Total Spending Per Pupil (Definition)
2016-17 Total Spending: $51,520,094
2016-17 Average Daily Enroll plus Sent Pupils: 2,605
2016-17 Costs Amount per Pupil: $19,775
2017-18 Total Spending: $52,832,320
2017-18 Average Daily Enroll plus Sent Pupils: 2,529
2017-18 Costs Amount per Pupil: $20,895
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,895
Revenue Sources, State: 39.1%
Revenue Sources, Local Taxes: 52.5%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 5.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 84.9
Student/Administrator Ratio: 219.7
10/15/18 % of Classified Students to Total Students: 16.86%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,145
2016-17 Actual Costs Rank Within Group per Pupil: 14|74
2017-18 Actual Costs Amount per Pupil: $13,838
2017-18 Actual Costs Rank Within Group per Pupil: 18|75
2018-19 Budgeted Costs Amount Per Pupil: $14,265
2018-19 Budgeted Costs Rank Within Group Per Pupil: 13|75
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,417
Per Pupil Ranking Within Group (2016-17 actual costs): 11|74
% of Budgetary Cost Per Pupil (2016-17): 56.4%
Per Pupil Amount (2017-18 actual costs): $7,866
Per Pupil Ranking Within Group (2017-18 actual costs): 14|75
% of Budgetary Cost Per Pupil (2017-18): 56.8%
Per Pupil Amount (2018-19 budget): $8,490
Per Pupil Ranking Within Group (2018-19 budget): 14|75
% of Budgetary Cost Per Pupil (2018-19): 59.5%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,136
Per Pupil Ranking Within Group (2016-17 actual costs): 12|74
% of Budgetary Cost Per Pupil (2016-17): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.21%
Per Pupil Amount (2017-18 actual costs): $7,573
Per Pupil Ranking Within Group (2017-18 actual costs): 18|75
% of Budgetary Cost Per Pupil (2017-18): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.28%
Per Pupil Amount (2018-19 budget): $8,161
Per Pupil Ranking Within Group (2018-19 budget): 18|75
% of Budgetary Cost Per Pupil (2018-19): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.12%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $248
Per Pupil Ranking Within Group (2016-17 actual costs): 28|74
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $262
Per Pupil Ranking Within Group (2017-18 actual costs): 30|75
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $277
Per Pupil Ranking Within Group (2018-19 budget): 32|75
% of Budgetary Cost Per Pupil (2018-19): 1.9%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $34
Per Pupil Ranking Within Group (2016-17 actual costs): 5|74
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $31
Per Pupil Ranking Within Group (2017-18 actual costs): 3|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $51
Per Pupil Ranking Within Group (2018-19 budget): 5|75
% of Budgetary Cost Per Pupil (2018-19): 0.4%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,080
Per Pupil Ranking Within Group (2016-17 actual costs): 24|74
% of Budgetary Cost Per Pupil (2016-17): 15.8%
Per Pupil Amount (2017-18 actual costs): $2,123
Per Pupil Ranking Within Group (2017-18 actual costs): 24|75
% of Budgetary Cost Per Pupil (2017-18): 15.3%
Per Pupil Amount (2018-19 budget): $2,116
Per Pupil Ranking Within Group (2018-19 budget): 16|75
% of Budgetary Cost Per Pupil (2018-19): 14.8%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,896
Per Pupil Ranking Within Group (2016-17 actual costs): 36|74
% of Budgetary Cost Per Pupil (2016-17): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.15%
Per Pupil Amount (2017-18 actual costs): $1,914
Per Pupil Ranking Within Group (2017-18 actual costs): 34|75
% of Budgetary Cost Per Pupil (2017-18): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.16%
Per Pupil Amount (2018-19 budget): $1,864
Per Pupil Ranking Within Group (2018-19 budget): 23|75
% of Budgetary Cost Per Pupil (2018-19): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 88.09%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,317
Per Pupil Ranking Within Group (2016-17 actual costs): 10|74
% of Budgetary Cost Per Pupil (2016-17): 10%
Per Pupil Amount (2017-18 actual costs): $1,408
Per Pupil Ranking Within Group (2017-18 actual costs): 14|75
% of Budgetary Cost Per Pupil (2017-18): 10.2%
Per Pupil Amount (2018-19 budget): $1,491
Per Pupil Ranking Within Group (2018-19 budget): 17|75
% of Budgetary Cost Per Pupil (2018-19): 10.5%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $38
Per Pupil Ranking Within Group (2016-17 actual costs): 31|74
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $28
Per Pupil Ranking Within Group (2017-18 actual costs): 23|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $39
Per Pupil Ranking Within Group (2018-19 budget): 37|75
% of Budgetary Cost Per Pupil (2018-19): 0.3%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $850
Per Pupil Ranking Within Group (2016-17 actual costs): 2|74
% of Budgetary Cost Per Pupil (2016-17): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 64.54%
Per Pupil Amount (2017-18 actual costs): $940
Per Pupil Ranking Within Group (2017-18 actual costs): 2|75
% of Budgetary Cost Per Pupil (2017-18): 6.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 66.76%
Per Pupil Amount (2018-19 budget): $971
Per Pupil Ranking Within Group (2018-19 budget): 1|75
% of Budgetary Cost Per Pupil (2018-19): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 65.12%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,702
Per Pupil Ranking Within Group (2016-17 actual costs): 40|74
% of Budgetary Cost Per Pupil (2016-17): 12.9%
Per Pupil Amount (2017-18 actual costs): $1,770
Per Pupil Ranking Within Group (2017-18 actual costs): 44|75
% of Budgetary Cost Per Pupil (2017-18): 12.8%
Per Pupil Amount (2018-19 budget): $1,521
Per Pupil Ranking Within Group (2018-19 budget): 17|75
% of Budgetary Cost Per Pupil (2018-19): 10.7%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $786
Per Pupil Ranking Within Group (2016-17 actual costs): 29|74
% of Budgetary Cost Per Pupil (2016-17): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 46.18%
Per Pupil Amount (2017-18 actual costs): $777
Per Pupil Ranking Within Group (2017-18 actual costs): 26|75
% of Budgetary Cost Per Pupil (2017-18): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 43.9%
Per Pupil Amount (2018-19 budget): 740
Per Pupil Ranking Within Group (2018-19 budget): 20|75
% 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): 48.65%
|
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): $385
Per Pupil Ranking Within Group (2016-17 actual costs): 33|74
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Per Pupil Amount (2017-18 actual costs): $403
Per Pupil Ranking Within Group (2017-18 actual costs): 40|75
% of Budgetary Cost Per Pupil (2017-18): 2.9%
Per Pupil Amount (2018-19 budget): $409
Per Pupil Ranking Within Group (2018-19 budget): 29|75
% of Budgetary Cost Per Pupil (2018-19): 2.9%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 34%
% of Total Salaries (2017-18): 35.2%
% of Total Salaries (2018-19): 37.7%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): 0
|
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): 31|75
Median Teacher Salary (2017-18): $65,398
Salary Ranking Within Group (2017-18): 35|75
Student to Teacher Ratio (2018-19): 12.0
Ratio Ranking Within Group (2018-19): 28|75
Median Teacher Salary (2018-19): $64,989
Salary Ranking Within Group (2018-19): 27|75
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 84.9
Ratio Ranking Within Group (2017-18): 18|75
Median Support Service Salary (2017-18): $62,742
Salary Ranking Within Group (2017-18): 12|75
Student to Support Service Ratio (2018-19): 89.0
Ratio Ranking Within Group (2018-19): 9|75
Median Support Service Salary (2018-19): $65,046
Salary Ranking (2018-19): 15|75
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 219.7
Ratio Ranking Within Group (2017-18): 2|75
Median Administrator Salary (2017-18): $121,974
Salary Ranking Within Group (2017-18): 28|75
Student to Administrator Ratio (2018-19): 175.4
Ratio Ranking Within Group (2018-19): 7|75
Median Administrator Salary (2018-19): $114,572
Salary Ranking Within Group (2018-19): 13|75
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 20.8
Faculty to Administrator Ranking Within Group (2017-18): 1|75
Faculty to Administrator Ratio (2018-19): 16.6
Faculty to Administrator Ranking Within Group (2018-19): 10|75
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $5,238,578
2016-17 Actual: $497,605
General Fund Balance (2017-18): $5,736,183
2017-18 Actual: $424,371
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,262,942
Actual Excess (2017-18): $950,000
|
Home
About Us
Educators
Families
Administrators
News
Contact Us