Total Spending Per Pupil (Definition)
2016-17 Total Spending: $130,404,507
2016-17 Average Daily Enroll plus Sent Pupils: 5,078
2016-17 Costs Amount per Pupil: $25,678
2017-18 Total Spending: $137,853,171
2017-18 Average Daily Enroll plus Sent Pupils: 4,941
2017-18 Costs Amount per Pupil: $27,900
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $27,900
Revenue Sources, State: 84.6%
Revenue Sources, Local Taxes: 10.9%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10
Student/Support Ratio: 56.6
Student/Administrator Ratio: 131.2
10/15/18 % of Classified Students to Total Students: 13.96%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $19,314
2016-17 Actual Costs Rank Within Group per Pupil: 95|98
2017-18 Actual Costs Amount per Pupil: $20,968
2017-18 Actual Costs Rank Within Group per Pupil: 96|97
2018-19 Budgeted Costs Amount Per Pupil: $21,207
2018-19 Budgeted Costs Rank Within Group Per Pupil: 97|97
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $11,417
Per Pupil Ranking Within Group (2016-17 actual costs): 94|98
% of Budgetary Cost Per Pupil (2016-17): 59.1%
Per Pupil Amount (2017-18 actual costs): $12,123
Per Pupil Ranking Within Group (2017-18 actual costs): 95|97
% of Budgetary Cost Per Pupil (2017-18): 57.8%
Per Pupil Amount (2018-19 budget): $12,465
Per Pupil Ranking Within Group (2018-19 budget): 96|97
% of Budgetary Cost Per Pupil (2018-19): 58.8%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $11,049
Per Pupil Ranking Within Group (2016-17 actual costs): 96|98
% of Budgetary Cost Per Pupil (2016-17): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.78%
Per Pupil Amount (2017-18 actual costs): $11,521
Per Pupil Ranking Within Group (2017-18 actual costs): 96|97
% of Budgetary Cost Per Pupil (2017-18): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.03%
Per Pupil Amount (2018-19 budget): $11,822
Per Pupil Ranking Within Group (2018-19 budget): 96|97
% of Budgetary Cost Per Pupil (2018-19): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.84%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $224
Per Pupil Ranking Within Group (2016-17 actual costs): 39|98
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $415
Per Pupil Ranking Within Group (2017-18 actual costs): 90|97
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $431
Per Pupil Ranking Within Group (2018-19 budget): 83|97
% of Budgetary Cost Per Pupil (2018-19): 2%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $144
Per Pupil Ranking Within Group (2016-17 actual costs): 39|98
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $188
Per Pupil Ranking Within Group (2017-18 actual costs): 43|97
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $213
Per Pupil Ranking Within Group (2018-19 budget): 44|97
% of Budgetary Cost Per Pupil (2018-19): 1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,986
Per Pupil Ranking Within Group (2016-17 actual costs): 96|98
% of Budgetary Cost Per Pupil (2016-17): 20.6%
Per Pupil Amount (2017-18 actual costs): $4,407
Per Pupil Ranking Within Group (2017-18 actual costs): 97|97
% of Budgetary Cost Per Pupil (2017-18): 21%
Per Pupil Amount (2018-19 budget): $4,239
Per Pupil Ranking Within Group (2018-19 budget): 95|97
% of Budgetary Cost Per Pupil (2018-19): 20%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,012
Per Pupil Ranking Within Group (2016-17 actual costs): 93|98
% of Budgetary Cost Per Pupil (2016-17): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 75.56%
Per Pupil Amount (2017-18 actual costs): $3,163
Per Pupil Ranking Within Group (2017-18 actual costs): 94|97
% of Budgetary Cost Per Pupil (2017-18): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 71.77%
Per Pupil Amount (2018-19 budget): $3,306
Per Pupil Ranking Within Group (2018-19 budget): 92|97
% of Budgetary Cost Per Pupil (2018-19): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 77.99%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,478
Per Pupil Ranking Within Group (2016-17 actual costs): 47|98
% of Budgetary Cost Per Pupil (2016-17): 7.6%
Per Pupil Amount (2017-18 actual costs): $1,660
Per Pupil Ranking Within Group (2017-18 actual costs): 61|97
% of Budgetary Cost Per Pupil (2017-18): 7.9%
Per Pupil Amount (2018-19 budget): $1,722
Per Pupil Ranking Within Group (2018-19 budget): 62|97
% of Budgetary Cost Per Pupil (2018-19): 8.1%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $16
Per Pupil Ranking Within Group (2016-17 actual costs): 9|98
% of Budgetary Cost Per Pupil (2016-17): 0.083%
Per Pupil Amount (2017-18 actual costs): $26
Per Pupil Ranking Within Group (2017-18 actual costs): 29|97
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $25
Per Pupil Ranking Within Group (2018-19 budget): 20|97
% 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): $1,312
Per Pupil Ranking Within Group (2016-17 actual costs): 58|98
% of Budgetary Cost Per Pupil (2016-17): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 88.77%
Per Pupil Amount (2017-18 actual costs): $1,413
Per Pupil Ranking Within Group (2017-18 actual costs): 72|97
% of Budgetary Cost Per Pupil (2017-18): 6.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 85.12%
Per Pupil Amount (2018-19 budget): $1,468
Per Pupil Ranking Within Group (2018-19 budget): 64|97
% of Budgetary Cost Per Pupil (2018-19): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 85.25%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,004
Per Pupil Ranking Within Group (2016-17 actual costs): 79|98
% of Budgetary Cost Per Pupil (2016-17): 10.4%
Per Pupil Amount (2017-18 actual costs): $2,291
Per Pupil Ranking Within Group (2017-18 actual costs): 86|97
% of Budgetary Cost Per Pupil (2017-18): 10.9%
Per Pupil Amount (2018-19 budget): $2,256
Per Pupil Ranking Within Group (2018-19 budget): 77|97
% of Budgetary Cost Per Pupil (2018-19): 10.6%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,266
Per Pupil Ranking Within Group (2016-17 actual costs): 88|98
% of Budgetary Cost Per Pupil (2016-17): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 63.17%
Per Pupil Amount (2017-18 actual costs): $1,369
Per Pupil Ranking Within Group (2017-18 actual costs): 87|97
% of Budgetary Cost Per Pupil (2017-18): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 59.76%
Per Pupil Amount (2018-19 budget): 1427
Per Pupil Ranking Within Group (2018-19 budget): 86|97
% of Budgetary Cost Per Pupil (2018-19): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 63.25%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $2
Per Pupil Ranking Within Group (2016-17 actual costs): 1|98
% of Budgetary Cost Per Pupil (2016-17): 0.012%
Per Pupil Amount (2017-18 actual costs): $4
Per Pupil Ranking Within Group (2017-18 actual costs): 2|97
% of Budgetary Cost Per Pupil (2017-18): 0.017%
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): $233
Per Pupil Ranking Within Group (2016-17 actual costs): 41|98
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $251
Per Pupil Ranking Within Group (2017-18 actual costs): 43|97
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $240
Per Pupil Ranking Within Group (2018-19 budget): 35|97
% 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): 35.6%
% of Total Salaries (2017-18): 36.3%
% of Total Salaries (2018-19): 42.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $143
Per Pupil Costs (2017-18): $116
Per Pupil Costs (2018-19): $101
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.0
Ratio Ranking Within Group (2017-18): 95|97
Median Teacher Salary (2017-18): $86,119
Salary Ranking Within Group (2017-18): 92|97
Student to Teacher Ratio (2018-19): 10.4
Ratio Ranking Within Group (2018-19): 91|97
Median Teacher Salary (2018-19): $86,119
Salary Ranking Within Group (2018-19): 90|97
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 56.6
Ratio Ranking Within Group (2017-18): 96|97
Median Support Service Salary (2017-18): $89,884
Salary Ranking Within Group (2017-18): 81|97
Student to Support Service Ratio (2018-19): 58.0
Ratio Ranking Within Group (2018-19): 92|97
Median Support Service Salary (2018-19): $83,207
Salary Ranking (2018-19): 57|97
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 131.2
Ratio Ranking Within Group (2017-18): 88|97
Median Administrator Salary (2017-18): $128,414
Salary Ranking Within Group (2017-18): 43|97
Student to Administrator Ratio (2018-19): 135.0
Ratio Ranking Within Group (2018-19): 85|97
Median Administrator Salary (2018-19): $130,388
Salary Ranking Within Group (2018-19): 45|97
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.5
Faculty to Administrator Ranking Within Group (2017-18): 64|97
Faculty to Administrator Ratio (2018-19): 15.3
Faculty to Administrator Ranking Within Group (2018-19): 65|97
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $27,775,799
2016-17 Actual: $-2,166,981
General Fund Balance (2017-18): $25,620,577
2017-18 Actual: $-6,324,003
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $16,989
Actual Excess (2017-18): 0
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