Total Spending Per Pupil (Definition)
2016-17 Total Spending: $65,410,543
2016-17 Average Daily Enroll plus Sent Pupils: 2,826
2016-17 Costs Amount per Pupil: $23,146
2017-18 Total Spending: $66,059,311
2017-18 Average Daily Enroll plus Sent Pupils: 2,809
2017-18 Costs Amount per Pupil: $23,520
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $23,520
Revenue Sources, State: 21.3%
Revenue Sources, Local Taxes: 77%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 77.3
Student/Administrator Ratio: 137.8
10/15/18 % of Classified Students to Total Students: 15.32%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,024
2016-17 Actual Costs Rank Within Group per Pupil: 19|46
2017-18 Actual Costs Amount per Pupil: $15,979
2017-18 Actual Costs Rank Within Group per Pupil: 15|46
2018-19 Budgeted Costs Amount Per Pupil: $19,615
2018-19 Budgeted Costs Rank Within Group Per Pupil: 31|46
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,642
Per Pupil Ranking Within Group (2016-17 actual costs): 16|46
% of Budgetary Cost Per Pupil (2016-17): 53.9%
Per Pupil Amount (2017-18 actual costs): $8,620
Per Pupil Ranking Within Group (2017-18 actual costs): 13|46
% of Budgetary Cost Per Pupil (2017-18): 53.9%
Per Pupil Amount (2018-19 budget): $10,348
Per Pupil Ranking Within Group (2018-19 budget): 24|46
% of Budgetary Cost Per Pupil (2018-19): 52.8%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,643
Per Pupil Ranking Within Group (2016-17 actual costs): 10|46
% of Budgetary Cost Per Pupil (2016-17): 47.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 88.44%
Per Pupil Amount (2017-18 actual costs): $7,724
Per Pupil Ranking Within Group (2017-18 actual costs): 9|46
% of Budgetary Cost Per Pupil (2017-18): 48.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 89.61%
Per Pupil Amount (2018-19 budget): $9,133
Per Pupil Ranking Within Group (2018-19 budget): 17|46
% of Budgetary Cost Per Pupil (2018-19): 46.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 88.26%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $577
Per Pupil Ranking Within Group (2016-17 actual costs): 43|46
% of Budgetary Cost Per Pupil (2016-17): 3.6%
Per Pupil Amount (2017-18 actual costs): $540
Per Pupil Ranking Within Group (2017-18 actual costs): 38|46
% of Budgetary Cost Per Pupil (2017-18): 3.4%
Per Pupil Amount (2018-19 budget): $646
Per Pupil Ranking Within Group (2018-19 budget): 45|46
% of Budgetary Cost Per Pupil (2018-19): 3.3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $421
Per Pupil Ranking Within Group (2016-17 actual costs): 41|46
% of Budgetary Cost Per Pupil (2016-17): 2.6%
Per Pupil Amount (2017-18 actual costs): $356
Per Pupil Ranking Within Group (2017-18 actual costs): 35|46
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $570
Per Pupil Ranking Within Group (2018-19 budget): 36|46
% of Budgetary Cost Per Pupil (2018-19): 2.9%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,296
Per Pupil Ranking Within Group (2016-17 actual costs): 18|46
% of Budgetary Cost Per Pupil (2016-17): 14.3%
Per Pupil Amount (2017-18 actual costs): $2,271
Per Pupil Ranking Within Group (2017-18 actual costs): 15|46
% of Budgetary Cost Per Pupil (2017-18): 14.2%
Per Pupil Amount (2018-19 budget): $2,844
Per Pupil Ranking Within Group (2018-19 budget): 24|46
% of Budgetary Cost Per Pupil (2018-19): 14.5%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,101
Per Pupil Ranking Within Group (2016-17 actual costs): 23|46
% of Budgetary Cost Per Pupil (2016-17): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.51%
Per Pupil Amount (2017-18 actual costs): $2,053
Per Pupil Ranking Within Group (2017-18 actual costs): 18|46
% of Budgetary Cost Per Pupil (2017-18): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.4%
Per Pupil Amount (2018-19 budget): $2,389
Per Pupil Ranking Within Group (2018-19 budget): 26|46
% of Budgetary Cost Per Pupil (2018-19): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 84%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,576
Per Pupil Ranking Within Group (2016-17 actual costs): 16|46
% of Budgetary Cost Per Pupil (2016-17): 9.8%
Per Pupil Amount (2017-18 actual costs): $1,550
Per Pupil Ranking Within Group (2017-18 actual costs): 11|46
% of Budgetary Cost Per Pupil (2017-18): 9.7%
Per Pupil Amount (2018-19 budget): $1,865
Per Pupil Ranking Within Group (2018-19 budget): 26|46
% of Budgetary Cost Per Pupil (2018-19): 9.5%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $67
Per Pupil Ranking Within Group (2016-17 actual costs): 33|46
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $74
Per Pupil Ranking Within Group (2017-18 actual costs): 37|46
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $64
Per Pupil Ranking Within Group (2018-19 budget): 36|46
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,137
Per Pupil Ranking Within Group (2016-17 actual costs): 11|46
% of Budgetary Cost Per Pupil (2016-17): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 72.14%
Per Pupil Amount (2017-18 actual costs): $1,098
Per Pupil Ranking Within Group (2017-18 actual costs): 4|46
% of Budgetary Cost Per Pupil (2017-18): 6.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 70.84%
Per Pupil Amount (2018-19 budget): $1,250
Per Pupil Ranking Within Group (2018-19 budget): 10|46
% of Budgetary Cost Per Pupil (2018-19): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 67.02%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,225
Per Pupil Ranking Within Group (2016-17 actual costs): 33|46
% of Budgetary Cost Per Pupil (2016-17): 13.9%
Per Pupil Amount (2017-18 actual costs): $2,286
Per Pupil Ranking Within Group (2017-18 actual costs): 32|46
% of Budgetary Cost Per Pupil (2017-18): 14.3%
Per Pupil Amount (2018-19 budget): $3,066
Per Pupil Ranking Within Group (2018-19 budget): 45|46
% of Budgetary Cost Per Pupil (2018-19): 15.6%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $967
Per Pupil Ranking Within Group (2016-17 actual costs): 22|46
% of Budgetary Cost Per Pupil (2016-17): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 43.46%
Per Pupil Amount (2017-18 actual costs): $991
Per Pupil Ranking Within Group (2017-18 actual costs): 22|46
% of Budgetary Cost Per Pupil (2017-18): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 43.35%
Per Pupil Amount (2018-19 budget): 1235
Per Pupil Ranking Within Group (2018-19 budget): 34|46
% of Budgetary Cost Per Pupil (2018-19): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 40.28%
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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): $1,254
Per Pupil Ranking Within Group (2016-17 actual costs): 41|46
% of Budgetary Cost Per Pupil (2016-17): 7.8%
Per Pupil Amount (2017-18 actual costs): $1,246
Per Pupil Ranking Within Group (2017-18 actual costs): 39|46
% of Budgetary Cost Per Pupil (2017-18): 7.8%
Per Pupil Amount (2018-19 budget): $1,484
Per Pupil Ranking Within Group (2018-19 budget): 42|46
% of Budgetary Cost Per Pupil (2018-19): 7.6%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.8%
% of Total Salaries (2017-18): 30.6%
% of Total Salaries (2018-19): 34.2%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $177
Per Pupil Costs (2017-18): $256
Per Pupil Costs (2018-19): $56
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.2
Ratio Ranking Within Group (2017-18): 17|46
Median Teacher Salary (2017-18): $72,115
Salary Ranking Within Group (2017-18): 21|46
Student to Teacher Ratio (2018-19): 12.0
Ratio Ranking Within Group (2018-19): 19|46
Median Teacher Salary (2018-19): $72,115
Salary Ranking Within Group (2018-19): 19|46
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 77.3
Ratio Ranking Within Group (2017-18): 23|46
Median Support Service Salary (2017-18): $78,055
Salary Ranking Within Group (2017-18): 23|46
Student to Support Service Ratio (2018-19): 73.5
Ratio Ranking Within Group (2018-19): 26|46
Median Support Service Salary (2018-19): $78,055
Salary Ranking (2018-19): 21|46
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 137.8
Ratio Ranking Within Group (2017-18): 15|46
Median Administrator Salary (2017-18): $143,012
Salary Ranking Within Group (2017-18): 38|46
Student to Administrator Ratio (2018-19): 124.4
Ratio Ranking Within Group (2018-19): 18|46
Median Administrator Salary (2018-19): $129,672
Salary Ranking Within Group (2018-19): 29|46
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.1
Faculty to Administrator Ranking Within Group (2017-18): 9|46
Faculty to Administrator Ratio (2018-19): 12.1
Faculty to Administrator Ranking Within Group (2018-19): 16|46
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $23,184,001
2016-17 Actual: $-2,133,410
General Fund Balance (2017-18): $21,050,591
2017-18 Actual: $-614,008
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,877,958
Actual Excess (2017-18): $4,098,069
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