Total Spending Per Pupil (Definition)
2016-17 Total Spending: $106,670,882
2016-17 Average Daily Enroll plus Sent Pupils: 6,372
2016-17 Costs Amount per Pupil: $16,740
2017-18 Total Spending: $108,682,193
2017-18 Average Daily Enroll plus Sent Pupils: 6,069
2017-18 Costs Amount per Pupil: $17,909
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $17,909
Revenue Sources, State: 46.8%
Revenue Sources, Local Taxes: 50.3%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 13.3
Student/Support Ratio: 91.7
Student/Administrator Ratio: 214.3
10/15/18 % of Classified Students to Total Students: 18.03%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,453
2016-17 Actual Costs Rank Within Group per Pupil: 1|98
2017-18 Actual Costs Amount per Pupil: $12,353
2017-18 Actual Costs Rank Within Group per Pupil: 5|97
2018-19 Budgeted Costs Amount Per Pupil: $13,031
2018-19 Budgeted Costs Rank Within Group Per Pupil: 4|97
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,684
Per Pupil Ranking Within Group (2016-17 actual costs): 1|98
% of Budgetary Cost Per Pupil (2016-17): 58.4%
Per Pupil Amount (2017-18 actual costs): $7,243
Per Pupil Ranking Within Group (2017-18 actual costs): 2|97
% of Budgetary Cost Per Pupil (2017-18): 58.6%
Per Pupil Amount (2018-19 budget): $7,716
Per Pupil Ranking Within Group (2018-19 budget): 3|97
% of Budgetary Cost Per Pupil (2018-19): 59.2%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,267
Per Pupil Ranking Within Group (2016-17 actual costs): 1|98
% of Budgetary Cost Per Pupil (2016-17): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.76%
Per Pupil Amount (2017-18 actual costs): $6,852
Per Pupil Ranking Within Group (2017-18 actual costs): 2|97
% of Budgetary Cost Per Pupil (2017-18): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.6%
Per Pupil Amount (2018-19 budget): $7,309
Per Pupil Ranking Within Group (2018-19 budget): 2|97
% of Budgetary Cost Per Pupil (2018-19): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.73%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $136
Per Pupil Ranking Within Group (2016-17 actual costs): 7|98
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $135
Per Pupil Ranking Within Group (2017-18 actual costs): 10|97
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $136
Per Pupil Ranking Within Group (2018-19 budget): 4|97
% of Budgetary Cost Per Pupil (2018-19): 1%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $281
Per Pupil Ranking Within Group (2016-17 actual costs): 64|98
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Per Pupil Amount (2017-18 actual costs): $256
Per Pupil Ranking Within Group (2017-18 actual costs): 54|97
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $270
Per Pupil Ranking Within Group (2018-19 budget): 52|97
% of Budgetary Cost Per Pupil (2018-19): 2.1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,885
Per Pupil Ranking Within Group (2016-17 actual costs): 16|98
% of Budgetary Cost Per Pupil (2016-17): 16.5%
Per Pupil Amount (2017-18 actual costs): $1,897
Per Pupil Ranking Within Group (2017-18 actual costs): 14|97
% of Budgetary Cost Per Pupil (2017-18): 15.4%
Per Pupil Amount (2018-19 budget): $2,199
Per Pupil Ranking Within Group (2018-19 budget): 21|97
% of Budgetary Cost Per Pupil (2018-19): 16.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,497
Per Pupil Ranking Within Group (2016-17 actual costs): 12|98
% of Budgetary Cost Per Pupil (2016-17): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 79.42%
Per Pupil Amount (2017-18 actual costs): $1,555
Per Pupil Ranking Within Group (2017-18 actual costs): 14|97
% of Budgetary Cost Per Pupil (2017-18): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 81.97%
Per Pupil Amount (2018-19 budget): $1,710
Per Pupil Ranking Within Group (2018-19 budget): 16|97
% of Budgetary Cost Per Pupil (2018-19): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 77.76%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,328
Per Pupil Ranking Within Group (2016-17 actual costs): 21|98
% of Budgetary Cost Per Pupil (2016-17): 11.6%
Per Pupil Amount (2017-18 actual costs): $1,363
Per Pupil Ranking Within Group (2017-18 actual costs): 21|97
% of Budgetary Cost Per Pupil (2017-18): 11%
Per Pupil Amount (2018-19 budget): $1,412
Per Pupil Ranking Within Group (2018-19 budget): 18|97
% of Budgetary Cost Per Pupil (2018-19): 10.8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $38
Per Pupil Ranking Within Group (2016-17 actual costs): 58|98
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $42
Per Pupil Ranking Within Group (2017-18 actual costs): 58|97
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $38
Per Pupil Ranking Within Group (2018-19 budget): 55|97
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,083
Per Pupil Ranking Within Group (2016-17 actual costs): 19|98
% of Budgetary Cost Per Pupil (2016-17): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.55%
Per Pupil Amount (2017-18 actual costs): $1,104
Per Pupil Ranking Within Group (2017-18 actual costs): 21|97
% of Budgetary Cost Per Pupil (2017-18): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 81%
Per Pupil Amount (2018-19 budget): $1,135
Per Pupil Ranking Within Group (2018-19 budget): 19|97
% of Budgetary Cost Per Pupil (2018-19): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 80.38%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,325
Per Pupil Ranking Within Group (2016-17 actual costs): 15|98
% of Budgetary Cost Per Pupil (2016-17): 11.6%
Per Pupil Amount (2017-18 actual costs): $1,609
Per Pupil Ranking Within Group (2017-18 actual costs): 49|97
% of Budgetary Cost Per Pupil (2017-18): 13%
Per Pupil Amount (2018-19 budget): $1,445
Per Pupil Ranking Within Group (2018-19 budget): 14|97
% of Budgetary Cost Per Pupil (2018-19): 11.1%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $93
Per Pupil Ranking Within Group (2016-17 actual costs): 3|98
% of Budgetary Cost Per Pupil (2016-17): 0.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 7.02%
Per Pupil Amount (2017-18 actual costs): $87
Per Pupil Ranking Within Group (2017-18 actual costs): 3|97
% of Budgetary Cost Per Pupil (2017-18): 0.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 5.41%
Per Pupil Amount (2018-19 budget): 97
Per Pupil Ranking Within Group (2018-19 budget): 2|97
% of Budgetary Cost Per Pupil (2018-19): 0.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 6.71%
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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): $216
Per Pupil Ranking Within Group (2016-17 actual costs): 35|98
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $226
Per Pupil Ranking Within Group (2017-18 actual costs): 36|97
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $242
Per Pupil Ranking Within Group (2018-19 budget): 36|97
% of Budgetary Cost Per Pupil (2018-19): 1.9%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 33.2%
% of Total Salaries (2017-18): 31.7%
% of Total Salaries (2018-19): 34.7%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $20
Per Pupil Costs (2017-18): $15
Per Pupil Costs (2018-19): $4
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 13.3
Ratio Ranking Within Group (2017-18): 11|97
Median Teacher Salary (2017-18): $59,999
Salary Ranking Within Group (2017-18): 8|97
Student to Teacher Ratio (2018-19): 12.7
Ratio Ranking Within Group (2018-19): 18|97
Median Teacher Salary (2018-19): $59,999
Salary Ranking Within Group (2018-19): 7|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): 91.7
Ratio Ranking Within Group (2017-18): 20|97
Median Support Service Salary (2017-18): $61,999
Salary Ranking Within Group (2017-18): 3|97
Student to Support Service Ratio (2018-19): 84.4
Ratio Ranking Within Group (2018-19): 28|97
Median Support Service Salary (2018-19): $59,999
Salary Ranking (2018-19): 2|97
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 214.3
Ratio Ranking Within Group (2017-18): 13|97
Median Administrator Salary (2017-18): $132,485
Salary Ranking Within Group (2017-18): 59|97
Student to Administrator Ratio (2018-19): 199.0
Ratio Ranking Within Group (2018-19): 21|97
Median Administrator Salary (2018-19): $135,188
Salary Ranking Within Group (2018-19): 59|97
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 18.4
Faculty to Administrator Ranking Within Group (2017-18): 27|97
Faculty to Administrator Ratio (2018-19): 18.0
Faculty to Administrator Ranking Within Group (2018-19): 30|97
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $15,603,750
2016-17 Actual: $-758,118
General Fund Balance (2017-18): $14,845,632
2017-18 Actual: $284,521
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $6,005,099
Actual Excess (2017-18): $4,934,262
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