Total Spending Per Pupil (Definition)
2016-17 Total Spending: $29,377,280
2016-17 Average Daily Enroll plus Sent Pupils: 1,605
2016-17 Costs Amount per Pupil: $18,307
2017-18 Total Spending: $29,912,049
2017-18 Average Daily Enroll plus Sent Pupils: 1,558
2017-18 Costs Amount per Pupil: $19,199
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,199
Revenue Sources, State: 28.1%
Revenue Sources, Local Taxes: 57.2%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 11.5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 15.7
Student/Support Ratio: 123
Student/Administrator Ratio: 114.4
10/15/18 % of Classified Students to Total Students: 16.09%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,153
2016-17 Actual Costs Rank Within Group per Pupil: 5|21
2017-18 Actual Costs Amount per Pupil: $14,728
2017-18 Actual Costs Rank Within Group per Pupil: 5|21
2018-19 Budgeted Costs Amount Per Pupil: $12,747
2018-19 Budgeted Costs Rank Within Group Per Pupil: 4|21
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,370
Per Pupil Ranking Within Group (2016-17 actual costs): 9|21
% of Budgetary Cost Per Pupil (2016-17): 59.1%
Per Pupil Amount (2017-18 actual costs): $8,958
Per Pupil Ranking Within Group (2017-18 actual costs): 12|21
% of Budgetary Cost Per Pupil (2017-18): 60.8%
Per Pupil Amount (2018-19 budget): $7,559
Per Pupil Ranking Within Group (2018-19 budget): 6|21
% of Budgetary Cost Per Pupil (2018-19): 59.3%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,571
Per Pupil Ranking Within Group (2016-17 actual costs): 10|21
% of Budgetary Cost Per Pupil (2016-17): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.45%
Per Pupil Amount (2017-18 actual costs): $8,064
Per Pupil Ranking Within Group (2017-18 actual costs): 12|21
% of Budgetary Cost Per Pupil (2017-18): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 90.02%
Per Pupil Amount (2018-19 budget): $6,858
Per Pupil Ranking Within Group (2018-19 budget): 8|21
% of Budgetary Cost Per Pupil (2018-19): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.73%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $700
Per Pupil Ranking Within Group (2016-17 actual costs): 18|21
% of Budgetary Cost Per Pupil (2016-17): 4.9%
Per Pupil Amount (2017-18 actual costs): $806
Per Pupil Ranking Within Group (2017-18 actual costs): 18|21
% of Budgetary Cost Per Pupil (2017-18): 5.5%
Per Pupil Amount (2018-19 budget): $632
Per Pupil Ranking Within Group (2018-19 budget): 14|21
% of Budgetary Cost Per Pupil (2018-19): 5%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $99
Per Pupil Ranking Within Group (2016-17 actual costs): 4|21
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $89
Per Pupil Ranking Within Group (2017-18 actual costs): 4|21
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $69
Per Pupil Ranking Within Group (2018-19 budget): 3|21
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,679
Per Pupil Ranking Within Group (2016-17 actual costs): 6|21
% of Budgetary Cost Per Pupil (2016-17): 11.9%
Per Pupil Amount (2017-18 actual costs): $1,765
Per Pupil Ranking Within Group (2017-18 actual costs): 5|21
% of Budgetary Cost Per Pupil (2017-18): 12%
Per Pupil Amount (2018-19 budget): $1,448
Per Pupil Ranking Within Group (2018-19 budget): 4|21
% of Budgetary Cost Per Pupil (2018-19): 11.4%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,445
Per Pupil Ranking Within Group (2016-17 actual costs): 5|21
% of Budgetary Cost Per Pupil (2016-17): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.06%
Per Pupil Amount (2017-18 actual costs): $1,582
Per Pupil Ranking Within Group (2017-18 actual costs): 6|21
% of Budgetary Cost Per Pupil (2017-18): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 89.63%
Per Pupil Amount (2018-19 budget): $1,305
Per Pupil Ranking Within Group (2018-19 budget): 5|21
% of Budgetary Cost Per Pupil (2018-19): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 90.12%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,898
Per Pupil Ranking Within Group (2016-17 actual costs): 12|21
% of Budgetary Cost Per Pupil (2016-17): 20.5%
Per Pupil Amount (2017-18 actual costs): $3,025
Per Pupil Ranking Within Group (2017-18 actual costs): 12|21
% of Budgetary Cost Per Pupil (2017-18): 20.5%
Per Pupil Amount (2018-19 budget): $2,669
Per Pupil Ranking Within Group (2018-19 budget): 12|21
% of Budgetary Cost Per Pupil (2018-19): 20.9%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $46
Per Pupil Ranking Within Group (2016-17 actual costs): 11|21
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $34
Per Pupil Ranking Within Group (2017-18 actual costs): 8|21
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $36
Per Pupil Ranking Within Group (2018-19 budget): 10|21
% 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): $2,310
Per Pupil Ranking Within Group (2016-17 actual costs): 13|21
% of Budgetary Cost Per Pupil (2016-17): 16.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.71%
Per Pupil Amount (2017-18 actual costs): $2,415
Per Pupil Ranking Within Group (2017-18 actual costs): 14|21
% of Budgetary Cost Per Pupil (2017-18): 16.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 79.83%
Per Pupil Amount (2018-19 budget): $2,159
Per Pupil Ranking Within Group (2018-19 budget): 13|21
% of Budgetary Cost Per Pupil (2018-19): 16.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 80.89%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,772
Per Pupil Ranking Within Group (2016-17 actual costs): 2|21
% of Budgetary Cost Per Pupil (2016-17): 12.5%
Per Pupil Amount (2017-18 actual costs): $1,658
Per Pupil Ranking Within Group (2017-18 actual costs): 2|21
% of Budgetary Cost Per Pupil (2017-18): 11.3%
Per Pupil Amount (2018-19 budget): $1,491
Per Pupil Ranking Within Group (2018-19 budget): 1|21
% of Budgetary Cost Per Pupil (2018-19): 11.7%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $574
Per Pupil Ranking Within Group (2016-17 actual costs): 4|21
% of Budgetary Cost Per Pupil (2016-17): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 32.39%
Per Pupil Amount (2017-18 actual costs): $611
Per Pupil Ranking Within Group (2017-18 actual costs): 4|21
% of Budgetary Cost Per Pupil (2017-18): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 36.85%
Per Pupil Amount (2018-19 budget): 521
Per Pupil Ranking Within Group (2018-19 budget): 3|21
% of Budgetary Cost Per Pupil (2018-19): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 34.94%
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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): $166
Per Pupil Ranking Within Group (2016-17 actual costs): 4|21
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $177
Per Pupil Ranking Within Group (2017-18 actual costs): 3|21
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $139
Per Pupil Ranking Within Group (2018-19 budget): 2|21
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.4%
% of Total Salaries (2017-18): 32.1%
% of Total Salaries (2018-19): 36%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $365
Per Pupil Costs (2017-18): $83
Per Pupil Costs (2018-19): $64
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 15.7
Ratio Ranking Within Group (2017-18): 7|21
Median Teacher Salary (2017-18): $68,781
Salary Ranking Within Group (2017-18): 15|21
Student to Teacher Ratio (2018-19): 15.2
Ratio Ranking Within Group (2018-19): 8|21
Median Teacher Salary (2018-19): $70,776
Salary Ranking Within Group (2018-19): 16|21
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 123.0
Ratio Ranking Within Group (2017-18): 7|21
Median Support Service Salary (2017-18): $69,809
Salary Ranking Within Group (2017-18): 8|21
Student to Support Service Ratio (2018-19): 110.3
Ratio Ranking Within Group (2018-19): 9|21
Median Support Service Salary (2018-19): $70,429
Salary Ranking (2018-19): 10|21
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 114.4
Ratio Ranking Within Group (2017-18): 13|21
Median Administrator Salary (2017-18): $122,319
Salary Ranking Within Group (2017-18): 12|21
Student to Administrator Ratio (2018-19): 122.5
Ratio Ranking Within Group (2018-19): 10|21
Median Administrator Salary (2018-19): $130,571
Salary Ranking Within Group (2018-19): 15|21
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 8.2
Faculty to Administrator Ranking Within Group (2017-18): 18|21
Faculty to Administrator Ratio (2018-19): 9.2
Faculty to Administrator Ranking Within Group (2018-19): 14|21
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $4,167,199
2016-17 Actual: $-695,451
General Fund Balance (2017-18): $3,471,748
2017-18 Actual: $647,859
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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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