Total Spending Per Pupil (Definition)
2016-17 Total Spending: $100,360,253
2016-17 Average Daily Enroll plus Sent Pupils: 4,734
2016-17 Costs Amount per Pupil: $21,200
2017-18 Total Spending: $104,956,183
2017-18 Average Daily Enroll plus Sent Pupils: 4,735
2017-18 Costs Amount per Pupil: $22,166
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,166
Revenue Sources, State: 25.6%
Revenue Sources, Local Taxes: 73.1%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 77.1
Student/Administrator Ratio: 162.1
10/15/18 % of Classified Students to Total Students: 14.27%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,666
2016-17 Actual Costs Rank Within Group per Pupil: 68|98
2017-18 Actual Costs Amount per Pupil: $15,963
2017-18 Actual Costs Rank Within Group per Pupil: 63|97
2018-19 Budgeted Costs Amount Per Pupil: $17,212
2018-19 Budgeted Costs Rank Within Group Per Pupil: 67|97
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,274
Per Pupil Ranking Within Group (2016-17 actual costs): 64|98
% of Budgetary Cost Per Pupil (2016-17): 59.2%
Per Pupil Amount (2017-18 actual costs): $9,373
Per Pupil Ranking Within Group (2017-18 actual costs): 54|97
% of Budgetary Cost Per Pupil (2017-18): 58.7%
Per Pupil Amount (2018-19 budget): $10,001
Per Pupil Ranking Within Group (2018-19 budget): 59|97
% of Budgetary Cost Per Pupil (2018-19): 58.1%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,780
Per Pupil Ranking Within Group (2016-17 actual costs): 67|98
% of Budgetary Cost Per Pupil (2016-17): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.67%
Per Pupil Amount (2017-18 actual costs): $8,833
Per Pupil Ranking Within Group (2017-18 actual costs): 56|97
% of Budgetary Cost Per Pupil (2017-18): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.24%
Per Pupil Amount (2018-19 budget): $9,423
Per Pupil Ranking Within Group (2018-19 budget): 62|97
% of Budgetary Cost Per Pupil (2018-19): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.22%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $337
Per Pupil Ranking Within Group (2016-17 actual costs): 80|98
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $375
Per Pupil Ranking Within Group (2017-18 actual costs): 83|97
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $494
Per Pupil Ranking Within Group (2018-19 budget): 88|97
% of Budgetary Cost Per Pupil (2018-19): 2.9%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $158
Per Pupil Ranking Within Group (2016-17 actual costs): 42|98
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $164
Per Pupil Ranking Within Group (2017-18 actual costs): 34|97
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $84
Per Pupil Ranking Within Group (2018-19 budget): 17|97
% of Budgetary Cost Per Pupil (2018-19): 0.5%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,430
Per Pupil Ranking Within Group (2016-17 actual costs): 52|98
% of Budgetary Cost Per Pupil (2016-17): 15.5%
Per Pupil Amount (2017-18 actual costs): $2,513
Per Pupil Ranking Within Group (2017-18 actual costs): 54|97
% of Budgetary Cost Per Pupil (2017-18): 15.7%
Per Pupil Amount (2018-19 budget): $2,896
Per Pupil Ranking Within Group (2018-19 budget): 62|97
% of Budgetary Cost Per Pupil (2018-19): 16.8%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,097
Per Pupil Ranking Within Group (2016-17 actual costs): 54|98
% of Budgetary Cost Per Pupil (2016-17): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.3%
Per Pupil Amount (2017-18 actual costs): $2,177
Per Pupil Ranking Within Group (2017-18 actual costs): 61|97
% of Budgetary Cost Per Pupil (2017-18): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.63%
Per Pupil Amount (2018-19 budget): $2,407
Per Pupil Ranking Within Group (2018-19 budget): 61|97
% of Budgetary Cost Per Pupil (2018-19): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 83.11%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,781
Per Pupil Ranking Within Group (2016-17 actual costs): 82|98
% of Budgetary Cost Per Pupil (2016-17): 11.4%
Per Pupil Amount (2017-18 actual costs): $1,894
Per Pupil Ranking Within Group (2017-18 actual costs): 86|97
% of Budgetary Cost Per Pupil (2017-18): 11.9%
Per Pupil Amount (2018-19 budget): $1,941
Per Pupil Ranking Within Group (2018-19 budget): 83|97
% of Budgetary Cost Per Pupil (2018-19): 11.3%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $42
Per Pupil Ranking Within Group (2016-17 actual costs): 65|98
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $84
Per Pupil Ranking Within Group (2017-18 actual costs): 92|97
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $50
Per Pupil Ranking Within Group (2018-19 budget): 76|97
% of Budgetary Cost Per Pupil (2018-19): 0.3%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,352
Per Pupil Ranking Within Group (2016-17 actual costs): 65|98
% of Budgetary Cost Per Pupil (2016-17): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 75.91%
Per Pupil Amount (2017-18 actual costs): $1,401
Per Pupil Ranking Within Group (2017-18 actual costs): 67|97
% of Budgetary Cost Per Pupil (2017-18): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 73.97%
Per Pupil Amount (2018-19 budget): $1,475
Per Pupil Ranking Within Group (2018-19 budget): 67|97
% of Budgetary Cost Per Pupil (2018-19): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 75.99%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,646
Per Pupil Ranking Within Group (2016-17 actual costs): 54|98
% of Budgetary Cost Per Pupil (2016-17): 10.5%
Per Pupil Amount (2017-18 actual costs): $1,661
Per Pupil Ranking Within Group (2017-18 actual costs): 56|97
% of Budgetary Cost Per Pupil (2017-18): 10.4%
Per Pupil Amount (2018-19 budget): $1,792
Per Pupil Ranking Within Group (2018-19 budget): 53|97
% of Budgetary Cost Per Pupil (2018-19): 10.4%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,009
Per Pupil Ranking Within Group (2016-17 actual costs): 59|98
% of Budgetary Cost Per Pupil (2016-17): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 61.3%
Per Pupil Amount (2017-18 actual costs): $1,041
Per Pupil Ranking Within Group (2017-18 actual costs): 62|97
% 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): 62.67%
Per Pupil Amount (2018-19 budget): 1097
Per Pupil Ranking Within Group (2018-19 budget): 64|97
% of Budgetary Cost Per Pupil (2018-19): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 61.22%
|
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.
|
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $407
Per Pupil Ranking Within Group (2016-17 actual costs): 88|98
% of Budgetary Cost Per Pupil (2016-17): 2.6%
Per Pupil Amount (2017-18 actual costs): $392
Per Pupil Ranking Within Group (2017-18 actual costs): 86|97
% of Budgetary Cost Per Pupil (2017-18): 2.5%
Per Pupil Amount (2018-19 budget): $432
Per Pupil Ranking Within Group (2018-19 budget): 89|97
% of Budgetary Cost Per Pupil (2018-19): 2.5%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 26.7%
% of Total Salaries (2017-18): 27.1%
% of Total Salaries (2018-19): 30%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $109
Per Pupil Costs (2017-18): $89
Per Pupil Costs (2018-19): $88
|
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): 69|97
Median Teacher Salary (2017-18): $71,410
Salary Ranking Within Group (2017-18): 57|97
Student to Teacher Ratio (2018-19): 11.2
Ratio Ranking Within Group (2018-19): 76|97
Median Teacher Salary (2018-19): $74,490
Salary Ranking Within Group (2018-19): 58|97
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 77.1
Ratio Ranking Within Group (2017-18): 45|97
Median Support Service Salary (2017-18): $79,730
Salary Ranking Within Group (2017-18): 50|97
Student to Support Service Ratio (2018-19): 73.5
Ratio Ranking Within Group (2018-19): 54|97
Median Support Service Salary (2018-19): $83,267
Salary Ranking (2018-19): 58|97
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 162.1
Ratio Ranking Within Group (2017-18): 60|97
Median Administrator Salary (2017-18): $130,873
Salary Ranking Within Group (2017-18): 49|97
Student to Administrator Ratio (2018-19): 164.7
Ratio Ranking Within Group (2018-19): 57|97
Median Administrator Salary (2018-19): $129,506
Salary Ranking Within Group (2018-19): 41|97
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 16.3
Faculty to Administrator Ranking Within Group (2017-18): 52|97
Faculty to Administrator Ratio (2018-19): 16.9
Faculty to Administrator Ranking Within Group (2018-19): 43|97
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $9,500,464
2016-17 Actual: $1,783,538
General Fund Balance (2017-18): $11,284,002
2017-18 Actual: $513,208
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $833,306
Actual Excess (2017-18): $1,165,155
|
Home
About Us
Educators
Families
Administrators
News
Contact Us