Total Spending Per Pupil (Definition)
2016-17 Total Spending: $59,022,883
2016-17 Average Daily Enroll plus Sent Pupils: 2,838
2016-17 Costs Amount per Pupil: $20,800
2017-18 Total Spending: $63,590,063
2017-18 Average Daily Enroll plus Sent Pupils: 2,947
2017-18 Costs Amount per Pupil: $21,576
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,576
Revenue Sources, State: 54.5%
Revenue Sources, Local Taxes: 41.9%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.7
Student/Support Ratio: 82.1
Student/Administrator Ratio: 169.1
10/15/18 % of Classified Students to Total Students: 11.53%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,074
2016-17 Actual Costs Rank Within Group per Pupil: 59|74
2017-18 Actual Costs Amount per Pupil: $15,800
2017-18 Actual Costs Rank Within Group per Pupil: 52|75
2018-19 Budgeted Costs Amount Per Pupil: $17,390
2018-19 Budgeted Costs Rank Within Group Per Pupil: 54|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,649
Per Pupil Ranking Within Group (2016-17 actual costs): 61|74
% of Budgetary Cost Per Pupil (2016-17): 60%
Per Pupil Amount (2017-18 actual costs): $9,483
Per Pupil Ranking Within Group (2017-18 actual costs): 55|75
% of Budgetary Cost Per Pupil (2017-18): 60%
Per Pupil Amount (2018-19 budget): $10,488
Per Pupil Ranking Within Group (2018-19 budget): 61|75
% of Budgetary Cost Per Pupil (2018-19): 60.3%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,180
Per Pupil Ranking Within Group (2016-17 actual costs): 63|74
% of Budgetary Cost Per Pupil (2016-17): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.14%
Per Pupil Amount (2017-18 actual costs): $8,970
Per Pupil Ranking Within Group (2017-18 actual costs): 55|75
% of Budgetary Cost Per Pupil (2017-18): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.59%
Per Pupil Amount (2018-19 budget): $9,959
Per Pupil Ranking Within Group (2018-19 budget): 62|75
% of Budgetary Cost Per Pupil (2018-19): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.96%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $259
Per Pupil Ranking Within Group (2016-17 actual costs): 30|74
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $277
Per Pupil Ranking Within Group (2017-18 actual costs): 34|75
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $301
Per Pupil Ranking Within Group (2018-19 budget): 39|75
% of Budgetary Cost Per Pupil (2018-19): 1.7%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $210
Per Pupil Ranking Within Group (2016-17 actual costs): 49|74
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $236
Per Pupil Ranking Within Group (2017-18 actual costs): 46|75
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $228
Per Pupil Ranking Within Group (2018-19 budget): 42|75
% 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): $2,666
Per Pupil Ranking Within Group (2016-17 actual costs): 59|74
% of Budgetary Cost Per Pupil (2016-17): 16.6%
Per Pupil Amount (2017-18 actual costs): $2,422
Per Pupil Ranking Within Group (2017-18 actual costs): 46|75
% of Budgetary Cost Per Pupil (2017-18): 15.3%
Per Pupil Amount (2018-19 budget): $2,952
Per Pupil Ranking Within Group (2018-19 budget): 58|75
% of Budgetary Cost Per Pupil (2018-19): 17%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,863
Per Pupil Ranking Within Group (2016-17 actual costs): 32|74
% of Budgetary Cost Per Pupil (2016-17): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 69.88%
Per Pupil Amount (2017-18 actual costs): $1,618
Per Pupil Ranking Within Group (2017-18 actual costs): 16|75
% of Budgetary Cost Per Pupil (2017-18): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 66.8%
Per Pupil Amount (2018-19 budget): $2,250
Per Pupil Ranking Within Group (2018-19 budget): 51|75
% of Budgetary Cost Per Pupil (2018-19): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 76.22%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,839
Per Pupil Ranking Within Group (2016-17 actual costs): 57|74
% of Budgetary Cost Per Pupil (2016-17): 11.4%
Per Pupil Amount (2017-18 actual costs): $1,876
Per Pupil Ranking Within Group (2017-18 actual costs): 62|75
% of Budgetary Cost Per Pupil (2017-18): 11.9%
Per Pupil Amount (2018-19 budget): $1,869
Per Pupil Ranking Within Group (2018-19 budget): 54|75
% of Budgetary Cost Per Pupil (2018-19): 10.7%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $148
Per Pupil Ranking Within Group (2016-17 actual costs): 73|74
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $183
Per Pupil Ranking Within Group (2017-18 actual costs): 75|75
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $88
Per Pupil Ranking Within Group (2018-19 budget): 74|75
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,544
Per Pupil Ranking Within Group (2016-17 actual costs): 60|74
% of Budgetary Cost Per Pupil (2016-17): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.96%
Per Pupil Amount (2017-18 actual costs): $1,519
Per Pupil Ranking Within Group (2017-18 actual costs): 55|75
% of Budgetary Cost Per Pupil (2017-18): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 80.97%
Per Pupil Amount (2018-19 budget): $1,581
Per Pupil Ranking Within Group (2018-19 budget): 56|75
% of Budgetary Cost Per Pupil (2018-19): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 84.59%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,724
Per Pupil Ranking Within Group (2016-17 actual costs): 41|74
% of Budgetary Cost Per Pupil (2016-17): 10.7%
Per Pupil Amount (2017-18 actual costs): $1,824
Per Pupil Ranking Within Group (2017-18 actual costs): 50|75
% of Budgetary Cost Per Pupil (2017-18): 11.5%
Per Pupil Amount (2018-19 budget): $1,833
Per Pupil Ranking Within Group (2018-19 budget): 37|75
% of Budgetary Cost Per Pupil (2018-19): 10.5%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $787
Per Pupil Ranking Within Group (2016-17 actual costs): 30|74
% of Budgetary Cost Per Pupil (2016-17): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 45.65%
Per Pupil Amount (2017-18 actual costs): $782
Per Pupil Ranking Within Group (2017-18 actual costs): 27|75
% of Budgetary Cost Per Pupil (2017-18): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 42.87%
Per Pupil Amount (2018-19 budget): 828
Per Pupil Ranking Within Group (2018-19 budget): 27|75
% of Budgetary Cost Per Pupil (2018-19): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 45.17%
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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): $197
Per Pupil Ranking Within Group (2016-17 actual costs): 2|74
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $195
Per Pupil Ranking Within Group (2017-18 actual costs): 1|75
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $247
Per Pupil Ranking Within Group (2018-19 budget): 3|75
% of Budgetary Cost Per Pupil (2018-19): 1.4%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 36.1%
% of Total Salaries (2017-18): 33%
% of Total Salaries (2018-19): 36.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $19
Per Pupil Costs (2017-18): $20
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): 12.7
Ratio Ranking Within Group (2017-18): 14|75
Median Teacher Salary (2017-18): $58,125
Salary Ranking Within Group (2017-18): 8|75
Student to Teacher Ratio (2018-19): 10.6
Ratio Ranking Within Group (2018-19): 64|75
Median Teacher Salary (2018-19): $56,831
Salary Ranking Within Group (2018-19): 4|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): 82.1
Ratio Ranking Within Group (2017-18): 25|75
Median Support Service Salary (2017-18): $61,933
Salary Ranking Within Group (2017-18): 10|75
Student to Support Service Ratio (2018-19): 73.4
Ratio Ranking Within Group (2018-19): 36|75
Median Support Service Salary (2018-19): $58,125
Salary Ranking (2018-19): 4|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 169.1
Ratio Ranking Within Group (2017-18): 10|75
Median Administrator Salary (2017-18): $112,404
Salary Ranking Within Group (2017-18): 11|75
Student to Administrator Ratio (2018-19): 115.1
Ratio Ranking Within Group (2018-19): 68|75
Median Administrator Salary (2018-19): $108,662
Salary Ranking Within Group (2018-19): 6|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.4
Faculty to Administrator Ranking Within Group (2017-18): 23|75
Faculty to Administrator Ratio (2018-19): 12.5
Faculty to Administrator Ranking Within Group (2018-19): 58|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $13,735,485
2016-17 Actual: $-554,286
General Fund Balance (2017-18): $13,181,199
2017-18 Actual: $-3,845,520
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $3,740,000
Actual Excess (2017-18): $2,700,000
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