
Faculty to Administrator Ranking Within Group (2017-18): 23|74
Faculty to Administrator Ratio (2018-19): 17.8
Faculty to Administrator Ranking Within Group (2018-19): 17|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $7,014,987
2016-17 Actual: $191,917
General Fund Balance (2017-18): $7,206,904
2017-18 Actual: $-140,406
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,869,560
Actual Excess (2017-18): $1,839,305
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