Total Spending Per Pupil (Definition)
2016-17 Total Spending: $121,445,960
2016-17 Average Daily Enroll plus Sent Pupils: 4,299
2016-17 Costs Amount per Pupil: $28,252
2017-18 Total Spending: $118,328,629
2017-18 Average Daily Enroll plus Sent Pupils: 4,110
2017-18 Costs Amount per Pupil: $28,788
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $28,788
Revenue Sources, State: 58.8%
Revenue Sources, Local Taxes: 32.4%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 4.4%
Revenue Sources, Use of Fund Balance: 2.2%
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.1
Student/Support Ratio: 70.8
Student/Administrator Ratio: 132.1
10/15/18 % of Classified Students to Total Students: 16.51%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,493
2016-17 Actual Costs Rank Within Group per Pupil: 80|98
2017-18 Actual Costs Amount per Pupil: $17,288
2017-18 Actual Costs Rank Within Group per Pupil: 85|97
2018-19 Budgeted Costs Amount Per Pupil: $18,856
2018-19 Budgeted Costs Rank Within Group Per Pupil: 87|97
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,312
Per Pupil Ranking Within Group (2016-17 actual costs): 67|98
% of Budgetary Cost Per Pupil (2016-17): 56.5%
Per Pupil Amount (2017-18 actual costs): $9,725
Per Pupil Ranking Within Group (2017-18 actual costs): 72|97
% of Budgetary Cost Per Pupil (2017-18): 56.3%
Per Pupil Amount (2018-19 budget): $10,648
Per Pupil Ranking Within Group (2018-19 budget): 83|97
% of Budgetary Cost Per Pupil (2018-19): 56.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,777
Per Pupil Ranking Within Group (2016-17 actual costs): 66|98
% of Budgetary Cost Per Pupil (2016-17): 53.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.25%
Per Pupil Amount (2017-18 actual costs): $9,208
Per Pupil Ranking Within Group (2017-18 actual costs): 75|97
% of Budgetary Cost Per Pupil (2017-18): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.68%
Per Pupil Amount (2018-19 budget): $9,976
Per Pupil Ranking Within Group (2018-19 budget): 80|97
% of Budgetary Cost Per Pupil (2018-19): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.69%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $282
Per Pupil Ranking Within Group (2016-17 actual costs): 65|98
% of Budgetary Cost Per Pupil (2016-17): 1.7%
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): 1.2%
Per Pupil Amount (2018-19 budget): $323
Per Pupil Ranking Within Group (2018-19 budget): 66|97
% of Budgetary Cost Per Pupil (2018-19): 1.7%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $253
Per Pupil Ranking Within Group (2016-17 actual costs): 57|98
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $304
Per Pupil Ranking Within Group (2017-18 actual costs): 60|97
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $349
Per Pupil Ranking Within Group (2018-19 budget): 63|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): $2,364
Per Pupil Ranking Within Group (2016-17 actual costs): 49|98
% of Budgetary Cost Per Pupil (2016-17): 14.3%
Per Pupil Amount (2017-18 actual costs): $2,421
Per Pupil Ranking Within Group (2017-18 actual costs): 45|97
% of Budgetary Cost Per Pupil (2017-18): 14%
Per Pupil Amount (2018-19 budget): $2,641
Per Pupil Ranking Within Group (2018-19 budget): 45|97
% of Budgetary Cost Per Pupil (2018-19): 14%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,957
Per Pupil Ranking Within Group (2016-17 actual costs): 39|98
% of Budgetary Cost Per Pupil (2016-17): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 82.78%
Per Pupil Amount (2017-18 actual costs): $1,972
Per Pupil Ranking Within Group (2017-18 actual costs): 38|97
% of Budgetary Cost Per Pupil (2017-18): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 81.45%
Per Pupil Amount (2018-19 budget): $2,146
Per Pupil Ranking Within Group (2018-19 budget): 40|97
% of Budgetary Cost Per Pupil (2018-19): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 81.26%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,790
Per Pupil Ranking Within Group (2016-17 actual costs): 83|98
% of Budgetary Cost Per Pupil (2016-17): 10.9%
Per Pupil Amount (2017-18 actual costs): $1,851
Per Pupil Ranking Within Group (2017-18 actual costs): 82|97
% of Budgetary Cost Per Pupil (2017-18): 10.7%
Per Pupil Amount (2018-19 budget): $1,990
Per Pupil Ranking Within Group (2018-19 budget): 86|97
% of Budgetary Cost Per Pupil (2018-19): 10.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $47
Per Pupil Ranking Within Group (2016-17 actual costs): 71|98
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $50
Per Pupil Ranking Within Group (2017-18 actual costs): 72|97
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $40
Per Pupil Ranking Within Group (2018-19 budget): 58|97
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,574
Per Pupil Ranking Within Group (2016-17 actual costs): 90|98
% of Budgetary Cost Per Pupil (2016-17): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.93%
Per Pupil Amount (2017-18 actual costs): $1,627
Per Pupil Ranking Within Group (2017-18 actual costs): 90|97
% of Budgetary Cost Per Pupil (2017-18): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 87.9%
Per Pupil Amount (2018-19 budget): $1,720
Per Pupil Ranking Within Group (2018-19 budget): 93|97
% of Budgetary Cost Per Pupil (2018-19): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 86.43%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,555
Per Pupil Ranking Within Group (2016-17 actual costs): 92|98
% of Budgetary Cost Per Pupil (2016-17): 15.5%
Per Pupil Amount (2017-18 actual costs): $2,797
Per Pupil Ranking Within Group (2017-18 actual costs): 94|97
% of Budgetary Cost Per Pupil (2017-18): 16.2%
Per Pupil Amount (2018-19 budget): $3,018
Per Pupil Ranking Within Group (2018-19 budget): 94|97
% 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): $1,090
Per Pupil Ranking Within Group (2016-17 actual costs): 70|98
% of Budgetary Cost Per Pupil (2016-17): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 42.66%
Per Pupil Amount (2017-18 actual costs): $1,492
Per Pupil Ranking Within Group (2017-18 actual costs): 90|97
% of Budgetary Cost Per Pupil (2017-18): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 53.34%
Per Pupil Amount (2018-19 budget): 1306
Per Pupil Ranking Within Group (2018-19 budget): 81|97
% of Budgetary Cost Per Pupil (2018-19): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 43.27%
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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): $461
Per Pupil Ranking Within Group (2016-17 actual costs): 94|98
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 actual costs): $483
Per Pupil Ranking Within Group (2017-18 actual costs): 94|97
% of Budgetary Cost Per Pupil (2017-18): 2.8%
Per Pupil Amount (2018-19 budget): $543
Per Pupil Ranking Within Group (2018-19 budget): 95|97
% of Budgetary Cost Per Pupil (2018-19): 2.9%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 38.6%
% of Total Salaries (2017-18): 37.4%
% of Total Salaries (2018-19): 36.8%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $26
Per Pupil Costs (2017-18): $41
Per Pupil Costs (2018-19): 0
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.1
Ratio Ranking Within Group (2017-18): 93|97
Median Teacher Salary (2017-18): $57,996
Salary Ranking Within Group (2017-18): 5|97
Student to Teacher Ratio (2018-19): 10.4
Ratio Ranking Within Group (2018-19): 91|97
Median Teacher Salary (2018-19): $59,250
Salary Ranking Within Group (2018-19): 4|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): 70.8
Ratio Ranking Within Group (2017-18): 70|97
Median Support Service Salary (2017-18): $63,947
Salary Ranking Within Group (2017-18): 4|97
Student to Support Service Ratio (2018-19): 69.3
Ratio Ranking Within Group (2018-19): 71|97
Median Support Service Salary (2018-19): $62,900
Salary Ranking (2018-19): 3|97
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 132.1
Ratio Ranking Within Group (2017-18): 87|97
Median Administrator Salary (2017-18): $131,980
Salary Ranking Within Group (2017-18): 56|97
Student to Administrator Ratio (2018-19): 131.6
Ratio Ranking Within Group (2018-19): 89|97
Median Administrator Salary (2018-19): $131,365
Salary Ranking Within Group (2018-19): 50|97
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.9
Faculty to Administrator Ranking Within Group (2017-18): 75|97
Faculty to Administrator Ratio (2018-19): 14.5
Faculty to Administrator Ranking Within Group (2018-19): 78|97
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $20,231,654
2016-17 Actual: $-4,484,221
General Fund Balance (2017-18): $15,770,614
2017-18 Actual: $497,183
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): $2,000,000
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