Total Spending Per Pupil (Definition)
2016-17 Total Spending: $26,838,991
2016-17 Average Daily Enroll plus Sent Pupils: 1,449
2016-17 Costs Amount per Pupil: $18,517
2017-18 Total Spending: $28,059,546
2017-18 Average Daily Enroll plus Sent Pupils: 1,444
2017-18 Costs Amount per Pupil: $19,435
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,435
Revenue Sources, State: 57.6%
Revenue Sources, Local Taxes: 32.4%
Revenue Sources, Federal: 4%
Revenue Sources, Tuition: 6%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 81.5
Student/Administrator Ratio: 145.8
10/15/18 % of Classified Students to Total Students: 11.62%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,181
2016-17 Actual Costs Rank Within Group per Pupil: 10|50
2017-18 Actual Costs Amount per Pupil: $13,518
2017-18 Actual Costs Rank Within Group per Pupil: 9|49
2018-19 Budgeted Costs Amount Per Pupil: $14,638
2018-19 Budgeted Costs Rank Within Group Per Pupil: 12|49
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,085
Per Pupil Ranking Within Group (2016-17 actual costs): 14|50
% of Budgetary Cost Per Pupil (2016-17): 61.3%
Per Pupil Amount (2017-18 actual costs): $8,257
Per Pupil Ranking Within Group (2017-18 actual costs): 12|49
% of Budgetary Cost Per Pupil (2017-18): 61.1%
Per Pupil Amount (2018-19 budget): $9,029
Per Pupil Ranking Within Group (2018-19 budget): 17|49
% of Budgetary Cost Per Pupil (2018-19): 61.7%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,798
Per Pupil Ranking Within Group (2016-17 actual costs): 17|50
% of Budgetary Cost Per Pupil (2016-17): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.45%
Per Pupil Amount (2017-18 actual costs): $7,972
Per Pupil Ranking Within Group (2017-18 actual costs): 13|49
% of Budgetary Cost Per Pupil (2017-18): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.55%
Per Pupil Amount (2018-19 budget): $8,244
Per Pupil Ranking Within Group (2018-19 budget): 14|49
% of Budgetary Cost Per Pupil (2018-19): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.31%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $145
Per Pupil Ranking Within Group (2016-17 actual costs): 4|50
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $163
Per Pupil Ranking Within Group (2017-18 actual costs): 8|49
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $629
Per Pupil Ranking Within Group (2018-19 budget): 46|49
% of Budgetary Cost Per Pupil (2018-19): 4.3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $142
Per Pupil Ranking Within Group (2016-17 actual costs): 21|50
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $123
Per Pupil Ranking Within Group (2017-18 actual costs): 14|49
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $156
Per Pupil Ranking Within Group (2018-19 budget): 19|49
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,604
Per Pupil Ranking Within Group (2016-17 actual costs): 5|50
% of Budgetary Cost Per Pupil (2016-17): 12.2%
Per Pupil Amount (2017-18 actual costs): $1,623
Per Pupil Ranking Within Group (2017-18 actual costs): 2|49
% of Budgetary Cost Per Pupil (2017-18): 12%
Per Pupil Amount (2018-19 budget): $1,741
Per Pupil Ranking Within Group (2018-19 budget): 3|49
% of Budgetary Cost Per Pupil (2018-19): 11.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,339
Per Pupil Ranking Within Group (2016-17 actual costs): 8|50
% of Budgetary Cost Per Pupil (2016-17): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.48%
Per Pupil Amount (2017-18 actual costs): $1,403
Per Pupil Ranking Within Group (2017-18 actual costs): 6|49
% of Budgetary Cost Per Pupil (2017-18): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.44%
Per Pupil Amount (2018-19 budget): $1,555
Per Pupil Ranking Within Group (2018-19 budget): 5|49
% of Budgetary Cost Per Pupil (2018-19): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 89.32%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,575
Per Pupil Ranking Within Group (2016-17 actual costs): 14|50
% of Budgetary Cost Per Pupil (2016-17): 11.9%
Per Pupil Amount (2017-18 actual costs): $1,648
Per Pupil Ranking Within Group (2017-18 actual costs): 16|49
% of Budgetary Cost Per Pupil (2017-18): 12.2%
Per Pupil Amount (2018-19 budget): $1,695
Per Pupil Ranking Within Group (2018-19 budget): 16|49
% 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): $34
Per Pupil Ranking Within Group (2016-17 actual costs): 22|50
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $28
Per Pupil Ranking Within Group (2017-18 actual costs): 19|49
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $21
Per Pupil Ranking Within Group (2018-19 budget): 6|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): $1,382
Per Pupil Ranking Within Group (2016-17 actual costs): 23|50
% of Budgetary Cost Per Pupil (2016-17): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.75%
Per Pupil Amount (2017-18 actual costs): $1,406
Per Pupil Ranking Within Group (2017-18 actual costs): 20|49
% of Budgetary Cost Per Pupil (2017-18): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 85.32%
Per Pupil Amount (2018-19 budget): $1,452
Per Pupil Ranking Within Group (2018-19 budget): 20|49
% of Budgetary Cost Per Pupil (2018-19): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 85.66%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,460
Per Pupil Ranking Within Group (2016-17 actual costs): 16|50
% of Budgetary Cost Per Pupil (2016-17): 11.1%
Per Pupil Amount (2017-18 actual costs): $1,534
Per Pupil Ranking Within Group (2017-18 actual costs): 19|49
% of Budgetary Cost Per Pupil (2017-18): 11.3%
Per Pupil Amount (2018-19 budget): $1,686
Per Pupil Ranking Within Group (2018-19 budget): 19|49
% of Budgetary Cost Per Pupil (2018-19): 11.5%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $961
Per Pupil Ranking Within Group (2016-17 actual costs): 37|50
% of Budgetary Cost Per Pupil (2016-17): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 65.82%
Per Pupil Amount (2017-18 actual costs): $910
Per Pupil Ranking Within Group (2017-18 actual costs): 32|49
% of Budgetary Cost Per Pupil (2017-18): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 59.32%
Per Pupil Amount (2018-19 budget): 962
Per Pupil Ranking Within Group (2018-19 budget): 29|49
% of Budgetary Cost Per Pupil (2018-19): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 57.06%
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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): $457
Per Pupil Ranking Within Group (2016-17 actual costs): 19|50
% of Budgetary Cost Per Pupil (2016-17): 3.5%
Per Pupil Amount (2017-18 actual costs): $456
Per Pupil Ranking Within Group (2017-18 actual costs): 17|49
% of Budgetary Cost Per Pupil (2017-18): 3.4%
Per Pupil Amount (2018-19 budget): $487
Per Pupil Ranking Within Group (2018-19 budget): 20|49
% of Budgetary Cost Per Pupil (2018-19): 3.3%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 34.7%
% of Total Salaries (2017-18): 30.9%
% of Total Salaries (2018-19): 34.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $85
Per Pupil Costs (2017-18): $123
Per Pupil Costs (2018-19): $52
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.1
Ratio Ranking Within Group (2017-18): 8|49
Median Teacher Salary (2017-18): $68,840
Salary Ranking Within Group (2017-18): 36|49
Student to Teacher Ratio (2018-19): 12.1
Ratio Ranking Within Group (2018-19): 7|49
Median Teacher Salary (2018-19): $71,525
Salary Ranking Within Group (2018-19): 38|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): 81.5
Ratio Ranking Within Group (2017-18): 13|49
Median Support Service Salary (2017-18): $73,250
Salary Ranking Within Group (2017-18): 34|49
Student to Support Service Ratio (2018-19): 81.1
Ratio Ranking Within Group (2018-19): 10|49
Median Support Service Salary (2018-19): $76,585
Salary Ranking (2018-19): 37|49
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 145.8
Ratio Ranking Within Group (2017-18): 12|49
Median Administrator Salary (2017-18): $117,069
Salary Ranking Within Group (2017-18): 18|49
Student to Administrator Ratio (2018-19): 137.8
Ratio Ranking Within Group (2018-19): 11|49
Median Administrator Salary (2018-19): $120,670
Salary Ranking Within Group (2018-19): 23|49
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.8
Faculty to Administrator Ranking Within Group (2017-18): 17|49
Faculty to Administrator Ratio (2018-19): 13.1
Faculty to Administrator Ranking Within Group (2018-19): 22|49
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,976,500
2016-17 Actual: $152,419
General Fund Balance (2017-18): $2,133,188
2017-18 Actual: $31,392
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $805,435
Actual Excess (2017-18): $696,396
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