Total Spending Per Pupil (Definition)
2016-17 Total Spending: $86,029,542
2016-17 Average Daily Enroll plus Sent Pupils: 3,754
2016-17 Costs Amount per Pupil: $22,918
2017-18 Total Spending: $90,093,253
2017-18 Average Daily Enroll plus Sent Pupils: 3,650
2017-18 Costs Amount per Pupil: $24,682
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $24,682
Revenue Sources, State: 18.6%
Revenue Sources, Local Taxes: 80.1%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9.5
Student/Support Ratio: 47.9
Student/Administrator Ratio: 150.1
10/15/18 % of Classified Students to Total Students: 16.65%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,280
2016-17 Actual Costs Rank Within Group per Pupil: 88|98
2017-18 Actual Costs Amount per Pupil: $18,106
2017-18 Actual Costs Rank Within Group per Pupil: 87|97
2018-19 Budgeted Costs Amount Per Pupil: $18,885
2018-19 Budgeted Costs Rank Within Group Per Pupil: 88|97
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,796
Per Pupil Ranking Within Group (2016-17 actual costs): 89|98
% of Budgetary Cost Per Pupil (2016-17): 62.5%
Per Pupil Amount (2017-18 actual costs): $11,286
Per Pupil Ranking Within Group (2017-18 actual costs): 91|97
% of Budgetary Cost Per Pupil (2017-18): 62.3%
Per Pupil Amount (2018-19 budget): $11,804
Per Pupil Ranking Within Group (2018-19 budget): 92|97
% of Budgetary Cost Per Pupil (2018-19): 62.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,109
Per Pupil Ranking Within Group (2016-17 actual costs): 88|98
% of Budgetary Cost Per Pupil (2016-17): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.64%
Per Pupil Amount (2017-18 actual costs): $10,604
Per Pupil Ranking Within Group (2017-18 actual costs): 91|97
% of Budgetary Cost Per Pupil (2017-18): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.96%
Per Pupil Amount (2018-19 budget): $10,994
Per Pupil Ranking Within Group (2018-19 budget): 92|97
% of Budgetary Cost Per Pupil (2018-19): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.14%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $299
Per Pupil Ranking Within Group (2016-17 actual costs): 70|98
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $265
Per Pupil Ranking Within Group (2017-18 actual costs): 57|97
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $274
Per Pupil Ranking Within Group (2018-19 budget): 52|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): $388
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): $417
Per Pupil Ranking Within Group (2017-18 actual costs): 75|97
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Per Pupil Amount (2018-19 budget): $537
Per Pupil Ranking Within Group (2018-19 budget): 84|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): $3,015
Per Pupil Ranking Within Group (2016-17 actual costs): 86|98
% of Budgetary Cost Per Pupil (2016-17): 17.5%
Per Pupil Amount (2017-18 actual costs): $3,172
Per Pupil Ranking Within Group (2017-18 actual costs): 85|97
% of Budgetary Cost Per Pupil (2017-18): 17.5%
Per Pupil Amount (2018-19 budget): $3,342
Per Pupil Ranking Within Group (2018-19 budget): 86|97
% of Budgetary Cost Per Pupil (2018-19): 17.7%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,797
Per Pupil Ranking Within Group (2016-17 actual costs): 91|98
% of Budgetary Cost Per Pupil (2016-17): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.77%
Per Pupil Amount (2017-18 actual costs): $2,907
Per Pupil Ranking Within Group (2017-18 actual costs): 90|97
% of Budgetary Cost Per Pupil (2017-18): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 91.65%
Per Pupil Amount (2018-19 budget): $2,989
Per Pupil Ranking Within Group (2018-19 budget): 89|97
% of Budgetary Cost Per Pupil (2018-19): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 89.44%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,585
Per Pupil Ranking Within Group (2016-17 actual costs): 61|98
% of Budgetary Cost Per Pupil (2016-17): 9.2%
Per Pupil Amount (2017-18 actual costs): $1,651
Per Pupil Ranking Within Group (2017-18 actual costs): 58|97
% of Budgetary Cost Per Pupil (2017-18): 9.1%
Per Pupil Amount (2018-19 budget): $1,647
Per Pupil Ranking Within Group (2018-19 budget): 50|97
% of Budgetary Cost Per Pupil (2018-19): 8.7%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $122
Per Pupil Ranking Within Group (2016-17 actual costs): 94|98
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $136
Per Pupil Ranking Within Group (2017-18 actual costs): 95|97
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $26
Per Pupil Ranking Within Group (2018-19 budget): 22|97
% 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): $1,339
Per Pupil Ranking Within Group (2016-17 actual costs): 63|98
% of Budgetary Cost Per Pupil (2016-17): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.48%
Per Pupil Amount (2017-18 actual costs): $1,388
Per Pupil Ranking Within Group (2017-18 actual costs): 64|97
% of Budgetary Cost Per Pupil (2017-18): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 84.07%
Per Pupil Amount (2018-19 budget): $1,482
Per Pupil Ranking Within Group (2018-19 budget): 72|97
% of Budgetary Cost Per Pupil (2018-19): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 89.98%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,359
Per Pupil Ranking Within Group (2016-17 actual costs): 17|98
% of Budgetary Cost Per Pupil (2016-17): 7.9%
Per Pupil Amount (2017-18 actual costs): $1,422
Per Pupil Ranking Within Group (2017-18 actual costs): 23|97
% of Budgetary Cost Per Pupil (2017-18): 7.9%
Per Pupil Amount (2018-19 budget): $1,511
Per Pupil Ranking Within Group (2018-19 budget): 18|97
% of Budgetary Cost Per Pupil (2018-19): 8%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $304
Per Pupil Ranking Within Group (2016-17 actual costs): 11|98
% of Budgetary Cost Per Pupil (2016-17): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 22.37%
Per Pupil Amount (2017-18 actual costs): $314
Per Pupil Ranking Within Group (2017-18 actual costs): 11|97
% of Budgetary Cost Per Pupil (2017-18): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 22.08%
Per Pupil Amount (2018-19 budget): 329
Per Pupil Ranking Within Group (2018-19 budget): 11|97
% of Budgetary Cost Per Pupil (2018-19): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 21.77%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $13
Per Pupil Ranking Within Group (2016-17 actual costs): 3|98
% of Budgetary Cost Per Pupil (2016-17): 0.074%
Per Pupil Amount (2017-18 actual costs): $13
Per Pupil Ranking Within Group (2017-18 actual costs): 5|97
% of Budgetary Cost Per Pupil (2017-18): 0.069%
Per Pupil Amount (2018-19 budget): $13
Per Pupil Ranking Within Group (2018-19 budget): 2|97
% of Budgetary Cost Per Pupil (2018-19): 0.066%
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $508
Per Pupil Ranking Within Group (2016-17 actual costs): 98|98
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Per Pupil Amount (2017-18 actual costs): $559
Per Pupil Ranking Within Group (2017-18 actual costs): 97|97
% of Budgetary Cost Per Pupil (2017-18): 3.1%
Per Pupil Amount (2018-19 budget): $564
Per Pupil Ranking Within Group (2018-19 budget): 96|97
% of Budgetary Cost Per Pupil (2018-19): 3%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 25.3%
% of Total Salaries (2017-18): 26.2%
% of Total Salaries (2018-19): 30.6%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $17
Per Pupil Costs (2017-18): $43
Per Pupil Costs (2018-19): $3
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 9.5
Ratio Ranking Within Group (2017-18): 97|97
Median Teacher Salary (2017-18): $65,893
Salary Ranking Within Group (2017-18): 29|97
Student to Teacher Ratio (2018-19): 10.0
Ratio Ranking Within Group (2018-19): 95|97
Median Teacher Salary (2018-19): $65,553
Salary Ranking Within Group (2018-19): 20|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): 47.9
Ratio Ranking Within Group (2017-18): 97|97
Median Support Service Salary (2017-18): $80,906
Salary Ranking Within Group (2017-18): 55|97
Student to Support Service Ratio (2018-19): 47.8
Ratio Ranking Within Group (2018-19): 97|97
Median Support Service Salary (2018-19): $80,906
Salary Ranking (2018-19): 50|97
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 150.1
Ratio Ranking Within Group (2017-18): 75|97
Median Administrator Salary (2017-18): $131,257
Salary Ranking Within Group (2017-18): 54|97
Student to Administrator Ratio (2018-19): 149.9
Ratio Ranking Within Group (2018-19): 74|97
Median Administrator Salary (2018-19): $131,257
Salary Ranking Within Group (2018-19): 49|97
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 18.9
Faculty to Administrator Ranking Within Group (2017-18): 22|97
Faculty to Administrator Ratio (2018-19): 18.1
Faculty to Administrator Ranking Within Group (2018-19): 26|97
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $9,322,755
2016-17 Actual: $-388,734
General Fund Balance (2017-18): $8,934,021
2017-18 Actual: $-1,133,560
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,000,000
Actual Excess (2017-18): 0
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