Total Spending Per Pupil (Definition)
2016-17 Total Spending: $43,466,033
2016-17 Average Daily Enroll plus Sent Pupils: 2,423
2016-17 Costs Amount per Pupil: $17,940
2017-18 Total Spending: $45,333,533
2017-18 Average Daily Enroll plus Sent Pupils: 2,391
2017-18 Costs Amount per Pupil: $18,962
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,962
Revenue Sources, State: 16.1%
Revenue Sources, Local Taxes: 82.3%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 13
Student/Support Ratio: 70.7
Student/Administrator Ratio: 178
10/15/18 % of Classified Students to Total Students: 11.21%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,349
2016-17 Actual Costs Rank Within Group per Pupil: 16|74
2017-18 Actual Costs Amount per Pupil: $13,826
2017-18 Actual Costs Rank Within Group per Pupil: 17|75
2018-19 Budgeted Costs Amount Per Pupil: $14,927
2018-19 Budgeted Costs Rank Within Group Per Pupil: 22|75
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,105
Per Pupil Ranking Within Group (2016-17 actual costs): 21|74
% of Budgetary Cost Per Pupil (2016-17): 60.7%
Per Pupil Amount (2017-18 actual costs): $8,445
Per Pupil Ranking Within Group (2017-18 actual costs): 24|75
% of Budgetary Cost Per Pupil (2017-18): 61.1%
Per Pupil Amount (2018-19 budget): $9,057
Per Pupil Ranking Within Group (2018-19 budget): 31|75
% of Budgetary Cost Per Pupil (2018-19): 60.7%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,678
Per Pupil Ranking Within Group (2016-17 actual costs): 21|74
% of Budgetary Cost Per Pupil (2016-17): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.73%
Per Pupil Amount (2017-18 actual costs): $8,029
Per Pupil Ranking Within Group (2017-18 actual costs): 26|75
% of Budgetary Cost Per Pupil (2017-18): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.07%
Per Pupil Amount (2018-19 budget): $8,560
Per Pupil Ranking Within Group (2018-19 budget): 28|75
% of Budgetary Cost Per Pupil (2018-19): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.51%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $356
Per Pupil Ranking Within Group (2016-17 actual costs): 59|74
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $354
Per Pupil Ranking Within Group (2017-18 actual costs): 51|75
% of Budgetary Cost Per Pupil (2017-18): 2.6%
Per Pupil Amount (2018-19 budget): $451
Per Pupil Ranking Within Group (2018-19 budget): 64|75
% of Budgetary Cost Per Pupil (2018-19): 3%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $71
Per Pupil Ranking Within Group (2016-17 actual costs): 16|74
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $62
Per Pupil Ranking Within Group (2017-18 actual costs): 9|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $47
Per Pupil Ranking Within Group (2018-19 budget): 4|75
% of Budgetary Cost Per Pupil (2018-19): 0.3%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,902
Per Pupil Ranking Within Group (2016-17 actual costs): 15|74
% of Budgetary Cost Per Pupil (2016-17): 14.2%
Per Pupil Amount (2017-18 actual costs): $1,945
Per Pupil Ranking Within Group (2017-18 actual costs): 13|75
% of Budgetary Cost Per Pupil (2017-18): 14.1%
Per Pupil Amount (2018-19 budget): $2,146
Per Pupil Ranking Within Group (2018-19 budget): 17|75
% of Budgetary Cost Per Pupil (2018-19): 14.4%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,738
Per Pupil Ranking Within Group (2016-17 actual costs): 24|74
% of Budgetary Cost Per Pupil (2016-17): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.38%
Per Pupil Amount (2017-18 actual costs): $1,774
Per Pupil Ranking Within Group (2017-18 actual costs): 29|75
% of Budgetary Cost Per Pupil (2017-18): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 91.21%
Per Pupil Amount (2018-19 budget): $1,918
Per Pupil Ranking Within Group (2018-19 budget): 28|75
% of Budgetary Cost Per Pupil (2018-19): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 89.38%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,688
Per Pupil Ranking Within Group (2016-17 actual costs): 45|74
% of Budgetary Cost Per Pupil (2016-17): 12.6%
Per Pupil Amount (2017-18 actual costs): $1,700
Per Pupil Ranking Within Group (2017-18 actual costs): 42|75
% of Budgetary Cost Per Pupil (2017-18): 12.3%
Per Pupil Amount (2018-19 budget): $1,812
Per Pupil Ranking Within Group (2018-19 budget): 45|75
% of Budgetary Cost Per Pupil (2018-19): 12.1%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $90
Per Pupil Ranking Within Group (2016-17 actual costs): 69|74
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $36
Per Pupil Ranking Within Group (2017-18 actual costs): 35|75
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $53
Per Pupil Ranking Within Group (2018-19 budget): 55|75
% of Budgetary Cost Per Pupil (2018-19): 0.4%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,310
Per Pupil Ranking Within Group (2016-17 actual costs): 32|74
% of Budgetary Cost Per Pupil (2016-17): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 77.61%
Per Pupil Amount (2017-18 actual costs): $1,342
Per Pupil Ranking Within Group (2017-18 actual costs): 31|75
% of Budgetary Cost Per Pupil (2017-18): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.94%
Per Pupil Amount (2018-19 budget): $1,428
Per Pupil Ranking Within Group (2018-19 budget): 34|75
% of Budgetary Cost Per Pupil (2018-19): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 78.81%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,158
Per Pupil Ranking Within Group (2016-17 actual costs): 4|74
% of Budgetary Cost Per Pupil (2016-17): 8.7%
Per Pupil Amount (2017-18 actual costs): $1,212
Per Pupil Ranking Within Group (2017-18 actual costs): 5|75
% of Budgetary Cost Per Pupil (2017-18): 8.8%
Per Pupil Amount (2018-19 budget): $1,326
Per Pupil Ranking Within Group (2018-19 budget): 7|75
% of Budgetary Cost Per Pupil (2018-19): 8.9%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $819
Per Pupil Ranking Within Group (2016-17 actual costs): 35|74
% of Budgetary Cost Per Pupil (2016-17): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 70.73%
Per Pupil Amount (2017-18 actual costs): $820
Per Pupil Ranking Within Group (2017-18 actual costs): 32|75
% of Budgetary Cost Per Pupil (2017-18): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 67.66%
Per Pupil Amount (2018-19 budget): 868
Per Pupil Ranking Within Group (2018-19 budget): 31|75
% of Budgetary Cost Per Pupil (2018-19): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 65.46%
|
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.
|
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $469
Per Pupil Ranking Within Group (2016-17 actual costs): 54|74
% of Budgetary Cost Per Pupil (2016-17): 3.5%
Per Pupil Amount (2017-18 actual costs): $498
Per Pupil Ranking Within Group (2017-18 actual costs): 60|75
% of Budgetary Cost Per Pupil (2017-18): 3.6%
Per Pupil Amount (2018-19 budget): $556
Per Pupil Ranking Within Group (2018-19 budget): 60|75
% of Budgetary Cost Per Pupil (2018-19): 3.7%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 26.9%
% of Total Salaries (2017-18): 26.1%
% of Total Salaries (2018-19): 29.1%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $95
Per Pupil Costs (2017-18): $53
Per Pupil Costs (2018-19): $142
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 13.0
Ratio Ranking Within Group (2017-18): 9|75
Median Teacher Salary (2017-18): $70,889
Salary Ranking Within Group (2017-18): 51|75
Student to Teacher Ratio (2018-19): 12.9
Ratio Ranking Within Group (2018-19): 11|75
Median Teacher Salary (2018-19): $70,074
Salary Ranking Within Group (2018-19): 46|75
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 70.7
Ratio Ranking Within Group (2017-18): 48|75
Median Support Service Salary (2017-18): $76,161
Salary Ranking Within Group (2017-18): 48|75
Student to Support Service Ratio (2018-19): 68.9
Ratio Ranking Within Group (2018-19): 45|75
Median Support Service Salary (2018-19): $75,076
Salary Ranking (2018-19): 47|75
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 178.0
Ratio Ranking Within Group (2017-18): 9|75
Median Administrator Salary (2017-18): $139,372
Salary Ranking Within Group (2017-18): 64|75
Student to Administrator Ratio (2018-19): 179.1
Ratio Ranking Within Group (2018-19): 6|75
Median Administrator Salary (2018-19): $142,995
Salary Ranking Within Group (2018-19): 66|75
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 16.3
Faculty to Administrator Ranking Within Group (2017-18): 14|75
Faculty to Administrator Ratio (2018-19): 16.5
Faculty to Administrator Ranking Within Group (2018-19): 12|75
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,674,007
2016-17 Actual: $866,398
General Fund Balance (2017-18): $3,540,405
2017-18 Actual: $637,095
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $972,541
Actual Excess (2017-18): $957,923
|
Home
About Us
Educators
Families
Administrators
News
Contact Us