Total Spending Per Pupil (Definition)
2016-17 Total Spending: $53,919,068
2016-17 Average Daily Enroll plus Sent Pupils: 2,367
2016-17 Costs Amount per Pupil: $22,779
2017-18 Total Spending: $55,110,357
2017-18 Average Daily Enroll plus Sent Pupils: 2,212
2017-18 Costs Amount per Pupil: $24,912
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $24,912
Revenue Sources, State: 30.3%
Revenue Sources, Local Taxes: 42.2%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 24.8%
Revenue Sources, Use of Fund Balance: 0.8%
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 82.9
Student/Administrator Ratio: 116.2
10/15/18 % of Classified Students to Total Students: 15.03%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,941
2016-17 Actual Costs Rank Within Group per Pupil: 10|21
2017-18 Actual Costs Amount per Pupil: $18,649
2017-18 Actual Costs Rank Within Group per Pupil: 15|21
2018-19 Budgeted Costs Amount Per Pupil: $18,773
2018-19 Budgeted Costs Rank Within Group Per Pupil: 13|21
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,298
Per Pupil Ranking Within Group (2016-17 actual costs): 17|21
% of Budgetary Cost Per Pupil (2016-17): 60.8%
Per Pupil Amount (2017-18 actual costs): $11,405
Per Pupil Ranking Within Group (2017-18 actual costs): 18|21
% of Budgetary Cost Per Pupil (2017-18): 61.2%
Per Pupil Amount (2018-19 budget): $11,329
Per Pupil Ranking Within Group (2018-19 budget): 18|21
% of Budgetary Cost Per Pupil (2018-19): 60.3%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,057
Per Pupil Ranking Within Group (2016-17 actual costs): 14|21
% of Budgetary Cost Per Pupil (2016-17): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 87.95%
Per Pupil Amount (2017-18 actual costs): $9,981
Per Pupil Ranking Within Group (2017-18 actual costs): 18|21
% of Budgetary Cost Per Pupil (2017-18): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 87.51%
Per Pupil Amount (2018-19 budget): $9,749
Per Pupil Ranking Within Group (2018-19 budget): 16|21
% of Budgetary Cost Per Pupil (2018-19): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 86.05%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $583
Per Pupil Ranking Within Group (2016-17 actual costs): 14|21
% of Budgetary Cost Per Pupil (2016-17): 3.4%
Per Pupil Amount (2017-18 actual costs): $636
Per Pupil Ranking Within Group (2017-18 actual costs): 16|21
% of Budgetary Cost Per Pupil (2017-18): 3.4%
Per Pupil Amount (2018-19 budget): $781
Per Pupil Ranking Within Group (2018-19 budget): 16|21
% of Budgetary Cost Per Pupil (2018-19): 4.2%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $658
Per Pupil Ranking Within Group (2016-17 actual costs): 17|21
% of Budgetary Cost Per Pupil (2016-17): 3.9%
Per Pupil Amount (2017-18 actual costs): $788
Per Pupil Ranking Within Group (2017-18 actual costs): 17|21
% of Budgetary Cost Per Pupil (2017-18): 4.2%
Per Pupil Amount (2018-19 budget): $799
Per Pupil Ranking Within Group (2018-19 budget): 16|21
% of Budgetary Cost Per Pupil (2018-19): 4.3%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,633
Per Pupil Ranking Within Group (2016-17 actual costs): 5|21
% of Budgetary Cost Per Pupil (2016-17): 9.6%
Per Pupil Amount (2017-18 actual costs): $1,806
Per Pupil Ranking Within Group (2017-18 actual costs): 6|21
% of Budgetary Cost Per Pupil (2017-18): 9.7%
Per Pupil Amount (2018-19 budget): $1,907
Per Pupil Ranking Within Group (2018-19 budget): 7|21
% of Budgetary Cost Per Pupil (2018-19): 10.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,515
Per Pupil Ranking Within Group (2016-17 actual costs): 7|21
% of Budgetary Cost Per Pupil (2016-17): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.77%
Per Pupil Amount (2017-18 actual costs): $1,671
Per Pupil Ranking Within Group (2017-18 actual costs): 8|21
% of Budgetary Cost Per Pupil (2017-18): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 92.52%
Per Pupil Amount (2018-19 budget): $1,757
Per Pupil Ranking Within Group (2018-19 budget): 8|21
% of Budgetary Cost Per Pupil (2018-19): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 92.13%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,230
Per Pupil Ranking Within Group (2016-17 actual costs): 7|21
% of Budgetary Cost Per Pupil (2016-17): 13.2%
Per Pupil Amount (2017-18 actual costs): $2,527
Per Pupil Ranking Within Group (2017-18 actual costs): 10|21
% of Budgetary Cost Per Pupil (2017-18): 13.6%
Per Pupil Amount (2018-19 budget): $2,408
Per Pupil Ranking Within Group (2018-19 budget): 11|21
% of Budgetary Cost Per Pupil (2018-19): 12.8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $32
Per Pupil Ranking Within Group (2016-17 actual costs): 9|21
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $83
Per Pupil Ranking Within Group (2017-18 actual costs): 16|21
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $28
Per Pupil Ranking Within Group (2018-19 budget): 7|21
% 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): $1,952
Per Pupil Ranking Within Group (2016-17 actual costs): 11|21
% of Budgetary Cost Per Pupil (2016-17): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.53%
Per Pupil Amount (2017-18 actual costs): $2,181
Per Pupil Ranking Within Group (2017-18 actual costs): 12|21
% of Budgetary Cost Per Pupil (2017-18): 11.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 86.31%
Per Pupil Amount (2018-19 budget): $2,045
Per Pupil Ranking Within Group (2018-19 budget): 12|21
% of Budgetary Cost Per Pupil (2018-19): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 84.93%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,676
Per Pupil Ranking Within Group (2016-17 actual costs): 10|21
% of Budgetary Cost Per Pupil (2016-17): 15.8%
Per Pupil Amount (2017-18 actual costs): $2,785
Per Pupil Ranking Within Group (2017-18 actual costs): 12|21
% of Budgetary Cost Per Pupil (2017-18): 14.9%
Per Pupil Amount (2018-19 budget): $3,008
Per Pupil Ranking Within Group (2018-19 budget): 13|21
% of Budgetary Cost Per Pupil (2018-19): 16%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,145
Per Pupil Ranking Within Group (2016-17 actual costs): 9|21
% of Budgetary Cost Per Pupil (2016-17): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 42.79%
Per Pupil Amount (2017-18 actual costs): $1,298
Per Pupil Ranking Within Group (2017-18 actual costs): 12|21
% of Budgetary Cost Per Pupil (2017-18): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 46.61%
Per Pupil Amount (2018-19 budget): 1197
Per Pupil Ranking Within Group (2018-19 budget): 9|21
% of Budgetary Cost Per Pupil (2018-19): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 39.79%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $25
Per Pupil Ranking Within Group (2016-17 actual costs): 1|21
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $23
Per Pupil Ranking Within Group (2017-18 actual costs): 1|21
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $32
Per Pupil Ranking Within Group (2018-19 budget): 2|21
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 13: Extracurricular Costs (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 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 31.2%
% of Total Salaries (2017-18): 34.2%
% of Total Salaries (2018-19): 32.7%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $96
Per Pupil Costs (2017-18): $79
Per Pupil Costs (2018-19): $69
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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): 17|21
Median Teacher Salary (2017-18): $69,110
Salary Ranking Within Group (2017-18): 17|21
Student to Teacher Ratio (2018-19): 10.0
Ratio Ranking Within Group (2018-19): 19|21
Median Teacher Salary (2018-19): $71,570
Salary Ranking Within Group (2018-19): 18|21
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 82.9
Ratio Ranking Within Group (2017-18): 16|21
Median Support Service Salary (2017-18): $63,410
Salary Ranking Within Group (2017-18): 5|21
Student to Support Service Ratio (2018-19): 74.8
Ratio Ranking Within Group (2018-19): 18|21
Median Support Service Salary (2018-19): $64,465
Salary Ranking (2018-19): 5|21
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 116.2
Ratio Ranking Within Group (2017-18): 12|21
Median Administrator Salary (2017-18): $146,700
Salary Ranking Within Group (2017-18): 19|21
Student to Administrator Ratio (2018-19): 112.2
Ratio Ranking Within Group (2018-19): 13|21
Median Administrator Salary (2018-19): $148,500
Salary Ranking Within Group (2018-19): 19|21
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 11.9
Faculty to Administrator Ranking Within Group (2017-18): 7|21
Faculty to Administrator Ratio (2018-19): 12.7
Faculty to Administrator Ranking Within Group (2018-19): 8|21
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $11,744,998
2016-17 Actual: $-775,716
General Fund Balance (2017-18): $10,969,282
2017-18 Actual: $-1,737,899
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $455,317
Actual Excess (2017-18): 0
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