Total Spending Per Pupil (Definition)
2016-17 Total Spending: $50,376,260
2016-17 Average Daily Enroll plus Sent Pupils: 2,741
2016-17 Costs Amount per Pupil: $18,382
2017-18 Total Spending: $51,119,812
2017-18 Average Daily Enroll plus Sent Pupils: 2,770
2017-18 Costs Amount per Pupil: $18,458
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,458
Revenue Sources, State: 26%
Revenue Sources, Local Taxes: 70.8%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 87.8
Student/Administrator Ratio: 147.2
10/15/18 % of Classified Students to Total Students: 14.49%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,063
2016-17 Actual Costs Rank Within Group per Pupil: 13|74
2017-18 Actual Costs Amount per Pupil: $13,229
2017-18 Actual Costs Rank Within Group per Pupil: 14|75
2018-19 Budgeted Costs Amount Per Pupil: $14,471
2018-19 Budgeted Costs Rank Within Group Per Pupil: 17|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,524
Per Pupil Ranking Within Group (2016-17 actual costs): 12|74
% of Budgetary Cost Per Pupil (2016-17): 57.6%
Per Pupil Amount (2017-18 actual costs): $7,611
Per Pupil Ranking Within Group (2017-18 actual costs): 11|75
% of Budgetary Cost Per Pupil (2017-18): 57.5%
Per Pupil Amount (2018-19 budget): $8,262
Per Pupil Ranking Within Group (2018-19 budget): 12|75
% of Budgetary Cost Per Pupil (2018-19): 57.1%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,119
Per Pupil Ranking Within Group (2016-17 actual costs): 11|74
% of Budgetary Cost Per Pupil (2016-17): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.62%
Per Pupil Amount (2017-18 actual costs): $7,221
Per Pupil Ranking Within Group (2017-18 actual costs): 12|75
% of Budgetary Cost Per Pupil (2017-18): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.88%
Per Pupil Amount (2018-19 budget): $7,849
Per Pupil Ranking Within Group (2018-19 budget): 11|75
% of Budgetary Cost Per Pupil (2018-19): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $293
Per Pupil Ranking Within Group (2016-17 actual costs): 43|74
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $284
Per Pupil Ranking Within Group (2017-18 actual costs): 37|75
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $283
Per Pupil Ranking Within Group (2018-19 budget): 35|75
% 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): $112
Per Pupil Ranking Within Group (2016-17 actual costs): 29|74
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $105
Per Pupil Ranking Within Group (2017-18 actual costs): 24|75
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $130
Per Pupil Ranking Within Group (2018-19 budget): 28|75
% of Budgetary Cost Per Pupil (2018-19): 0.9%
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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): 16.5%
Per Pupil Amount (2017-18 actual costs): $2,218
Per Pupil Ranking Within Group (2017-18 actual costs): 32|75
% of Budgetary Cost Per Pupil (2017-18): 16.8%
Per Pupil Amount (2018-19 budget): $2,451
Per Pupil Ranking Within Group (2018-19 budget): 39|75
% of Budgetary Cost Per Pupil (2018-19): 16.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,886
Per Pupil Ranking Within Group (2016-17 actual costs): 35|74
% of Budgetary Cost Per Pupil (2016-17): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.48%
Per Pupil Amount (2017-18 actual costs): $1,929
Per Pupil Ranking Within Group (2017-18 actual costs): 36|75
% of Budgetary Cost Per Pupil (2017-18): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.97%
Per Pupil Amount (2018-19 budget): $2,093
Per Pupil Ranking Within Group (2018-19 budget): 39|75
% of Budgetary Cost Per Pupil (2018-19): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 85.39%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,508
Per Pupil Ranking Within Group (2016-17 actual costs): 29|74
% of Budgetary Cost Per Pupil (2016-17): 11.5%
Per Pupil Amount (2017-18 actual costs): $1,536
Per Pupil Ranking Within Group (2017-18 actual costs): 29|75
% of Budgetary Cost Per Pupil (2017-18): 11.6%
Per Pupil Amount (2018-19 budget): $1,673
Per Pupil Ranking Within Group (2018-19 budget): 28|75
% of Budgetary Cost Per Pupil (2018-19): 11.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $38
Per Pupil Ranking Within Group (2016-17 actual costs): 31|74
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $40
Per Pupil Ranking Within Group (2017-18 actual costs): 41|75
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $39
Per Pupil Ranking Within Group (2018-19 budget): 37|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): $1,313
Per Pupil Ranking Within Group (2016-17 actual costs): 33|74
% of Budgetary Cost Per Pupil (2016-17): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.07%
Per Pupil Amount (2017-18 actual costs): $1,350
Per Pupil Ranking Within Group (2017-18 actual costs): 33|75
% of Budgetary Cost Per Pupil (2017-18): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 87.89%
Per Pupil Amount (2018-19 budget): $1,469
Per Pupil Ranking Within Group (2018-19 budget): 39|75
% of Budgetary Cost Per Pupil (2018-19): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 87.81%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,393
Per Pupil Ranking Within Group (2016-17 actual costs): 18|74
% of Budgetary Cost Per Pupil (2016-17): 10.7%
Per Pupil Amount (2017-18 actual costs): $1,392
Per Pupil Ranking Within Group (2017-18 actual costs): 15|75
% of Budgetary Cost Per Pupil (2017-18): 10.5%
Per Pupil Amount (2018-19 budget): $1,582
Per Pupil Ranking Within Group (2018-19 budget): 20|75
% of Budgetary Cost Per Pupil (2018-19): 10.9%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $106
Per Pupil Ranking Within Group (2016-17 actual costs): 1|74
% of Budgetary Cost Per Pupil (2016-17): 0.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 7.61%
Per Pupil Amount (2017-18 actual costs): $121
Per Pupil Ranking Within Group (2017-18 actual costs): 1|75
% of Budgetary Cost Per Pupil (2017-18): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 8.69%
Per Pupil Amount (2018-19 budget): 153
Per Pupil Ranking Within Group (2018-19 budget): 1|75
% of Budgetary Cost Per Pupil (2018-19): 1.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 9.67%
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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): $425
Per Pupil Ranking Within Group (2016-17 actual costs): 49|74
% of Budgetary Cost Per Pupil (2016-17): 3.3%
Per Pupil Amount (2017-18 actual costs): $395
Per Pupil Ranking Within Group (2017-18 actual costs): 39|75
% of Budgetary Cost Per Pupil (2017-18): 3%
Per Pupil Amount (2018-19 budget): $417
Per Pupil Ranking Within Group (2018-19 budget): 32|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): 27.4%
% of Total Salaries (2017-18): 28.3%
% of Total Salaries (2018-19): 34%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $410
Per Pupil Costs (2017-18): $460
Per Pupil Costs (2018-19): $290
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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): $64,456
Salary Ranking Within Group (2017-18): 29|75
Student to Teacher Ratio (2018-19): 11.6
Ratio Ranking Within Group (2018-19): 42|75
Median Teacher Salary (2018-19): $65,316
Salary Ranking Within Group (2018-19): 29|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): 87.8
Ratio Ranking Within Group (2017-18): 15|75
Median Support Service Salary (2017-18): $71,001
Salary Ranking Within Group (2017-18): 32|75
Student to Support Service Ratio (2018-19): 86.2
Ratio Ranking Within Group (2018-19): 13|75
Median Support Service Salary (2018-19): $71,616
Salary Ranking (2018-19): 36|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 147.2
Ratio Ranking Within Group (2017-18): 31|75
Median Administrator Salary (2017-18): $122,273
Salary Ranking Within Group (2017-18): 29|75
Student to Administrator Ratio (2018-19): 149.2
Ratio Ranking Within Group (2018-19): 22|75
Median Administrator Salary (2018-19): $122,273
Salary Ranking Within Group (2018-19): 21|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.5
Faculty to Administrator Ranking Within Group (2017-18): 33|75
Faculty to Administrator Ratio (2018-19): 14.6
Faculty to Administrator Ranking Within Group (2018-19): 30|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $7,138,860
2016-17 Actual: $-1,060,484
General Fund Balance (2017-18): $6,078,376
2017-18 Actual: $-153,151
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): $97,486
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