Total Spending Per Pupil (Definition)
2016-17 Total Spending: $28,803,722
2016-17 Average Daily Enroll plus Sent Pupils: 1,365
2016-17 Costs Amount per Pupil: $21,104
2017-18 Total Spending: $29,853,496
2017-18 Average Daily Enroll plus Sent Pupils: 1,322
2017-18 Costs Amount per Pupil: $22,578
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,578
Revenue Sources, State: 48%
Revenue Sources, Local Taxes: 49.2%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9.3
Student/Support Ratio: 49.8
Student/Administrator Ratio: 111.6
10/15/18 % of Classified Students to Total Students: 16%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,462
2016-17 Actual Costs Rank Within Group per Pupil: 37|50
2017-18 Actual Costs Amount per Pupil: $16,883
2017-18 Actual Costs Rank Within Group per Pupil: 35|49
2018-19 Budgeted Costs Amount Per Pupil: $17,916
2018-19 Budgeted Costs Rank Within Group Per Pupil: 35|49
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,968
Per Pupil Ranking Within Group (2016-17 actual costs): 42|50
% of Budgetary Cost Per Pupil (2016-17): 60.5%
Per Pupil Amount (2017-18 actual costs): $10,234
Per Pupil Ranking Within Group (2017-18 actual costs): 39|49
% of Budgetary Cost Per Pupil (2017-18): 60.6%
Per Pupil Amount (2018-19 budget): $10,937
Per Pupil Ranking Within Group (2018-19 budget): 39|49
% of Budgetary Cost Per Pupil (2018-19): 61%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,352
Per Pupil Ranking Within Group (2016-17 actual costs): 42|50
% of Budgetary Cost Per Pupil (2016-17): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.82%
Per Pupil Amount (2017-18 actual costs): $9,713
Per Pupil Ranking Within Group (2017-18 actual costs): 40|49
% of Budgetary Cost Per Pupil (2017-18): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.91%
Per Pupil Amount (2018-19 budget): $10,295
Per Pupil Ranking Within Group (2018-19 budget): 40|49
% of Budgetary Cost Per Pupil (2018-19): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.13%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $274
Per Pupil Ranking Within Group (2016-17 actual costs): 28|50
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $175
Per Pupil Ranking Within Group (2017-18 actual costs): 12|49
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $241
Per Pupil Ranking Within Group (2018-19 budget): 21|49
% of Budgetary Cost Per Pupil (2018-19): 1.3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $342
Per Pupil Ranking Within Group (2016-17 actual costs): 39|50
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $346
Per Pupil Ranking Within Group (2017-18 actual costs): 35|49
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $401
Per Pupil Ranking Within Group (2018-19 budget): 38|49
% of Budgetary Cost Per Pupil (2018-19): 2.2%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,457
Per Pupil Ranking Within Group (2016-17 actual costs): 27|50
% of Budgetary Cost Per Pupil (2016-17): 14.9%
Per Pupil Amount (2017-18 actual costs): $2,583
Per Pupil Ranking Within Group (2017-18 actual costs): 29|49
% of Budgetary Cost Per Pupil (2017-18): 15.3%
Per Pupil Amount (2018-19 budget): $2,791
Per Pupil Ranking Within Group (2018-19 budget): 29|49
% of Budgetary Cost Per Pupil (2018-19): 15.6%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,348
Per Pupil Ranking Within Group (2016-17 actual costs): 35|50
% of Budgetary Cost Per Pupil (2016-17): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 95.56%
Per Pupil Amount (2017-18 actual costs): $2,449
Per Pupil Ranking Within Group (2017-18 actual costs): 35|49
% of Budgetary Cost Per Pupil (2017-18): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 94.81%
Per Pupil Amount (2018-19 budget): $2,646
Per Pupil Ranking Within Group (2018-19 budget): 35|49
% of Budgetary Cost Per Pupil (2018-19): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 94.8%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,757
Per Pupil Ranking Within Group (2016-17 actual costs): 24|50
% of Budgetary Cost Per Pupil (2016-17): 10.7%
Per Pupil Amount (2017-18 actual costs): $1,911
Per Pupil Ranking Within Group (2017-18 actual costs): 33|49
% of Budgetary Cost Per Pupil (2017-18): 11.3%
Per Pupil Amount (2018-19 budget): $1,982
Per Pupil Ranking Within Group (2018-19 budget): 32|49
% of Budgetary Cost Per Pupil (2018-19): 11.1%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $13
Per Pupil Ranking Within Group (2016-17 actual costs): 5|50
% of Budgetary Cost Per Pupil (2016-17): 0.08%
Per Pupil Amount (2017-18 actual costs): $24
Per Pupil Ranking Within Group (2017-18 actual costs): 12|49
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $23
Per Pupil Ranking Within Group (2018-19 budget): 9|49
% 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): $1,541
Per Pupil Ranking Within Group (2016-17 actual costs): 33|50
% of Budgetary Cost Per Pupil (2016-17): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.71%
Per Pupil Amount (2017-18 actual costs): $1,640
Per Pupil Ranking Within Group (2017-18 actual costs): 38|49
% of Budgetary Cost Per Pupil (2017-18): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 85.82%
Per Pupil Amount (2018-19 budget): $1,702
Per Pupil Ranking Within Group (2018-19 budget): 40|49
% of Budgetary Cost Per Pupil (2018-19): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 85.87%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,713
Per Pupil Ranking Within Group (2016-17 actual costs): 29|50
% of Budgetary Cost Per Pupil (2016-17): 10.4%
Per Pupil Amount (2017-18 actual costs): $1,608
Per Pupil Ranking Within Group (2017-18 actual costs): 23|49
% of Budgetary Cost Per Pupil (2017-18): 9.5%
Per Pupil Amount (2018-19 budget): $1,611
Per Pupil Ranking Within Group (2018-19 budget): 16|49
% of Budgetary Cost Per Pupil (2018-19): 9%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $879
Per Pupil Ranking Within Group (2016-17 actual costs): 32|50
% of Budgetary Cost Per Pupil (2016-17): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.31%
Per Pupil Amount (2017-18 actual costs): $933
Per Pupil Ranking Within Group (2017-18 actual costs): 34|49
% of Budgetary Cost Per Pupil (2017-18): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 58.02%
Per Pupil Amount (2018-19 budget): 1004
Per Pupil Ranking Within Group (2018-19 budget): 32|49
% of Budgetary Cost Per Pupil (2018-19): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 62.32%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $74
Per Pupil Ranking Within Group (2016-17 actual costs): 5|50
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $62
Per Pupil Ranking Within Group (2017-18 actual costs): 6|49
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $63
Per Pupil Ranking Within Group (2018-19 budget): 5|49
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $488
Per Pupil Ranking Within Group (2016-17 actual costs): 27|50
% of Budgetary Cost Per Pupil (2016-17): 3%
Per Pupil Amount (2017-18 actual costs): $480
Per Pupil Ranking Within Group (2017-18 actual costs): 21|49
% of Budgetary Cost Per Pupil (2017-18): 2.8%
Per Pupil Amount (2018-19 budget): $525
Per Pupil Ranking Within Group (2018-19 budget): 24|49
% 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): 25.5%
% of Total Salaries (2017-18): 26.3%
% of Total Salaries (2018-19): 28%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $111
Per Pupil Costs (2017-18): $183
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): 9.3
Ratio Ranking Within Group (2017-18): 43|49
Median Teacher Salary (2017-18): $64,399
Salary Ranking Within Group (2017-18): 26|49
Student to Teacher Ratio (2018-19): 8.9
Ratio Ranking Within Group (2018-19): 46|49
Median Teacher Salary (2018-19): $67,374
Salary Ranking Within Group (2018-19): 32|49
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 49.8
Ratio Ranking Within Group (2017-18): 44|49
Median Support Service Salary (2017-18): $63,686
Salary Ranking Within Group (2017-18): 16|49
Student to Support Service Ratio (2018-19): 48.6
Ratio Ranking Within Group (2018-19): 42|49
Median Support Service Salary (2018-19): $65,761
Salary Ranking (2018-19): 16|49
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 111.6
Ratio Ranking Within Group (2017-18): 31|49
Median Administrator Salary (2017-18): $110,174
Salary Ranking Within Group (2017-18): 11|49
Student to Administrator Ratio (2018-19): 110.9
Ratio Ranking Within Group (2018-19): 28|49
Median Administrator Salary (2018-19): $109,600
Salary Ranking Within Group (2018-19): 11|49
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.3
Faculty to Administrator Ranking Within Group (2017-18): 14|49
Faculty to Administrator Ratio (2018-19): 14.8
Faculty to Administrator Ranking Within Group (2018-19): 8|49
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,383,427
2016-17 Actual: $-287,805
General Fund Balance (2017-18): $2,097,887
2017-18 Actual: $-197,115
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $13,384
Actual Excess (2017-18): $119,242
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