Total Spending Per Pupil (Definition)
2016-17 Total Spending: $41,117,763
2016-17 Average Daily Enroll plus Sent Pupils: 1,991
2016-17 Costs Amount per Pupil: $20,649
2017-18 Total Spending: $42,161,676
2017-18 Average Daily Enroll plus Sent Pupils: 2,011
2017-18 Costs Amount per Pupil: $20,970
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,970
Revenue Sources, State: 18.3%
Revenue Sources, Local Taxes: 76%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 1.7%
Revenue Sources, Use of Fund Balance: 2.1%
Revenue Sources, Other: 0.3%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 66.9
Student/Administrator Ratio: 146.7
10/15/18 % of Classified Students to Total Students: 17.65%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,621
2016-17 Actual Costs Rank Within Group per Pupil: 53|74
2017-18 Actual Costs Amount per Pupil: $16,132
2017-18 Actual Costs Rank Within Group per Pupil: 54|75
2018-19 Budgeted Costs Amount Per Pupil: $16,723
2018-19 Budgeted Costs Rank Within Group Per Pupil: 49|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,357
Per Pupil Ranking Within Group (2016-17 actual costs): 28|74
% of Budgetary Cost Per Pupil (2016-17): 53.5%
Per Pupil Amount (2017-18 actual costs): $8,660
Per Pupil Ranking Within Group (2017-18 actual costs): 34|75
% of Budgetary Cost Per Pupil (2017-18): 53.7%
Per Pupil Amount (2018-19 budget): $9,019
Per Pupil Ranking Within Group (2018-19 budget): 25|75
% of Budgetary Cost Per Pupil (2018-19): 53.9%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,936
Per Pupil Ranking Within Group (2016-17 actual costs): 29|74
% of Budgetary Cost Per Pupil (2016-17): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.96%
Per Pupil Amount (2017-18 actual costs): $8,199
Per Pupil Ranking Within Group (2017-18 actual costs): 36|75
% of Budgetary Cost Per Pupil (2017-18): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.68%
Per Pupil Amount (2018-19 budget): $8,521
Per Pupil Ranking Within Group (2018-19 budget): 27|75
% of Budgetary Cost Per Pupil (2018-19): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.48%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $338
Per Pupil Ranking Within Group (2016-17 actual costs): 53|74
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $355
Per Pupil Ranking Within Group (2017-18 actual costs): 52|75
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $345
Per Pupil Ranking Within Group (2018-19 budget): 50|75
% of Budgetary Cost Per Pupil (2018-19): 2.1%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $84
Per Pupil Ranking Within Group (2016-17 actual costs): 21|74
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $107
Per Pupil Ranking Within Group (2017-18 actual costs): 26|75
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $153
Per Pupil Ranking Within Group (2018-19 budget): 30|75
% of Budgetary Cost Per Pupil (2018-19): 0.9%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,530
Per Pupil Ranking Within Group (2016-17 actual costs): 52|74
% of Budgetary Cost Per Pupil (2016-17): 16.2%
Per Pupil Amount (2017-18 actual costs): $2,545
Per Pupil Ranking Within Group (2017-18 actual costs): 54|75
% of Budgetary Cost Per Pupil (2017-18): 15.8%
Per Pupil Amount (2018-19 budget): $2,690
Per Pupil Ranking Within Group (2018-19 budget): 51|75
% of Budgetary Cost Per Pupil (2018-19): 16.1%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,168
Per Pupil Ranking Within Group (2016-17 actual costs): 53|74
% of Budgetary Cost Per Pupil (2016-17): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85.69%
Per Pupil Amount (2017-18 actual costs): $2,161
Per Pupil Ranking Within Group (2017-18 actual costs): 51|75
% of Budgetary Cost Per Pupil (2017-18): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 84.91%
Per Pupil Amount (2018-19 budget): $2,248
Per Pupil Ranking Within Group (2018-19 budget): 50|75
% of Budgetary Cost Per Pupil (2018-19): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 83.57%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,213
Per Pupil Ranking Within Group (2016-17 actual costs): 73|74
% of Budgetary Cost Per Pupil (2016-17): 14.2%
Per Pupil Amount (2017-18 actual costs): $2,338
Per Pupil Ranking Within Group (2017-18 actual costs): 75|75
% of Budgetary Cost Per Pupil (2017-18): 14.5%
Per Pupil Amount (2018-19 budget): $2,241
Per Pupil Ranking Within Group (2018-19 budget): 75|75
% of Budgetary Cost Per Pupil (2018-19): 13.4%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $28
Per Pupil Ranking Within Group (2016-17 actual costs): 18|74
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $39
Per Pupil Ranking Within Group (2017-18 actual costs): 38|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $37
Per Pupil Ranking Within Group (2018-19 budget): 30|75
% 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): $1,978
Per Pupil Ranking Within Group (2016-17 actual costs): 73|74
% of Budgetary Cost Per Pupil (2016-17): 12.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 89.38%
Per Pupil Amount (2017-18 actual costs): $2,036
Per Pupil Ranking Within Group (2017-18 actual costs): 75|75
% of Budgetary Cost Per Pupil (2017-18): 12.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 87.08%
Per Pupil Amount (2018-19 budget): $1,967
Per Pupil Ranking Within Group (2018-19 budget): 75|75
% of Budgetary Cost Per Pupil (2018-19): 11.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 87.77%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,966
Per Pupil Ranking Within Group (2016-17 actual costs): 59|74
% of Budgetary Cost Per Pupil (2016-17): 12.6%
Per Pupil Amount (2017-18 actual costs): $2,004
Per Pupil Ranking Within Group (2017-18 actual costs): 63|75
% of Budgetary Cost Per Pupil (2017-18): 12.4%
Per Pupil Amount (2018-19 budget): $2,173
Per Pupil Ranking Within Group (2018-19 budget): 58|75
% of Budgetary Cost Per Pupil (2018-19): 13%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,133
Per Pupil Ranking Within Group (2016-17 actual costs): 60|74
% of Budgetary Cost Per Pupil (2016-17): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 57.63%
Per Pupil Amount (2017-18 actual costs): $1,131
Per Pupil Ranking Within Group (2017-18 actual costs): 59|75
% 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): 56.44%
Per Pupil Amount (2018-19 budget): 1228
Per Pupil Ranking Within Group (2018-19 budget): 61|75
% of Budgetary Cost Per Pupil (2018-19): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 56.51%
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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): $504
Per Pupil Ranking Within Group (2016-17 actual costs): 61|74
% of Budgetary Cost Per Pupil (2016-17): 3.2%
Per Pupil Amount (2017-18 actual costs): $520
Per Pupil Ranking Within Group (2017-18 actual costs): 63|75
% of Budgetary Cost Per Pupil (2017-18): 3.2%
Per Pupil Amount (2018-19 budget): $535
Per Pupil Ranking Within Group (2018-19 budget): 57|75
% of Budgetary Cost Per Pupil (2018-19): 3.2%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 31.3%
% of Total Salaries (2017-18): 33.7%
% of Total Salaries (2018-19): 37.6%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $220
Per Pupil Costs (2017-18): $77
Per Pupil Costs (2018-19): $106
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.3
Ratio Ranking Within Group (2017-18): 25|75
Median Teacher Salary (2017-18): $60,870
Salary Ranking Within Group (2017-18): 15|75
Student to Teacher Ratio (2018-19): 12.9
Ratio Ranking Within Group (2018-19): 11|75
Median Teacher Salary (2018-19): $63,700
Salary Ranking Within Group (2018-19): 22|75
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 66.9
Ratio Ranking Within Group (2017-18): 54|75
Median Support Service Salary (2017-18): $61,585
Salary Ranking Within Group (2017-18): 9|75
Student to Support Service Ratio (2018-19): 64.3
Ratio Ranking Within Group (2018-19): 57|75
Median Support Service Salary (2018-19): $65,175
Salary Ranking (2018-19): 16|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 146.7
Ratio Ranking Within Group (2017-18): 33|75
Median Administrator Salary (2017-18): $132,940
Salary Ranking Within Group (2017-18): 57|75
Student to Administrator Ratio (2018-19): 144.8
Ratio Ranking Within Group (2018-19): 29|75
Median Administrator Salary (2018-19): $134,658
Salary Ranking Within Group (2018-19): 54|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.1
Faculty to Administrator Ranking Within Group (2017-18): 38|75
Faculty to Administrator Ratio (2018-19): 13.5
Faculty to Administrator Ranking Within Group (2018-19): 43|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,372,243
2016-17 Actual: $327,672
General Fund Balance (2017-18): $3,699,915
2017-18 Actual: $800,072
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $870,610
Actual Excess (2017-18): $953,538
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