Total Spending Per Pupil (Definition)
2016-17 Total Spending: $102,080,143
2016-17 Average Daily Enroll plus Sent Pupils: 4,940
2016-17 Costs Amount per Pupil: $20,662
2017-18 Total Spending: $107,295,323
2017-18 Average Daily Enroll plus Sent Pupils: 4,901
2017-18 Costs Amount per Pupil: $21,894
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,894
Revenue Sources, State: 16.6%
Revenue Sources, Local Taxes: 81.8%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.2%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12
Student/Support Ratio: 82.7
Student/Administrator Ratio: 156.6
10/15/18 % of Classified Students to Total Students: 11.91%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,496
2016-17 Actual Costs Rank Within Group per Pupil: 64|98
2017-18 Actual Costs Amount per Pupil: $16,092
2017-18 Actual Costs Rank Within Group per Pupil: 68|97
2018-19 Budgeted Costs Amount Per Pupil: $17,076
2018-19 Budgeted Costs Rank Within Group Per Pupil: 65|97
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,377
Per Pupil Ranking Within Group (2016-17 actual costs): 69|98
% of Budgetary Cost Per Pupil (2016-17): 60.5%
Per Pupil Amount (2017-18 actual costs): $9,758
Per Pupil Ranking Within Group (2017-18 actual costs): 74|97
% of Budgetary Cost Per Pupil (2017-18): 60.6%
Per Pupil Amount (2018-19 budget): $10,245
Per Pupil Ranking Within Group (2018-19 budget): 67|97
% of Budgetary Cost Per Pupil (2018-19): 60%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,897
Per Pupil Ranking Within Group (2016-17 actual costs): 74|98
% of Budgetary Cost Per Pupil (2016-17): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.88%
Per Pupil Amount (2017-18 actual costs): $9,224
Per Pupil Ranking Within Group (2017-18 actual costs): 76|97
% of Budgetary Cost Per Pupil (2017-18): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.53%
Per Pupil Amount (2018-19 budget): $9,678
Per Pupil Ranking Within Group (2018-19 budget): 69|97
% of Budgetary Cost Per Pupil (2018-19): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.47%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $225
Per Pupil Ranking Within Group (2016-17 actual costs): 40|98
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $213
Per Pupil Ranking Within Group (2017-18 actual costs): 34|97
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $247
Per Pupil Ranking Within Group (2018-19 budget): 38|97
% of Budgetary Cost Per Pupil (2018-19): 1.4%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $254
Per Pupil Ranking Within Group (2016-17 actual costs): 58|98
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $321
Per Pupil Ranking Within Group (2017-18 actual costs): 66|97
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $320
Per Pupil Ranking Within Group (2018-19 budget): 60|97
% of Budgetary Cost Per Pupil (2018-19): 1.9%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,759
Per Pupil Ranking Within Group (2016-17 actual costs): 76|98
% of Budgetary Cost Per Pupil (2016-17): 17.8%
Per Pupil Amount (2017-18 actual costs): $2,772
Per Pupil Ranking Within Group (2017-18 actual costs): 71|97
% of Budgetary Cost Per Pupil (2017-18): 17.2%
Per Pupil Amount (2018-19 budget): $2,987
Per Pupil Ranking Within Group (2018-19 budget): 73|97
% of Budgetary Cost Per Pupil (2018-19): 17.5%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,635
Per Pupil Ranking Within Group (2016-17 actual costs): 85|98
% of Budgetary Cost Per Pupil (2016-17): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 95.51%
Per Pupil Amount (2017-18 actual costs): $2,649
Per Pupil Ranking Within Group (2017-18 actual costs): 85|97
% of Budgetary Cost Per Pupil (2017-18): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 95.56%
Per Pupil Amount (2018-19 budget): $2,841
Per Pupil Ranking Within Group (2018-19 budget): 86|97
% of Budgetary Cost Per Pupil (2018-19): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 95.11%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,452
Per Pupil Ranking Within Group (2016-17 actual costs): 43|98
% of Budgetary Cost Per Pupil (2016-17): 9.4%
Per Pupil Amount (2017-18 actual costs): $1,540
Per Pupil Ranking Within Group (2017-18 actual costs): 49|97
% of Budgetary Cost Per Pupil (2017-18): 9.6%
Per Pupil Amount (2018-19 budget): $1,655
Per Pupil Ranking Within Group (2018-19 budget): 51|97
% of Budgetary Cost Per Pupil (2018-19): 9.7%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $43
Per Pupil Ranking Within Group (2016-17 actual costs): 68|98
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $48
Per Pupil Ranking Within Group (2017-18 actual costs): 67|97
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $72
Per Pupil Ranking Within Group (2018-19 budget): 90|97
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,256
Per Pupil Ranking Within Group (2016-17 actual costs): 47|98
% of Budgetary Cost Per Pupil (2016-17): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.5%
Per Pupil Amount (2017-18 actual costs): $1,337
Per Pupil Ranking Within Group (2017-18 actual costs): 54|97
% of Budgetary Cost Per Pupil (2017-18): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 86.82%
Per Pupil Amount (2018-19 budget): $1,414
Per Pupil Ranking Within Group (2018-19 budget): 59|97
% of Budgetary Cost Per Pupil (2018-19): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 85.44%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,513
Per Pupil Ranking Within Group (2016-17 actual costs): 40|98
% of Budgetary Cost Per Pupil (2016-17): 9.8%
Per Pupil Amount (2017-18 actual costs): $1,623
Per Pupil Ranking Within Group (2017-18 actual costs): 52|97
% of Budgetary Cost Per Pupil (2017-18): 10.1%
Per Pupil Amount (2018-19 budget): $1,753
Per Pupil Ranking Within Group (2018-19 budget): 47|97
% of Budgetary Cost Per Pupil (2018-19): 10.3%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $853
Per Pupil Ranking Within Group (2016-17 actual costs): 43|98
% of Budgetary Cost Per Pupil (2016-17): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 56.38%
Per Pupil Amount (2017-18 actual costs): $944
Per Pupil Ranking Within Group (2017-18 actual costs): 53|97
% of Budgetary Cost Per Pupil (2017-18): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 58.16%
Per Pupil Amount (2018-19 budget): 999
Per Pupil Ranking Within Group (2018-19 budget): 50|97
% of Budgetary Cost Per Pupil (2018-19): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 56.99%
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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): $347
Per Pupil Ranking Within Group (2016-17 actual costs): 80|98
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $351
Per Pupil Ranking Within Group (2017-18 actual costs): 76|97
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $377
Per Pupil Ranking Within Group (2018-19 budget): 80|97
% of Budgetary Cost Per Pupil (2018-19): 2.2%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 24.2%
% of Total Salaries (2017-18): 25.4%
% of Total Salaries (2018-19): 30.6%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $113
Per Pupil Costs (2017-18): $100
Per Pupil Costs (2018-19): $36
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.0
Ratio Ranking Within Group (2017-18): 47|97
Median Teacher Salary (2017-18): $85,868
Salary Ranking Within Group (2017-18): 91|97
Student to Teacher Ratio (2018-19): 11.8
Ratio Ranking Within Group (2018-19): 52|97
Median Teacher Salary (2018-19): $92,784
Salary Ranking Within Group (2018-19): 96|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): 82.7
Ratio Ranking Within Group (2017-18): 35|97
Median Support Service Salary (2017-18): $94,468
Salary Ranking Within Group (2017-18): 87|97
Student to Support Service Ratio (2018-19): 78.4
Ratio Ranking Within Group (2018-19): 42|97
Median Support Service Salary (2018-19): $96,529
Salary Ranking (2018-19): 90|97
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 156.6
Ratio Ranking Within Group (2017-18): 66|97
Median Administrator Salary (2017-18): $130,000
Salary Ranking Within Group (2017-18): 45|97
Student to Administrator Ratio (2018-19): 153.5
Ratio Ranking Within Group (2018-19): 71|97
Median Administrator Salary (2018-19): $130,000
Salary Ranking Within Group (2018-19): 42|97
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.0
Faculty to Administrator Ranking Within Group (2017-18): 73|97
Faculty to Administrator Ratio (2018-19): 14.9
Faculty to Administrator Ranking Within Group (2018-19): 71|97
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $8,276,070
2016-17 Actual: $1,027,558
General Fund Balance (2017-18): $9,303,628
2017-18 Actual: $1,212,099
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,842,000
Actual Excess (2017-18): $1,842,000
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