Total Spending Per Pupil (Definition)
2016-17 Total Spending: $65,267,533
2016-17 Average Daily Enroll plus Sent Pupils: 2,336
2016-17 Costs Amount per Pupil: $27,945
2017-18 Total Spending: $67,684,301
2017-18 Average Daily Enroll plus Sent Pupils: 2,287
2017-18 Costs Amount per Pupil: $29,598
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $29,598
Revenue Sources, State: 16.4%
Revenue Sources, Local Taxes: 79%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 2.3%
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 41.1
Student/Administrator Ratio: 95.9
10/15/18 % of Classified Students to Total Students: 23.63%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $20,456
2016-17 Actual Costs Rank Within Group per Pupil: 43|46
2017-18 Actual Costs Amount per Pupil: $21,485
2017-18 Actual Costs Rank Within Group per Pupil: 44|46
2018-19 Budgeted Costs Amount Per Pupil: $19,981
2018-19 Budgeted Costs Rank Within Group Per Pupil: 35|46
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $11,970
Per Pupil Ranking Within Group (2016-17 actual costs): 46|46
% of Budgetary Cost Per Pupil (2016-17): 58.5%
Per Pupil Amount (2017-18 actual costs): $12,683
Per Pupil Ranking Within Group (2017-18 actual costs): 46|46
% of Budgetary Cost Per Pupil (2017-18): 59%
Per Pupil Amount (2018-19 budget): $11,824
Per Pupil Ranking Within Group (2018-19 budget): 42|46
% of Budgetary Cost Per Pupil (2018-19): 59.2%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $11,171
Per Pupil Ranking Within Group (2016-17 actual costs): 46|46
% of Budgetary Cost Per Pupil (2016-17): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.33%
Per Pupil Amount (2017-18 actual costs): $11,805
Per Pupil Ranking Within Group (2017-18 actual costs): 46|46
% of Budgetary Cost Per Pupil (2017-18): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.08%
Per Pupil Amount (2018-19 budget): $11,015
Per Pupil Ranking Within Group (2018-19 budget): 41|46
% of Budgetary Cost Per Pupil (2018-19): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.16%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $182
Per Pupil Ranking Within Group (2016-17 actual costs): 7|46
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $237
Per Pupil Ranking Within Group (2017-18 actual costs): 15|46
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $222
Per Pupil Ranking Within Group (2018-19 budget): 5|46
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $618
Per Pupil Ranking Within Group (2016-17 actual costs): 44|46
% of Budgetary Cost Per Pupil (2016-17): 3%
Per Pupil Amount (2017-18 actual costs): $640
Per Pupil Ranking Within Group (2017-18 actual costs): 40|46
% of Budgetary Cost Per Pupil (2017-18): 3%
Per Pupil Amount (2018-19 budget): $587
Per Pupil Ranking Within Group (2018-19 budget): 39|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): $2,946
Per Pupil Ranking Within Group (2016-17 actual costs): 35|46
% of Budgetary Cost Per Pupil (2016-17): 14.4%
Per Pupil Amount (2017-18 actual costs): $3,079
Per Pupil Ranking Within Group (2017-18 actual costs): 34|46
% of Budgetary Cost Per Pupil (2017-18): 14.3%
Per Pupil Amount (2018-19 budget): $2,773
Per Pupil Ranking Within Group (2018-19 budget): 21|46
% of Budgetary Cost Per Pupil (2018-19): 13.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,532
Per Pupil Ranking Within Group (2016-17 actual costs): 35|46
% of Budgetary Cost Per Pupil (2016-17): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85.95%
Per Pupil Amount (2017-18 actual costs): $2,621
Per Pupil Ranking Within Group (2017-18 actual costs): 34|46
% of Budgetary Cost Per Pupil (2017-18): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 85.13%
Per Pupil Amount (2018-19 budget): $2,358
Per Pupil Ranking Within Group (2018-19 budget): 23|46
% of Budgetary Cost Per Pupil (2018-19): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 85.03%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,301
Per Pupil Ranking Within Group (2016-17 actual costs): 45|46
% of Budgetary Cost Per Pupil (2016-17): 11.2%
Per Pupil Amount (2017-18 actual costs): $2,387
Per Pupil Ranking Within Group (2017-18 actual costs): 45|46
% of Budgetary Cost Per Pupil (2017-18): 11.1%
Per Pupil Amount (2018-19 budget): $2,183
Per Pupil Ranking Within Group (2018-19 budget): 41|46
% of Budgetary Cost Per Pupil (2018-19): 10.9%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $51
Per Pupil Ranking Within Group (2016-17 actual costs): 29|46
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $105
Per Pupil Ranking Within Group (2017-18 actual costs): 44|46
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $69
Per Pupil Ranking Within Group (2018-19 budget): 39|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): $1,897
Per Pupil Ranking Within Group (2016-17 actual costs): 44|46
% of Budgetary Cost Per Pupil (2016-17): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.44%
Per Pupil Amount (2017-18 actual costs): $1,955
Per Pupil Ranking Within Group (2017-18 actual costs): 45|46
% of Budgetary Cost Per Pupil (2017-18): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 81.9%
Per Pupil Amount (2018-19 budget): $1,827
Per Pupil Ranking Within Group (2018-19 budget): 41|46
% of Budgetary Cost Per Pupil (2018-19): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 83.69%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,144
Per Pupil Ranking Within Group (2016-17 actual costs): 28|46
% of Budgetary Cost Per Pupil (2016-17): 10.5%
Per Pupil Amount (2017-18 actual costs): $2,141
Per Pupil Ranking Within Group (2017-18 actual costs): 27|46
% of Budgetary Cost Per Pupil (2017-18): 10%
Per Pupil Amount (2018-19 budget): $2,103
Per Pupil Ranking Within Group (2018-19 budget): 17|46
% of Budgetary Cost Per Pupil (2018-19): 10.5%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,194
Per Pupil Ranking Within Group (2016-17 actual costs): 39|46
% of Budgetary Cost Per Pupil (2016-17): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 55.69%
Per Pupil Amount (2017-18 actual costs): $1,267
Per Pupil Ranking Within Group (2017-18 actual costs): 39|46
% 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): 59.18%
Per Pupil Amount (2018-19 budget): 1046
Per Pupil Ranking Within Group (2018-19 budget): 20|46
% of Budgetary Cost Per Pupil (2018-19): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 49.74%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $12
Per Pupil Ranking Within Group (2016-17 actual costs): 3|46
% of Budgetary Cost Per Pupil (2016-17): 0.058%
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): $14
Per Pupil Ranking Within Group (2018-19 budget): 3|46
% of Budgetary Cost Per Pupil (2018-19): 0.069%
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $1,073
Per Pupil Ranking Within Group (2016-17 actual costs): 31|46
% of Budgetary Cost Per Pupil (2016-17): 5.2%
Per Pupil Amount (2017-18 actual costs): $1,181
Per Pupil Ranking Within Group (2017-18 actual costs): 37|46
% of Budgetary Cost Per Pupil (2017-18): 5.5%
Per Pupil Amount (2018-19 budget): $1,065
Per Pupil Ranking Within Group (2018-19 budget): 22|46
% of Budgetary Cost Per Pupil (2018-19): 5.3%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 20.1%
% of Total Salaries (2017-18): 21%
% of Total Salaries (2018-19): 23.6%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $9
Per Pupil Costs (2017-18): $106
Per Pupil Costs (2018-19): $25
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.3
Ratio Ranking Within Group (2017-18): 42|46
Median Teacher Salary (2017-18): $108,867
Salary Ranking Within Group (2017-18): 46|46
Student to Teacher Ratio (2018-19): 10.0
Ratio Ranking Within Group (2018-19): 40|46
Median Teacher Salary (2018-19): $107,787
Salary Ranking Within Group (2018-19): 46|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): 41.1
Ratio Ranking Within Group (2017-18): 46|46
Median Support Service Salary (2017-18): $97,028
Salary Ranking Within Group (2017-18): 43|46
Student to Support Service Ratio (2018-19): 39.9
Ratio Ranking Within Group (2018-19): 46|46
Median Support Service Salary (2018-19): $97,346
Salary Ranking (2018-19): 42|46
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 95.9
Ratio Ranking Within Group (2017-18): 32|46
Median Administrator Salary (2017-18): $139,409
Salary Ranking Within Group (2017-18): 37|46
Student to Administrator Ratio (2018-19): 89.4
Ratio Ranking Within Group (2018-19): 38|46
Median Administrator Salary (2018-19): $141,960
Salary Ranking Within Group (2018-19): 38|46
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 11.7
Faculty to Administrator Ranking Within Group (2017-18): 23|46
Faculty to Administrator Ratio (2018-19): 11.2
Faculty to Administrator Ranking Within Group (2018-19): 24|46
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $5,034,041
2016-17 Actual: $166,156
General Fund Balance (2017-18): $5,200,197
2017-18 Actual: $493,086
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $826,715
Actual Excess (2017-18): 0
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