Total Spending Per Pupil (Definition)
2016-17 Total Spending: $21,399,952
2016-17 Average Daily Enroll plus Sent Pupils: 865
2016-17 Costs Amount per Pupil: $24,750
2017-18 Total Spending: $22,209,499
2017-18 Average Daily Enroll plus Sent Pupils: 877
2017-18 Costs Amount per Pupil: $25,316
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $25,316
Revenue Sources, State: 42.5%
Revenue Sources, Local Taxes: 50.9%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 2.4%
Revenue Sources, Other: 0.9%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 14.7
Student/Support Ratio: 98.2
Student/Administrator Ratio: 176.3
10/15/18 % of Classified Students to Total Students: 16.32%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,996
2016-17 Actual Costs Rank Within Group per Pupil: 6|46
2017-18 Actual Costs Amount per Pupil: $13,553
2017-18 Actual Costs Rank Within Group per Pupil: 4|46
2018-19 Budgeted Costs Amount Per Pupil: $14,991
2018-19 Budgeted Costs Rank Within Group Per Pupil: 5|46
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,040
Per Pupil Ranking Within Group (2016-17 actual costs): 20|46
% of Budgetary Cost Per Pupil (2016-17): 64.6%
Per Pupil Amount (2017-18 actual costs): $8,486
Per Pupil Ranking Within Group (2017-18 actual costs): 11|46
% of Budgetary Cost Per Pupil (2017-18): 62.6%
Per Pupil Amount (2018-19 budget): $9,429
Per Pupil Ranking Within Group (2018-19 budget): 14|46
% of Budgetary Cost Per Pupil (2018-19): 62.9%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,598
Per Pupil Ranking Within Group (2016-17 actual costs): 21|46
% of Budgetary Cost Per Pupil (2016-17): 61.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.11%
Per Pupil Amount (2017-18 actual costs): $7,156
Per Pupil Ranking Within Group (2017-18 actual costs): 7|46
% of Budgetary Cost Per Pupil (2017-18): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 84.33%
Per Pupil Amount (2018-19 budget): $7,705
Per Pupil Ranking Within Group (2018-19 budget): 7|46
% of Budgetary Cost Per Pupil (2018-19): 51.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 81.72%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $136
Per Pupil Ranking Within Group (2016-17 actual costs): 2|46
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $61
Per Pupil Ranking Within Group (2017-18 actual costs): 1|46
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $436
Per Pupil Ranking Within Group (2018-19 budget): 30|46
% of Budgetary Cost Per Pupil (2018-19): 2.9%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $306
Per Pupil Ranking Within Group (2016-17 actual costs): 29|46
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $1,269
Per Pupil Ranking Within Group (2017-18 actual costs): 45|46
% of Budgetary Cost Per Pupil (2017-18): 9.4%
Per Pupil Amount (2018-19 budget): $1,288
Per Pupil Ranking Within Group (2018-19 budget): 45|46
% of Budgetary Cost Per Pupil (2018-19): 8.6%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,654
Per Pupil Ranking Within Group (2016-17 actual costs): 3|46
% of Budgetary Cost Per Pupil (2016-17): 11.8%
Per Pupil Amount (2017-18 actual costs): $1,699
Per Pupil Ranking Within Group (2017-18 actual costs): 4|46
% of Budgetary Cost Per Pupil (2017-18): 12.5%
Per Pupil Amount (2018-19 budget): $1,801
Per Pupil Ranking Within Group (2018-19 budget): 2|46
% of Budgetary Cost Per Pupil (2018-19): 12%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,284
Per Pupil Ranking Within Group (2016-17 actual costs): 1|46
% of Budgetary Cost Per Pupil (2016-17): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 77.63%
Per Pupil Amount (2017-18 actual costs): $1,323
Per Pupil Ranking Within Group (2017-18 actual costs): 2|46
% of Budgetary Cost Per Pupil (2017-18): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 77.87%
Per Pupil Amount (2018-19 budget): $1,439
Per Pupil Ranking Within Group (2018-19 budget): 2|46
% of Budgetary Cost Per Pupil (2018-19): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 79.9%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,497
Per Pupil Ranking Within Group (2016-17 actual costs): 11|46
% of Budgetary Cost Per Pupil (2016-17): 10.7%
Per Pupil Amount (2017-18 actual costs): $1,518
Per Pupil Ranking Within Group (2017-18 actual costs): 9|46
% of Budgetary Cost Per Pupil (2017-18): 11.2%
Per Pupil Amount (2018-19 budget): $1,615
Per Pupil Ranking Within Group (2018-19 budget): 9|46
% of Budgetary Cost Per Pupil (2018-19): 10.8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $81
Per Pupil Ranking Within Group (2016-17 actual costs): 40|46
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $44
Per Pupil Ranking Within Group (2017-18 actual costs): 26|46
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $47
Per Pupil Ranking Within Group (2018-19 budget): 23|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): $1,119
Per Pupil Ranking Within Group (2016-17 actual costs): 9|46
% of Budgetary Cost Per Pupil (2016-17): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 74.75%
Per Pupil Amount (2017-18 actual costs): $1,127
Per Pupil Ranking Within Group (2017-18 actual costs): 6|46
% of Budgetary Cost Per Pupil (2017-18): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 74.24%
Per Pupil Amount (2018-19 budget): $1,275
Per Pupil Ranking Within Group (2018-19 budget): 12|46
% of Budgetary Cost Per Pupil (2018-19): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 78.95%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,250
Per Pupil Ranking Within Group (2016-17 actual costs): 1|46
% of Budgetary Cost Per Pupil (2016-17): 8.9%
Per Pupil Amount (2017-18 actual costs): $1,254
Per Pupil Ranking Within Group (2017-18 actual costs): 2|46
% of Budgetary Cost Per Pupil (2017-18): 9.3%
Per Pupil Amount (2018-19 budget): $1,455
Per Pupil Ranking Within Group (2018-19 budget): 2|46
% of Budgetary Cost Per Pupil (2018-19): 9.7%
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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|46
% 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): 45.92%
Per Pupil Amount (2017-18 actual costs): $598
Per Pupil Ranking Within Group (2017-18 actual costs): 4|46
% of Budgetary Cost Per Pupil (2017-18): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 47.69%
Per Pupil Amount (2018-19 budget): 615
Per Pupil Ranking Within Group (2018-19 budget): 4|46
% 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): 42.27%
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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): $554
Per Pupil Ranking Within Group (2016-17 actual costs): 3|46
% of Budgetary Cost Per Pupil (2016-17): 4%
Per Pupil Amount (2017-18 actual costs): $597
Per Pupil Ranking Within Group (2017-18 actual costs): 3|46
% of Budgetary Cost Per Pupil (2017-18): 4.4%
Per Pupil Amount (2018-19 budget): $690
Per Pupil Ranking Within Group (2018-19 budget): 6|46
% of Budgetary Cost Per Pupil (2018-19): 4.6%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27%
% of Total Salaries (2017-18): 32%
% of Total Salaries (2018-19): 33.8%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $4
Per Pupil Costs (2017-18): $18
Per Pupil Costs (2018-19): $19
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 14.7
Ratio Ranking Within Group (2017-18): 1|46
Median Teacher Salary (2017-18): $75,220
Salary Ranking Within Group (2017-18): 25|46
Student to Teacher Ratio (2018-19): 13.4
Ratio Ranking Within Group (2018-19): 6|46
Median Teacher Salary (2018-19): $70,320
Salary Ranking Within Group (2018-19): 14|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): 98.2
Ratio Ranking Within Group (2017-18): 8|46
Median Support Service Salary (2017-18): $79,910
Salary Ranking Within Group (2017-18): 25|46
Student to Support Service Ratio (2018-19): 81.7
Ratio Ranking Within Group (2018-19): 15|46
Median Support Service Salary (2018-19): $79,910
Salary Ranking (2018-19): 25|46
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 176.3
Ratio Ranking Within Group (2017-18): 1|46
Median Administrator Salary (2017-18): $124,385
Salary Ranking Within Group (2017-18): 24|46
Student to Administrator Ratio (2018-19): 173.5
Ratio Ranking Within Group (2018-19): 1|46
Median Administrator Salary (2018-19): $127,370
Salary Ranking Within Group (2018-19): 25|46
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.8
Faculty to Administrator Ranking Within Group (2017-18): 5|46
Faculty to Administrator Ratio (2018-19): 15.1
Faculty to Administrator Ranking Within Group (2018-19): 3|46
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,346,139
2016-17 Actual: $-416,783
General Fund Balance (2017-18): $1,929,756
2017-18 Actual: $308,526
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): $62,496
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