Total Spending Per Pupil (Definition)
2016-17 Total Spending: $40,107,524
2016-17 Average Daily Enroll plus Sent Pupils: 1,900
2016-17 Costs Amount per Pupil: $21,114
2017-18 Total Spending: $42,814,682
2017-18 Average Daily Enroll plus Sent Pupils: 1,909
2017-18 Costs Amount per Pupil: $22,427
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,427
Revenue Sources, State: 54.4%
Revenue Sources, Local Taxes: 30.7%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 12%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 75.6
Student/Administrator Ratio: 145.5
10/15/18 % of Classified Students to Total Students: 17.98%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,277
2016-17 Actual Costs Rank Within Group per Pupil: 47|74
2017-18 Actual Costs Amount per Pupil: $15,582
2017-18 Actual Costs Rank Within Group per Pupil: 49|75
2018-19 Budgeted Costs Amount Per Pupil: $16,763
2018-19 Budgeted Costs Rank Within Group Per Pupil: 50|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,953
Per Pupil Ranking Within Group (2016-17 actual costs): 53|74
% of Budgetary Cost Per Pupil (2016-17): 58.6%
Per Pupil Amount (2017-18 actual costs): $9,117
Per Pupil Ranking Within Group (2017-18 actual costs): 51|75
% of Budgetary Cost Per Pupil (2017-18): 58.5%
Per Pupil Amount (2018-19 budget): $9,885
Per Pupil Ranking Within Group (2018-19 budget): 52|75
% of Budgetary Cost Per Pupil (2018-19): 59%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,510
Per Pupil Ranking Within Group (2016-17 actual costs): 52|74
% of Budgetary Cost Per Pupil (2016-17): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.05%
Per Pupil Amount (2017-18 actual costs): $8,554
Per Pupil Ranking Within Group (2017-18 actual costs): 48|75
% of Budgetary Cost Per Pupil (2017-18): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.82%
Per Pupil Amount (2018-19 budget): $9,321
Per Pupil Ranking Within Group (2018-19 budget): 55|75
% of Budgetary Cost Per Pupil (2018-19): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.29%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $234
Per Pupil Ranking Within Group (2016-17 actual costs): 25|74
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $377
Per Pupil Ranking Within Group (2017-18 actual costs): 55|75
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $280
Per Pupil Ranking Within Group (2018-19 budget): 34|75
% of Budgetary Cost Per Pupil (2018-19): 1.7%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $209
Per Pupil Ranking Within Group (2016-17 actual costs): 48|74
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $186
Per Pupil Ranking Within Group (2017-18 actual costs): 41|75
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $284
Per Pupil Ranking Within Group (2018-19 budget): 53|75
% of Budgetary Cost Per Pupil (2018-19): 1.7%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,156
Per Pupil Ranking Within Group (2016-17 actual costs): 32|74
% of Budgetary Cost Per Pupil (2016-17): 14.1%
Per Pupil Amount (2017-18 actual costs): $2,216
Per Pupil Ranking Within Group (2017-18 actual costs): 31|75
% of Budgetary Cost Per Pupil (2017-18): 14.2%
Per Pupil Amount (2018-19 budget): $2,375
Per Pupil Ranking Within Group (2018-19 budget): 34|75
% of Budgetary Cost Per Pupil (2018-19): 14.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,939
Per Pupil Ranking Within Group (2016-17 actual costs): 38|74
% of Budgetary Cost Per Pupil (2016-17): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.94%
Per Pupil Amount (2017-18 actual costs): $1,947
Per Pupil Ranking Within Group (2017-18 actual costs): 37|75
% of Budgetary Cost Per Pupil (2017-18): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 87.86%
Per Pupil Amount (2018-19 budget): $2,030
Per Pupil Ranking Within Group (2018-19 budget): 33|75
% of Budgetary Cost Per Pupil (2018-19): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 85.47%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,463
Per Pupil Ranking Within Group (2016-17 actual costs): 24|74
% of Budgetary Cost Per Pupil (2016-17): 9.6%
Per Pupil Amount (2017-18 actual costs): $1,445
Per Pupil Ranking Within Group (2017-18 actual costs): 18|75
% of Budgetary Cost Per Pupil (2017-18): 9.3%
Per Pupil Amount (2018-19 budget): $1,524
Per Pupil Ranking Within Group (2018-19 budget): 21|75
% of Budgetary Cost Per Pupil (2018-19): 9.1%
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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): 52|74
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $58
Per Pupil Ranking Within Group (2017-18 actual costs): 58|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $59
Per Pupil Ranking Within Group (2018-19 budget): 59|75
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,265
Per Pupil Ranking Within Group (2016-17 actual costs): 28|74
% of Budgetary Cost Per Pupil (2016-17): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.47%
Per Pupil Amount (2017-18 actual costs): $1,215
Per Pupil Ranking Within Group (2017-18 actual costs): 21|75
% of Budgetary Cost Per Pupil (2017-18): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 84.08%
Per Pupil Amount (2018-19 budget): $1,251
Per Pupil Ranking Within Group (2018-19 budget): 21|75
% of Budgetary Cost Per Pupil (2018-19): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 82.09%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,254
Per Pupil Ranking Within Group (2016-17 actual costs): 70|74
% of Budgetary Cost Per Pupil (2016-17): 14.8%
Per Pupil Amount (2017-18 actual costs): $2,338
Per Pupil Ranking Within Group (2017-18 actual costs): 71|75
% of Budgetary Cost Per Pupil (2017-18): 15%
Per Pupil Amount (2018-19 budget): $2,420
Per Pupil Ranking Within Group (2018-19 budget): 69|75
% of Budgetary Cost Per Pupil (2018-19): 14.4%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $958
Per Pupil Ranking Within Group (2016-17 actual costs): 48|74
% of Budgetary Cost Per Pupil (2016-17): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 42.5%
Per Pupil Amount (2017-18 actual costs): $1,009
Per Pupil Ranking Within Group (2017-18 actual costs): 49|75
% 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): 43.16%
Per Pupil Amount (2018-19 budget): 1143
Per Pupil Ranking Within Group (2018-19 budget): 53|75
% of Budgetary Cost Per Pupil (2018-19): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 47.23%
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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): $407
Per Pupil Ranking Within Group (2016-17 actual costs): 44|74
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $421
Per Pupil Ranking Within Group (2017-18 actual costs): 46|75
% of Budgetary Cost Per Pupil (2017-18): 2.7%
Per Pupil Amount (2018-19 budget): $488
Per Pupil Ranking Within Group (2018-19 budget): 52|75
% of Budgetary Cost Per Pupil (2018-19): 2.9%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 29.5%
% of Total Salaries (2017-18): 30.5%
% of Total Salaries (2018-19): 32.9%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $93
Per Pupil Costs (2017-18): $119
Per Pupil Costs (2018-19): 0
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.4
Ratio Ranking Within Group (2017-18): 52|75
Median Teacher Salary (2017-18): $61,736
Salary Ranking Within Group (2017-18): 18|75
Student to Teacher Ratio (2018-19): 11.0
Ratio Ranking Within Group (2018-19): 58|75
Median Teacher Salary (2018-19): $66,687
Salary Ranking Within Group (2018-19): 33|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): 75.6
Ratio Ranking Within Group (2017-18): 34|75
Median Support Service Salary (2017-18): $65,850
Salary Ranking Within Group (2017-18): 19|75
Student to Support Service Ratio (2018-19): 71.5
Ratio Ranking Within Group (2018-19): 40|75
Median Support Service Salary (2018-19): $67,030
Salary Ranking (2018-19): 19|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 145.5
Ratio Ranking Within Group (2017-18): 37|75
Median Administrator Salary (2017-18): $118,301
Salary Ranking Within Group (2017-18): 19|75
Student to Administrator Ratio (2018-19): 143.1
Ratio Ranking Within Group (2018-19): 34|75
Median Administrator Salary (2018-19): $125,396
Salary Ranking Within Group (2018-19): 34|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.7
Faculty to Administrator Ranking Within Group (2017-18): 29|75
Faculty to Administrator Ratio (2018-19): 15.0
Faculty to Administrator Ranking Within Group (2018-19): 27|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $4,745,020
2016-17 Actual: $603,826
General Fund Balance (2017-18): $5,348,847
2017-18 Actual: $-537,555
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $427,391
Actual Excess (2017-18): $367,734
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