Total Spending Per Pupil (Definition)
2016-17 Total Spending: $42,089,112
2016-17 Average Daily Enroll plus Sent Pupils: 2,130
2016-17 Costs Amount per Pupil: $19,764
2017-18 Total Spending: $43,397,951
2017-18 Average Daily Enroll plus Sent Pupils: 2,204
2017-18 Costs Amount per Pupil: $19,687
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,687
Revenue Sources, State: 41.6%
Revenue Sources, Local Taxes: 50.9%
Revenue Sources, Federal: 7%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.3%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 13.5
Student/Support Ratio: 103.4
Student/Administrator Ratio: 155.1
10/15/18 % of Classified Students to Total Students: 16.12%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,417
2016-17 Actual Costs Rank Within Group per Pupil: 4|46
2017-18 Actual Costs Amount per Pupil: $13,633
2017-18 Actual Costs Rank Within Group per Pupil: 5|46
2018-19 Budgeted Costs Amount Per Pupil: $14,430
2018-19 Budgeted Costs Rank Within Group Per Pupil: 4|46
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,344
Per Pupil Ranking Within Group (2016-17 actual costs): 4|46
% of Budgetary Cost Per Pupil (2016-17): 54.7%
Per Pupil Amount (2017-18 actual costs): $7,389
Per Pupil Ranking Within Group (2017-18 actual costs): 4|46
% of Budgetary Cost Per Pupil (2017-18): 54.2%
Per Pupil Amount (2018-19 budget): $7,657
Per Pupil Ranking Within Group (2018-19 budget): 3|46
% of Budgetary Cost Per Pupil (2018-19): 53.1%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,582
Per Pupil Ranking Within Group (2016-17 actual costs): 4|46
% of Budgetary Cost Per Pupil (2016-17): 49.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 89.62%
Per Pupil Amount (2017-18 actual costs): $6,653
Per Pupil Ranking Within Group (2017-18 actual costs): 4|46
% of Budgetary Cost Per Pupil (2017-18): 48.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 90.04%
Per Pupil Amount (2018-19 budget): $7,016
Per Pupil Ranking Within Group (2018-19 budget): 3|46
% of Budgetary Cost Per Pupil (2018-19): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.63%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $405
Per Pupil Ranking Within Group (2016-17 actual costs): 35|46
% of Budgetary Cost Per Pupil (2016-17): 3%
Per Pupil Amount (2017-18 actual costs): $388
Per Pupil Ranking Within Group (2017-18 actual costs): 34|46
% of Budgetary Cost Per Pupil (2017-18): 2.8%
Per Pupil Amount (2018-19 budget): $344
Per Pupil Ranking Within Group (2018-19 budget): 20|46
% of Budgetary Cost Per Pupil (2018-19): 2.4%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $357
Per Pupil Ranking Within Group (2016-17 actual costs): 32|46
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $348
Per Pupil Ranking Within Group (2017-18 actual costs): 32|46
% of Budgetary Cost Per Pupil (2017-18): 2.6%
Per Pupil Amount (2018-19 budget): $297
Per Pupil Ranking Within Group (2018-19 budget): 24|46
% of Budgetary Cost Per Pupil (2018-19): 2.1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,367
Per Pupil Ranking Within Group (2016-17 actual costs): 20|46
% of Budgetary Cost Per Pupil (2016-17): 17.6%
Per Pupil Amount (2017-18 actual costs): $2,464
Per Pupil Ranking Within Group (2017-18 actual costs): 18|46
% of Budgetary Cost Per Pupil (2017-18): 18.1%
Per Pupil Amount (2018-19 budget): $2,719
Per Pupil Ranking Within Group (2018-19 budget): 19|46
% of Budgetary Cost Per Pupil (2018-19): 18.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,839
Per Pupil Ranking Within Group (2016-17 actual costs): 13|46
% of Budgetary Cost Per Pupil (2016-17): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 77.69%
Per Pupil Amount (2017-18 actual costs): $1,786
Per Pupil Ranking Within Group (2017-18 actual costs): 9|46
% of Budgetary Cost Per Pupil (2017-18): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 72.48%
Per Pupil Amount (2018-19 budget): $2,008
Per Pupil Ranking Within Group (2018-19 budget): 8|46
% of Budgetary Cost Per Pupil (2018-19): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 73.85%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,300
Per Pupil Ranking Within Group (2016-17 actual costs): 2|46
% of Budgetary Cost Per Pupil (2016-17): 9.7%
Per Pupil Amount (2017-18 actual costs): $1,349
Per Pupil Ranking Within Group (2017-18 actual costs): 3|46
% of Budgetary Cost Per Pupil (2017-18): 9.9%
Per Pupil Amount (2018-19 budget): $1,364
Per Pupil Ranking Within Group (2018-19 budget): 2|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): $10
Per Pupil Ranking Within Group (2016-17 actual costs): 5|46
% of Budgetary Cost Per Pupil (2016-17): 0.072%
Per Pupil Amount (2017-18 actual costs): $24
Per Pupil Ranking Within Group (2017-18 actual costs): 14|46
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $15
Per Pupil Ranking Within Group (2018-19 budget): 2|46
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,110
Per Pupil Ranking Within Group (2016-17 actual costs): 6|46
% of Budgetary Cost Per Pupil (2016-17): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.38%
Per Pupil Amount (2017-18 actual costs): $1,137
Per Pupil Ranking Within Group (2017-18 actual costs): 7|46
% of Budgetary Cost Per Pupil (2017-18): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 84.28%
Per Pupil Amount (2018-19 budget): $1,151
Per Pupil Ranking Within Group (2018-19 budget): 4|46
% of Budgetary Cost Per Pupil (2018-19): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 84.38%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,775
Per Pupil Ranking Within Group (2016-17 actual costs): 13|46
% of Budgetary Cost Per Pupil (2016-17): 13.2%
Per Pupil Amount (2017-18 actual costs): $1,790
Per Pupil Ranking Within Group (2017-18 actual costs): 10|46
% of Budgetary Cost Per Pupil (2017-18): 13.1%
Per Pupil Amount (2018-19 budget): $2,032
Per Pupil Ranking Within Group (2018-19 budget): 12|46
% of Budgetary Cost Per Pupil (2018-19): 14.1%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $992
Per Pupil Ranking Within Group (2016-17 actual costs): 24|46
% of Budgetary Cost Per Pupil (2016-17): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 55.89%
Per Pupil Amount (2017-18 actual costs): $1,018
Per Pupil Ranking Within Group (2017-18 actual costs): 25|46
% of Budgetary Cost Per Pupil (2017-18): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 56.87%
Per Pupil Amount (2018-19 budget): 1129
Per Pupil Ranking Within Group (2018-19 budget): 25|46
% of Budgetary Cost Per Pupil (2018-19): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 55.56%
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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): $605
Per Pupil Ranking Within Group (2016-17 actual costs): 6|46
% of Budgetary Cost Per Pupil (2016-17): 4.5%
Per Pupil Amount (2017-18 actual costs): $613
Per Pupil Ranking Within Group (2017-18 actual costs): 4|46
% of Budgetary Cost Per Pupil (2017-18): 4.5%
Per Pupil Amount (2018-19 budget): $629
Per Pupil Ranking Within Group (2018-19 budget): 3|46
% of Budgetary Cost Per Pupil (2018-19): 4.4%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 33%
% of Total Salaries (2017-18): 34%
% of Total Salaries (2018-19): 36.9%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $101
Per Pupil Costs (2017-18): $166
Per Pupil Costs (2018-19): $9
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 13.5
Ratio Ranking Within Group (2017-18): 8|46
Median Teacher Salary (2017-18): $60,300
Salary Ranking Within Group (2017-18): 3|46
Student to Teacher Ratio (2018-19): 13.2
Ratio Ranking Within Group (2018-19): 9|46
Median Teacher Salary (2018-19): $61,218
Salary Ranking Within Group (2018-19): 2|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): 103.4
Ratio Ranking Within Group (2017-18): 6|46
Median Support Service Salary (2017-18): $83,923
Salary Ranking Within Group (2017-18): 33|46
Student to Support Service Ratio (2018-19): 98.1
Ratio Ranking Within Group (2018-19): 4|46
Median Support Service Salary (2018-19): $79,015
Salary Ranking (2018-19): 24|46
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 155.1
Ratio Ranking Within Group (2017-18): 4|46
Median Administrator Salary (2017-18): $105,741
Salary Ranking Within Group (2017-18): 3|46
Student to Administrator Ratio (2018-19): 143.9
Ratio Ranking Within Group (2018-19): 7|46
Median Administrator Salary (2018-19): $104,713
Salary Ranking Within Group (2018-19): 3|46
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.0
Faculty to Administrator Ranking Within Group (2017-18): 10|46
Faculty to Administrator Ratio (2018-19): 12.4
Faculty to Administrator Ranking Within Group (2018-19): 12|46
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $7,755,821
2016-17 Actual: $919,526
General Fund Balance (2017-18): $8,675,347
2017-18 Actual: $-241,361
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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