Total Spending Per Pupil (Definition)
2016-17 Total Spending: $44,223,196
2016-17 Average Daily Enroll plus Sent Pupils: 2,196
2016-17 Costs Amount per Pupil: $20,134
2017-18 Total Spending: $45,041,287
2017-18 Average Daily Enroll plus Sent Pupils: 2,213
2017-18 Costs Amount per Pupil: $20,357
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,357
Revenue Sources, State: 65.9%
Revenue Sources, Local Taxes: 27.3%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 2.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 92.1
Student/Administrator Ratio: 132.4
10/15/18 % of Classified Students to Total Students: 17.47%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,280
2016-17 Actual Costs Rank Within Group per Pupil: 31|74
2017-18 Actual Costs Amount per Pupil: $14,035
2017-18 Actual Costs Rank Within Group per Pupil: 22|75
2018-19 Budgeted Costs Amount Per Pupil: $14,551
2018-19 Budgeted Costs Rank Within Group Per Pupil: 18|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,708
Per Pupil Ranking Within Group (2016-17 actual costs): 41|74
% of Budgetary Cost Per Pupil (2016-17): 61%
Per Pupil Amount (2017-18 actual costs): $8,506
Per Pupil Ranking Within Group (2017-18 actual costs): 25|75
% of Budgetary Cost Per Pupil (2017-18): 60.6%
Per Pupil Amount (2018-19 budget): $8,704
Per Pupil Ranking Within Group (2018-19 budget): 21|75
% of Budgetary Cost Per Pupil (2018-19): 59.8%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,235
Per Pupil Ranking Within Group (2016-17 actual costs): 44|74
% of Budgetary Cost Per Pupil (2016-17): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.57%
Per Pupil Amount (2017-18 actual costs): $7,871
Per Pupil Ranking Within Group (2017-18 actual costs): 21|75
% of Budgetary Cost Per Pupil (2017-18): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.53%
Per Pupil Amount (2018-19 budget): $8,218
Per Pupil Ranking Within Group (2018-19 budget): 19|75
% of Budgetary Cost Per Pupil (2018-19): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.42%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $212
Per Pupil Ranking Within Group (2016-17 actual costs): 14|74
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $240
Per Pupil Ranking Within Group (2017-18 actual costs): 26|75
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $227
Per Pupil Ranking Within Group (2018-19 budget): 19|75
% of Budgetary Cost Per Pupil (2018-19): 1.6%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $260
Per Pupil Ranking Within Group (2016-17 actual costs): 58|74
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $395
Per Pupil Ranking Within Group (2017-18 actual costs): 64|75
% of Budgetary Cost Per Pupil (2017-18): 2.8%
Per Pupil Amount (2018-19 budget): $260
Per Pupil Ranking Within Group (2018-19 budget): 47|75
% of Budgetary Cost Per Pupil (2018-19): 1.8%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,615
Per Pupil Ranking Within Group (2016-17 actual costs): 7|74
% of Budgetary Cost Per Pupil (2016-17): 11.3%
Per Pupil Amount (2017-18 actual costs): $1,718
Per Pupil Ranking Within Group (2017-18 actual costs): 10|75
% of Budgetary Cost Per Pupil (2017-18): 12.2%
Per Pupil Amount (2018-19 budget): $1,699
Per Pupil Ranking Within Group (2018-19 budget): 3|75
% of Budgetary Cost Per Pupil (2018-19): 11.7%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,339
Per Pupil Ranking Within Group (2016-17 actual costs): 4|74
% of Budgetary Cost Per Pupil (2016-17): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 82.91%
Per Pupil Amount (2017-18 actual costs): $1,450
Per Pupil Ranking Within Group (2017-18 actual costs): 11|75
% of Budgetary Cost Per Pupil (2017-18): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 84.4%
Per Pupil Amount (2018-19 budget): $1,399
Per Pupil Ranking Within Group (2018-19 budget): 4|75
% of Budgetary Cost Per Pupil (2018-19): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 82.34%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,853
Per Pupil Ranking Within Group (2016-17 actual costs): 59|74
% of Budgetary Cost Per Pupil (2016-17): 13%
Per Pupil Amount (2017-18 actual costs): $1,888
Per Pupil Ranking Within Group (2017-18 actual costs): 63|75
% of Budgetary Cost Per Pupil (2017-18): 13.5%
Per Pupil Amount (2018-19 budget): $2,026
Per Pupil Ranking Within Group (2018-19 budget): 64|75
% of Budgetary Cost Per Pupil (2018-19): 13.9%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $40
Per Pupil Ranking Within Group (2016-17 actual costs): 39|74
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $27
Per Pupil Ranking Within Group (2017-18 actual costs): 22|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $42
Per Pupil Ranking Within Group (2018-19 budget): 43|75
% 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): $1,425
Per Pupil Ranking Within Group (2016-17 actual costs): 45|74
% of Budgetary Cost Per Pupil (2016-17): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76.9%
Per Pupil Amount (2017-18 actual costs): $1,394
Per Pupil Ranking Within Group (2017-18 actual costs): 38|75
% of Budgetary Cost Per Pupil (2017-18): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 73.83%
Per Pupil Amount (2018-19 budget): $1,503
Per Pupil Ranking Within Group (2018-19 budget): 44|75
% of Budgetary Cost Per Pupil (2018-19): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 74.19%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,869
Per Pupil Ranking Within Group (2016-17 actual costs): 50|74
% of Budgetary Cost Per Pupil (2016-17): 13.1%
Per Pupil Amount (2017-18 actual costs): $1,695
Per Pupil Ranking Within Group (2017-18 actual costs): 36|75
% of Budgetary Cost Per Pupil (2017-18): 12.1%
Per Pupil Amount (2018-19 budget): $1,892
Per Pupil Ranking Within Group (2018-19 budget): 44|75
% of Budgetary Cost Per Pupil (2018-19): 13%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,149
Per Pupil Ranking Within Group (2016-17 actual costs): 61|74
% of Budgetary Cost Per Pupil (2016-17): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 61.48%
Per Pupil Amount (2017-18 actual costs): $1,066
Per Pupil Ranking Within Group (2017-18 actual costs): 54|75
% of Budgetary Cost Per Pupil (2017-18): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 62.89%
Per Pupil Amount (2018-19 budget): 1146
Per Pupil Ranking Within Group (2018-19 budget): 54|75
% of Budgetary Cost Per Pupil (2018-19): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 60.57%
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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): $226
Per Pupil Ranking Within Group (2016-17 actual costs): 3|74
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $220
Per Pupil Ranking Within Group (2017-18 actual costs): 3|75
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $221
Per Pupil Ranking Within Group (2018-19 budget): 2|75
% of Budgetary Cost Per Pupil (2018-19): 1.5%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 34%
% of Total Salaries (2017-18): 32.7%
% of Total Salaries (2018-19): 33.4%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $9
Per Pupil Costs (2017-18): $9
Per Pupil Costs (2018-19): $67
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.8
Ratio Ranking Within Group (2017-18): 37|75
Median Teacher Salary (2017-18): $65,084
Salary Ranking Within Group (2017-18): 33|75
Student to Teacher Ratio (2018-19): 11.7
Ratio Ranking Within Group (2018-19): 37|75
Median Teacher Salary (2018-19): $65,575
Salary Ranking Within Group (2018-19): 32|75
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 92.1
Ratio Ranking Within Group (2017-18): 9|75
Median Support Service Salary (2017-18): $64,034
Salary Ranking Within Group (2017-18): 14|75
Student to Support Service Ratio (2018-19): 85.1
Ratio Ranking Within Group (2018-19): 16|75
Median Support Service Salary (2018-19): $61,615
Salary Ranking (2018-19): 9|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 132.4
Ratio Ranking Within Group (2017-18): 51|75
Median Administrator Salary (2017-18): $105,138
Salary Ranking Within Group (2017-18): 4|75
Student to Administrator Ratio (2018-19): 141.8
Ratio Ranking Within Group (2018-19): 39|75
Median Administrator Salary (2018-19): $108,810
Salary Ranking Within Group (2018-19): 7|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.7
Faculty to Administrator Ranking Within Group (2017-18): 53|75
Faculty to Administrator Ratio (2018-19): 13.8
Faculty to Administrator Ranking Within Group (2018-19): 37|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $4,301,497
2016-17 Actual: $158,995
General Fund Balance (2017-18): $4,460,492
2017-18 Actual: $-466,501
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $439,122
Actual Excess (2017-18): $739,147
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