Total Spending Per Pupil (Definition)
2016-17 Total Spending: $118,331,908
2016-17 Average Daily Enroll plus Sent Pupils: 5,619
2016-17 Costs Amount per Pupil: $21,060
2017-18 Total Spending: $119,231,268
2017-18 Average Daily Enroll plus Sent Pupils: 5,605
2017-18 Costs Amount per Pupil: $21,274
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,274
Revenue Sources, State: 80.2%
Revenue Sources, Local Taxes: 10.4%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 5.5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 66.2
Student/Administrator Ratio: 124.1
10/15/18 % of Classified Students to Total Students: 20.04%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,633
2016-17 Actual Costs Rank Within Group per Pupil: 67|98
2017-18 Actual Costs Amount per Pupil: $15,451
2017-18 Actual Costs Rank Within Group per Pupil: 52|97
2018-19 Budgeted Costs Amount Per Pupil: $16,411
2018-19 Budgeted Costs Rank Within Group Per Pupil: 51|97
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,770
Per Pupil Ranking Within Group (2016-17 actual costs): 42|98
% of Budgetary Cost Per Pupil (2016-17): 56.1%
Per Pupil Amount (2017-18 actual costs): $8,801
Per Pupil Ranking Within Group (2017-18 actual costs): 38|97
% of Budgetary Cost Per Pupil (2017-18): 57%
Per Pupil Amount (2018-19 budget): $9,514
Per Pupil Ranking Within Group (2018-19 budget): 46|97
% of Budgetary Cost Per Pupil (2018-19): 58%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,120
Per Pupil Ranking Within Group (2016-17 actual costs): 41|98
% of Budgetary Cost Per Pupil (2016-17): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.59%
Per Pupil Amount (2017-18 actual costs): $8,065
Per Pupil Ranking Within Group (2017-18 actual costs): 29|97
% of Budgetary Cost Per Pupil (2017-18): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.64%
Per Pupil Amount (2018-19 budget): $8,844
Per Pupil Ranking Within Group (2018-19 budget): 40|97
% of Budgetary Cost Per Pupil (2018-19): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.96%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $269
Per Pupil Ranking Within Group (2016-17 actual costs): 61|98
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $275
Per Pupil Ranking Within Group (2017-18 actual costs): 62|97
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $217
Per Pupil Ranking Within Group (2018-19 budget): 23|97
% of Budgetary Cost Per Pupil (2018-19): 1.3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $381
Per Pupil Ranking Within Group (2016-17 actual costs): 76|98
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Per Pupil Amount (2017-18 actual costs): $461
Per Pupil Ranking Within Group (2017-18 actual costs): 80|97
% of Budgetary Cost Per Pupil (2017-18): 3%
Per Pupil Amount (2018-19 budget): $453
Per Pupil Ranking Within Group (2018-19 budget): 79|97
% of Budgetary Cost Per Pupil (2018-19): 2.8%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,019
Per Pupil Ranking Within Group (2016-17 actual costs): 87|98
% of Budgetary Cost Per Pupil (2016-17): 19.3%
Per Pupil Amount (2017-18 actual costs): $2,958
Per Pupil Ranking Within Group (2017-18 actual costs): 83|97
% of Budgetary Cost Per Pupil (2017-18): 19.1%
Per Pupil Amount (2018-19 budget): $3,073
Per Pupil Ranking Within Group (2018-19 budget): 78|97
% of Budgetary Cost Per Pupil (2018-19): 18.7%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,676
Per Pupil Ranking Within Group (2016-17 actual costs): 87|98
% of Budgetary Cost Per Pupil (2016-17): 17.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88.64%
Per Pupil Amount (2017-18 actual costs): $2,639
Per Pupil Ranking Within Group (2017-18 actual costs): 84|97
% of Budgetary Cost Per Pupil (2017-18): 17.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 89.22%
Per Pupil Amount (2018-19 budget): $2,747
Per Pupil Ranking Within Group (2018-19 budget): 83|97
% of Budgetary Cost Per Pupil (2018-19): 16.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 89.39%
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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): 80|98
% of Budgetary Cost Per Pupil (2016-17): 11.2%
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): 10.8%
Per Pupil Amount (2018-19 budget): $1,638
Per Pupil Ranking Within Group (2018-19 budget): 49|97
% of Budgetary Cost Per Pupil (2018-19): 10%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $12
Per Pupil Ranking Within Group (2016-17 actual costs): 3|98
% of Budgetary Cost Per Pupil (2016-17): 0.078%
Per Pupil Amount (2017-18 actual costs): $12
Per Pupil Ranking Within Group (2017-18 actual costs): 3|97
% of Budgetary Cost Per Pupil (2017-18): 0.076%
Per Pupil Amount (2018-19 budget): $13
Per Pupil Ranking Within Group (2018-19 budget): 2|97
% of Budgetary Cost Per Pupil (2018-19): 0.077%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,396
Per Pupil Ranking Within Group (2016-17 actual costs): 73|98
% of Budgetary Cost Per Pupil (2016-17): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.73%
Per Pupil Amount (2017-18 actual costs): $1,322
Per Pupil Ranking Within Group (2017-18 actual costs): 51|97
% of Budgetary Cost Per Pupil (2017-18): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 79.45%
Per Pupil Amount (2018-19 budget): $1,322
Per Pupil Ranking Within Group (2018-19 budget): 47|97
% of Budgetary Cost Per Pupil (2018-19): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 80.71%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,843
Per Pupil Ranking Within Group (2016-17 actual costs): 68|98
% of Budgetary Cost Per Pupil (2016-17): 11.8%
Per Pupil Amount (2017-18 actual costs): $1,780
Per Pupil Ranking Within Group (2017-18 actual costs): 62|97
% of Budgetary Cost Per Pupil (2017-18): 11.5%
Per Pupil Amount (2018-19 budget): $1,940
Per Pupil Ranking Within Group (2018-19 budget): 64|97
% of Budgetary Cost Per Pupil (2018-19): 11.8%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $848
Per Pupil Ranking Within Group (2016-17 actual costs): 40|98
% of Budgetary Cost Per Pupil (2016-17): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 46.01%
Per Pupil Amount (2017-18 actual costs): $835
Per Pupil Ranking Within Group (2017-18 actual costs): 40|97
% of Budgetary Cost Per Pupil (2017-18): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 46.91%
Per Pupil Amount (2018-19 budget): 934
Per Pupil Ranking Within Group (2018-19 budget): 42|97
% of Budgetary Cost Per Pupil (2018-19): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 48.14%
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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): $242
Per Pupil Ranking Within Group (2016-17 actual costs): 42|98
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $239
Per Pupil Ranking Within Group (2017-18 actual costs): 39|97
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $235
Per Pupil Ranking Within Group (2018-19 budget): 33|97
% of Budgetary Cost Per Pupil (2018-19): 1.4%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 39.4%
% of Total Salaries (2017-18): 40.4%
% of Total Salaries (2018-19): 44.5%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $42
Per Pupil Costs (2017-18): $20
Per Pupil Costs (2018-19): $7
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.5
Ratio Ranking Within Group (2017-18): 32|97
Median Teacher Salary (2017-18): $73,939
Salary Ranking Within Group (2017-18): 66|97
Student to Teacher Ratio (2018-19): 12.7
Ratio Ranking Within Group (2018-19): 18|97
Median Teacher Salary (2018-19): $71,039
Salary Ranking Within Group (2018-19): 47|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): 66.2
Ratio Ranking Within Group (2017-18): 79|97
Median Support Service Salary (2017-18): $77,639
Salary Ranking Within Group (2017-18): 41|97
Student to Support Service Ratio (2018-19): 71.9
Ratio Ranking Within Group (2018-19): 64|97
Median Support Service Salary (2018-19): $77,439
Salary Ranking (2018-19): 37|97
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 124.1
Ratio Ranking Within Group (2017-18): 93|97
Median Administrator Salary (2017-18): $101,166
Salary Ranking Within Group (2017-18): 3|97
Student to Administrator Ratio (2018-19): 134.8
Ratio Ranking Within Group (2018-19): 87|97
Median Administrator Salary (2018-19): $106,071
Salary Ranking Within Group (2018-19): 4|97
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 11.8
Faculty to Administrator Ranking Within Group (2017-18): 93|97
Faculty to Administrator Ratio (2018-19): 12.5
Faculty to Administrator Ranking Within Group (2018-19): 92|97
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $8,172,934
2016-17 Actual: $-182,374
General Fund Balance (2017-18): $7,990,560
2017-18 Actual: $640,900
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $282,711
Actual Excess (2017-18): 0
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