Total Spending Per Pupil (Definition)
2016-17 Total Spending: $36,133,064
2016-17 Average Daily Enroll plus Sent Pupils: 1,711
2016-17 Costs Amount per Pupil: $21,120
2017-18 Total Spending: $38,149,850
2017-18 Average Daily Enroll plus Sent Pupils: 1,681
2017-18 Costs Amount per Pupil: $22,700
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,700
Revenue Sources, State: 24%
Revenue Sources, Local Taxes: 62.4%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 8.6%
Revenue Sources, Use of Fund Balance: 1.5%
Revenue Sources, Other: 1.3%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 64.6
Student/Administrator Ratio: 109.6
10/15/18 % of Classified Students to Total Students: 16.9%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,713
2016-17 Actual Costs Rank Within Group per Pupil: 40|50
2017-18 Actual Costs Amount per Pupil: $17,386
2017-18 Actual Costs Rank Within Group per Pupil: 41|49
2018-19 Budgeted Costs Amount Per Pupil: $18,269
2018-19 Budgeted Costs Rank Within Group Per Pupil: 36|49
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,273
Per Pupil Ranking Within Group (2016-17 actual costs): 43|50
% of Budgetary Cost Per Pupil (2016-17): 61.5%
Per Pupil Amount (2017-18 actual costs): $10,846
Per Pupil Ranking Within Group (2017-18 actual costs): 42|49
% of Budgetary Cost Per Pupil (2017-18): 62.4%
Per Pupil Amount (2018-19 budget): $11,221
Per Pupil Ranking Within Group (2018-19 budget): 40|49
% of Budgetary Cost Per Pupil (2018-19): 61.4%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,769
Per Pupil Ranking Within Group (2016-17 actual costs): 43|50
% of Budgetary Cost Per Pupil (2016-17): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.09%
Per Pupil Amount (2017-18 actual costs): $10,255
Per Pupil Ranking Within Group (2017-18 actual costs): 42|49
% of Budgetary Cost Per Pupil (2017-18): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.55%
Per Pupil Amount (2018-19 budget): $10,589
Per Pupil Ranking Within Group (2018-19 budget): 41|49
% of Budgetary Cost Per Pupil (2018-19): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.37%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $399
Per Pupil Ranking Within Group (2016-17 actual costs): 41|50
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Per Pupil Amount (2017-18 actual costs): $387
Per Pupil Ranking Within Group (2017-18 actual costs): 40|49
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $391
Per Pupil Ranking Within Group (2018-19 budget): 41|49
% of Budgetary Cost Per Pupil (2018-19): 2.1%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $105
Per Pupil Ranking Within Group (2016-17 actual costs): 12|50
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $205
Per Pupil Ranking Within Group (2017-18 actual costs): 23|49
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $241
Per Pupil Ranking Within Group (2018-19 budget): 27|49
% of Budgetary Cost Per Pupil (2018-19): 1.3%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,024
Per Pupil Ranking Within Group (2016-17 actual costs): 17|50
% of Budgetary Cost Per Pupil (2016-17): 12.1%
Per Pupil Amount (2017-18 actual costs): $2,168
Per Pupil Ranking Within Group (2017-18 actual costs): 15|49
% of Budgetary Cost Per Pupil (2017-18): 12.5%
Per Pupil Amount (2018-19 budget): $2,400
Per Pupil Ranking Within Group (2018-19 budget): 18|49
% of Budgetary Cost Per Pupil (2018-19): 13.1%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,831
Per Pupil Ranking Within Group (2016-17 actual costs): 21|50
% of Budgetary Cost Per Pupil (2016-17): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.46%
Per Pupil Amount (2017-18 actual costs): $1,964
Per Pupil Ranking Within Group (2017-18 actual costs): 20|49
% of Budgetary Cost Per Pupil (2017-18): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.59%
Per Pupil Amount (2018-19 budget): $2,166
Per Pupil Ranking Within Group (2018-19 budget): 25|49
% of Budgetary Cost Per Pupil (2018-19): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 90.25%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,144
Per Pupil Ranking Within Group (2016-17 actual costs): 45|50
% of Budgetary Cost Per Pupil (2016-17): 12.8%
Per Pupil Amount (2017-18 actual costs): $2,131
Per Pupil Ranking Within Group (2017-18 actual costs): 44|49
% of Budgetary Cost Per Pupil (2017-18): 12.3%
Per Pupil Amount (2018-19 budget): $2,085
Per Pupil Ranking Within Group (2018-19 budget): 38|49
% of Budgetary Cost Per Pupil (2018-19): 11.4%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $7
Per Pupil Ranking Within Group (2016-17 actual costs): 3|50
% of Budgetary Cost Per Pupil (2016-17): 0.043%
Per Pupil Amount (2017-18 actual costs): $22
Per Pupil Ranking Within Group (2017-18 actual costs): 10|49
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $12
Per Pupil Ranking Within Group (2018-19 budget): 3|49
% of Budgetary Cost Per Pupil (2018-19): 0.067%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,983
Per Pupil Ranking Within Group (2016-17 actual costs): 47|50
% of Budgetary Cost Per Pupil (2016-17): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 92.49%
Per Pupil Amount (2017-18 actual costs): $1,940
Per Pupil Ranking Within Group (2017-18 actual costs): 46|49
% of Budgetary Cost Per Pupil (2017-18): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 91.04%
Per Pupil Amount (2018-19 budget): $1,916
Per Pupil Ranking Within Group (2018-19 budget): 45|49
% of Budgetary Cost Per Pupil (2018-19): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 91.89%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,826
Per Pupil Ranking Within Group (2016-17 actual costs): 37|50
% of Budgetary Cost Per Pupil (2016-17): 10.9%
Per Pupil Amount (2017-18 actual costs): $1,777
Per Pupil Ranking Within Group (2017-18 actual costs): 39|49
% of Budgetary Cost Per Pupil (2017-18): 10.2%
Per Pupil Amount (2018-19 budget): $2,086
Per Pupil Ranking Within Group (2018-19 budget): 37|49
% of Budgetary Cost Per Pupil (2018-19): 11.4%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $989
Per Pupil Ranking Within Group (2016-17 actual costs): 40|50
% of Budgetary Cost Per Pupil (2016-17): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 54.16%
Per Pupil Amount (2017-18 actual costs): $984
Per Pupil Ranking Within Group (2017-18 actual costs): 39|49
% of Budgetary Cost Per Pupil (2017-18): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 55.37%
Per Pupil Amount (2018-19 budget): 1083
Per Pupil Ranking Within Group (2018-19 budget): 39|49
% of Budgetary Cost Per Pupil (2018-19): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 51.92%
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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): $446
Per Pupil Ranking Within Group (2016-17 actual costs): 17|50
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $465
Per Pupil Ranking Within Group (2017-18 actual costs): 19|49
% of Budgetary Cost Per Pupil (2017-18): 2.7%
Per Pupil Amount (2018-19 budget): $475
Per Pupil Ranking Within Group (2018-19 budget): 19|49
% of Budgetary Cost Per Pupil (2018-19): 2.6%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 23.3%
% of Total Salaries (2017-18): 24.3%
% of Total Salaries (2018-19): 25.4%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $21
Per Pupil Costs (2017-18): $10
Per Pupil Costs (2018-19): $21
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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): 17|49
Median Teacher Salary (2017-18): $77,911
Salary Ranking Within Group (2017-18): 45|49
Student to Teacher Ratio (2018-19): 11.5
Ratio Ranking Within Group (2018-19): 13|49
Median Teacher Salary (2018-19): $76,469
Salary Ranking Within Group (2018-19): 43|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): 64.6
Ratio Ranking Within Group (2017-18): 32|49
Median Support Service Salary (2017-18): $89,230
Salary Ranking Within Group (2017-18): 46|49
Student to Support Service Ratio (2018-19): 61.6
Ratio Ranking Within Group (2018-19): 31|49
Median Support Service Salary (2018-19): $89,230
Salary Ranking (2018-19): 46|49
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 109.6
Ratio Ranking Within Group (2017-18): 33|49
Median Administrator Salary (2017-18): $155,676
Salary Ranking Within Group (2017-18): 48|49
Student to Administrator Ratio (2018-19): 111.6
Ratio Ranking Within Group (2018-19): 26|49
Median Administrator Salary (2018-19): $148,280
Salary Ranking Within Group (2018-19): 47|49
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 11.3
Faculty to Administrator Ranking Within Group (2017-18): 39|49
Faculty to Administrator Ratio (2018-19): 11.5
Faculty to Administrator Ranking Within Group (2018-19): 38|49
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,750,898
2016-17 Actual: $177,499
General Fund Balance (2017-18): $3,928,397
2017-18 Actual: $166,831
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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