Total Spending Per Pupil (Definition)
2016-17 Total Spending: $138,315,291
2016-17 Average Daily Enroll plus Sent Pupils: 7,790
2016-17 Costs Amount per Pupil: $17,755
2017-18 Total Spending: $145,823,090
2017-18 Average Daily Enroll plus Sent Pupils: 7,713
2017-18 Costs Amount per Pupil: $18,907
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,907
Revenue Sources, State: 54.2%
Revenue Sources, Local Taxes: 34.1%
Revenue Sources, Federal: 4.3%
Revenue Sources, Tuition: 3.1%
Revenue Sources, Use of Fund Balance: 2.7%
Revenue Sources, Other: 1.6%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 13.1
Student/Support Ratio: 108
Student/Administrator Ratio: 181.8
10/15/18 % of Classified Students to Total Students: 14.8%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,452
2016-17 Actual Costs Rank Within Group per Pupil: 21|98
2017-18 Actual Costs Amount per Pupil: $14,044
2017-18 Actual Costs Rank Within Group per Pupil: 23|97
2018-19 Budgeted Costs Amount Per Pupil: $15,321
2018-19 Budgeted Costs Rank Within Group Per Pupil: 30|97
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,095
Per Pupil Ranking Within Group (2016-17 actual costs): 17|98
% of Budgetary Cost Per Pupil (2016-17): 60.2%
Per Pupil Amount (2017-18 actual costs): $8,514
Per Pupil Ranking Within Group (2017-18 actual costs): 25|97
% of Budgetary Cost Per Pupil (2017-18): 60.6%
Per Pupil Amount (2018-19 budget): $9,185
Per Pupil Ranking Within Group (2018-19 budget): 28|97
% of Budgetary Cost Per Pupil (2018-19): 60%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,821
Per Pupil Ranking Within Group (2016-17 actual costs): 26|98
% of Budgetary Cost Per Pupil (2016-17): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.62%
Per Pupil Amount (2017-18 actual costs): $8,150
Per Pupil Ranking Within Group (2017-18 actual costs): 35|97
% of Budgetary Cost Per Pupil (2017-18): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.72%
Per Pupil Amount (2018-19 budget): $8,779
Per Pupil Ranking Within Group (2018-19 budget): 37|97
% of Budgetary Cost Per Pupil (2018-19): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.58%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $153
Per Pupil Ranking Within Group (2016-17 actual costs): 10|98
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $227
Per Pupil Ranking Within Group (2017-18 actual costs): 38|97
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $244
Per Pupil Ranking Within Group (2018-19 budget): 36|97
% of Budgetary Cost Per Pupil (2018-19): 1.6%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $121
Per Pupil Ranking Within Group (2016-17 actual costs): 31|98
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $137
Per Pupil Ranking Within Group (2017-18 actual costs): 29|97
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $163
Per Pupil Ranking Within Group (2018-19 budget): 38|97
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,809
Per Pupil Ranking Within Group (2016-17 actual costs): 15|98
% of Budgetary Cost Per Pupil (2016-17): 13.4%
Per Pupil Amount (2017-18 actual costs): $1,923
Per Pupil Ranking Within Group (2017-18 actual costs): 16|97
% of Budgetary Cost Per Pupil (2017-18): 13.7%
Per Pupil Amount (2018-19 budget): $2,063
Per Pupil Ranking Within Group (2018-19 budget): 17|97
% of Budgetary Cost Per Pupil (2018-19): 13.5%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,587
Per Pupil Ranking Within Group (2016-17 actual costs): 15|98
% of Budgetary Cost Per Pupil (2016-17): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.73%
Per Pupil Amount (2017-18 actual costs): $1,677
Per Pupil Ranking Within Group (2017-18 actual costs): 18|97
% of Budgetary Cost Per Pupil (2017-18): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 87.21%
Per Pupil Amount (2018-19 budget): $1,821
Per Pupil Ranking Within Group (2018-19 budget): 18|97
% of Budgetary Cost Per Pupil (2018-19): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 88.27%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,741
Per Pupil Ranking Within Group (2016-17 actual costs): 78|98
% of Budgetary Cost Per Pupil (2016-17): 12.9%
Per Pupil Amount (2017-18 actual costs): $1,745
Per Pupil Ranking Within Group (2017-18 actual costs): 72|97
% of Budgetary Cost Per Pupil (2017-18): 12.4%
Per Pupil Amount (2018-19 budget): $1,946
Per Pupil Ranking Within Group (2018-19 budget): 84|97
% of Budgetary Cost Per Pupil (2018-19): 12.7%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $79
Per Pupil Ranking Within Group (2016-17 actual costs): 88|98
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $59
Per Pupil Ranking Within Group (2017-18 actual costs): 82|97
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $56
Per Pupil Ranking Within Group (2018-19 budget): 83|97
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,488
Per Pupil Ranking Within Group (2016-17 actual costs): 83|98
% of Budgetary Cost Per Pupil (2016-17): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.47%
Per Pupil Amount (2017-18 actual costs): $1,519
Per Pupil Ranking Within Group (2017-18 actual costs): 81|97
% of Budgetary Cost Per Pupil (2017-18): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 87.05%
Per Pupil Amount (2018-19 budget): $1,694
Per Pupil Ranking Within Group (2018-19 budget): 91|97
% of Budgetary Cost Per Pupil (2018-19): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 87.05%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,478
Per Pupil Ranking Within Group (2016-17 actual costs): 35|98
% of Budgetary Cost Per Pupil (2016-17): 11%
Per Pupil Amount (2017-18 actual costs): $1,504
Per Pupil Ranking Within Group (2017-18 actual costs): 32|97
% of Budgetary Cost Per Pupil (2017-18): 10.7%
Per Pupil Amount (2018-19 budget): $1,760
Per Pupil Ranking Within Group (2018-19 budget): 49|97
% of Budgetary Cost Per Pupil (2018-19): 11.5%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,048
Per Pupil Ranking Within Group (2016-17 actual costs): 66|98
% of Budgetary Cost Per Pupil (2016-17): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 70.91%
Per Pupil Amount (2017-18 actual costs): $1,077
Per Pupil Ranking Within Group (2017-18 actual costs): 68|97
% of Budgetary Cost Per Pupil (2017-18): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 71.61%
Per Pupil Amount (2018-19 budget): 1217
Per Pupil Ranking Within Group (2018-19 budget): 75|97
% of Budgetary Cost Per Pupil (2018-19): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 69.15%
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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): $264
Per Pupil Ranking Within Group (2016-17 actual costs): 52|98
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $282
Per Pupil Ranking Within Group (2017-18 actual costs): 56|97
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $290
Per Pupil Ranking Within Group (2018-19 budget): 50|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): 28.7%
% of Total Salaries (2017-18): 31.5%
% of Total Salaries (2018-19): 31.8%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $24
Per Pupil Costs (2017-18): $13
Per Pupil Costs (2018-19): $324
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 13.1
Ratio Ranking Within Group (2017-18): 15|97
Median Teacher Salary (2017-18): $68,900
Salary Ranking Within Group (2017-18): 45|97
Student to Teacher Ratio (2018-19): 12.7
Ratio Ranking Within Group (2018-19): 18|97
Median Teacher Salary (2018-19): $77,275
Salary Ranking Within Group (2018-19): 79|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): 108.0
Ratio Ranking Within Group (2017-18): 6|97
Median Support Service Salary (2017-18): $78,400
Salary Ranking Within Group (2017-18): 43|97
Student to Support Service Ratio (2018-19): 109.4
Ratio Ranking Within Group (2018-19): 7|97
Median Support Service Salary (2018-19): $83,655
Salary Ranking (2018-19): 61|97
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 181.8
Ratio Ranking Within Group (2017-18): 41|97
Median Administrator Salary (2017-18): $118,350
Salary Ranking Within Group (2017-18): 24|97
Student to Administrator Ratio (2018-19): 187.4
Ratio Ranking Within Group (2018-19): 32|97
Median Administrator Salary (2018-19): $130,745
Salary Ranking Within Group (2018-19): 47|97
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.6
Faculty to Administrator Ranking Within Group (2017-18): 61|97
Faculty to Administrator Ratio (2018-19): 16.5
Faculty to Administrator Ranking Within Group (2018-19): 50|97
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $23,921,466
2016-17 Actual: $728,156
General Fund Balance (2017-18): $24,649,622
2017-18 Actual: $-854,838
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,138,943
Actual Excess (2017-18): $1,104,476
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