Total Spending Per Pupil (Definition)
2016-17 Total Spending: $39,097,033
2016-17 Average Daily Enroll plus Sent Pupils: 1,737
2016-17 Costs Amount per Pupil: $22,509
2017-18 Total Spending: $40,890,553
2017-18 Average Daily Enroll plus Sent Pupils: 1,769
2017-18 Costs Amount per Pupil: $23,117
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $23,117
Revenue Sources, State: 15.6%
Revenue Sources, Local Taxes: 82%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 50.3
Student/Administrator Ratio: 132.3
10/15/18 % of Classified Students to Total Students: 20.35%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,596
2016-17 Actual Costs Rank Within Group per Pupil: 30|50
2017-18 Actual Costs Amount per Pupil: $15,937
2017-18 Actual Costs Rank Within Group per Pupil: 28|49
2018-19 Budgeted Costs Amount Per Pupil: $16,149
2018-19 Budgeted Costs Rank Within Group Per Pupil: 23|49
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,220
Per Pupil Ranking Within Group (2016-17 actual costs): 17|50
% of Budgetary Cost Per Pupil (2016-17): 52.7%
Per Pupil Amount (2017-18 actual costs): $8,503
Per Pupil Ranking Within Group (2017-18 actual costs): 15|49
% of Budgetary Cost Per Pupil (2017-18): 53.4%
Per Pupil Amount (2018-19 budget): $8,537
Per Pupil Ranking Within Group (2018-19 budget): 13|49
% of Budgetary Cost Per Pupil (2018-19): 52.9%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,652
Per Pupil Ranking Within Group (2016-17 actual costs): 13|50
% of Budgetary Cost Per Pupil (2016-17): 49.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.09%
Per Pupil Amount (2017-18 actual costs): $7,883
Per Pupil Ranking Within Group (2017-18 actual costs): 12|49
% of Budgetary Cost Per Pupil (2017-18): 49.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.71%
Per Pupil Amount (2018-19 budget): $8,130
Per Pupil Ranking Within Group (2018-19 budget): 13|49
% of Budgetary Cost Per Pupil (2018-19): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.23%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $174
Per Pupil Ranking Within Group (2016-17 actual costs): 9|50
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $156
Per Pupil Ranking Within Group (2017-18 actual costs): 6|49
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $149
Per Pupil Ranking Within Group (2018-19 budget): 6|49
% of Budgetary Cost Per Pupil (2018-19): 0.9%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $394
Per Pupil Ranking Within Group (2016-17 actual costs): 44|50
% of Budgetary Cost Per Pupil (2016-17): 2.5%
Per Pupil Amount (2017-18 actual costs): $464
Per Pupil Ranking Within Group (2017-18 actual costs): 42|49
% of Budgetary Cost Per Pupil (2017-18): 2.9%
Per Pupil Amount (2018-19 budget): $258
Per Pupil Ranking Within Group (2018-19 budget): 30|49
% of Budgetary Cost Per Pupil (2018-19): 1.6%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,412
Per Pupil Ranking Within Group (2016-17 actual costs): 47|50
% of Budgetary Cost Per Pupil (2016-17): 21.9%
Per Pupil Amount (2017-18 actual costs): $3,443
Per Pupil Ranking Within Group (2017-18 actual costs): 44|49
% of Budgetary Cost Per Pupil (2017-18): 21.6%
Per Pupil Amount (2018-19 budget): $3,475
Per Pupil Ranking Within Group (2018-19 budget): 40|49
% of Budgetary Cost Per Pupil (2018-19): 21.5%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,917
Per Pupil Ranking Within Group (2016-17 actual costs): 44|50
% of Budgetary Cost Per Pupil (2016-17): 18.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85.49%
Per Pupil Amount (2017-18 actual costs): $2,859
Per Pupil Ranking Within Group (2017-18 actual costs): 42|49
% of Budgetary Cost Per Pupil (2017-18): 17.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 83.04%
Per Pupil Amount (2018-19 budget): $2,965
Per Pupil Ranking Within Group (2018-19 budget): 41|49
% of Budgetary Cost Per Pupil (2018-19): 18.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 85.32%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,708
Per Pupil Ranking Within Group (2016-17 actual costs): 19|50
% of Budgetary Cost Per Pupil (2016-17): 11%
Per Pupil Amount (2017-18 actual costs): $1,785
Per Pupil Ranking Within Group (2017-18 actual costs): 22|49
% of Budgetary Cost Per Pupil (2017-18): 11.2%
Per Pupil Amount (2018-19 budget): $1,919
Per Pupil Ranking Within Group (2018-19 budget): 25|49
% of Budgetary Cost Per Pupil (2018-19): 11.9%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $41
Per Pupil Ranking Within Group (2016-17 actual costs): 25|50
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $58
Per Pupil Ranking Within Group (2017-18 actual costs): 40|49
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $31
Per Pupil Ranking Within Group (2018-19 budget): 19|49
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,288
Per Pupil Ranking Within Group (2016-17 actual costs): 15|50
% of Budgetary Cost Per Pupil (2016-17): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 75.41%
Per Pupil Amount (2017-18 actual costs): $1,349
Per Pupil Ranking Within Group (2017-18 actual costs): 18|49
% of Budgetary Cost Per Pupil (2017-18): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 75.57%
Per Pupil Amount (2018-19 budget): $1,475
Per Pupil Ranking Within Group (2018-19 budget): 22|49
% of Budgetary Cost Per Pupil (2018-19): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 76.86%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,807
Per Pupil Ranking Within Group (2016-17 actual costs): 35|50
% of Budgetary Cost Per Pupil (2016-17): 11.6%
Per Pupil Amount (2017-18 actual costs): $1,751
Per Pupil Ranking Within Group (2017-18 actual costs): 36|49
% of Budgetary Cost Per Pupil (2017-18): 11%
Per Pupil Amount (2018-19 budget): $1,750
Per Pupil Ranking Within Group (2018-19 budget): 23|49
% of Budgetary Cost Per Pupil (2018-19): 10.8%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,012
Per Pupil Ranking Within Group (2016-17 actual costs): 41|50
% of Budgetary Cost Per Pupil (2016-17): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 56%
Per Pupil Amount (2017-18 actual costs): $992
Per Pupil Ranking Within Group (2017-18 actual costs): 40|49
% of Budgetary Cost Per Pupil (2017-18): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 56.65%
Per Pupil Amount (2018-19 budget): 990
Per Pupil Ranking Within Group (2018-19 budget): 31|49
% of Budgetary Cost Per Pupil (2018-19): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 56.57%
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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): $416
Per Pupil Ranking Within Group (2016-17 actual costs): 14|50
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $419
Per Pupil Ranking Within Group (2017-18 actual costs): 14|49
% of Budgetary Cost Per Pupil (2017-18): 2.6%
Per Pupil Amount (2018-19 budget): $430
Per Pupil Ranking Within Group (2018-19 budget): 12|49
% of Budgetary Cost Per Pupil (2018-19): 2.7%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28.1%
% of Total Salaries (2017-18): 30.8%
% of Total Salaries (2018-19): 31.4%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $24
Per Pupil Costs (2017-18): $16
Per Pupil Costs (2018-19): $87
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.9
Ratio Ranking Within Group (2017-18): 9|49
Median Teacher Salary (2017-18): $65,365
Salary Ranking Within Group (2017-18): 28|49
Student to Teacher Ratio (2018-19): 11.6
Ratio Ranking Within Group (2018-19): 11|49
Median Teacher Salary (2018-19): $64,365
Salary Ranking Within Group (2018-19): 18|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): 50.3
Ratio Ranking Within Group (2017-18): 42|49
Median Support Service Salary (2017-18): $70,365
Salary Ranking Within Group (2017-18): 29|49
Student to Support Service Ratio (2018-19): 50.8
Ratio Ranking Within Group (2018-19): 40|49
Median Support Service Salary (2018-19): $69,865
Salary Ranking (2018-19): 24|49
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 132.3
Ratio Ranking Within Group (2017-18): 17|49
Median Administrator Salary (2017-18): $126,000
Salary Ranking Within Group (2017-18): 32|49
Student to Administrator Ratio (2018-19): 145.7
Ratio Ranking Within Group (2018-19): 6|49
Median Administrator Salary (2018-19): $134,073
Salary Ranking Within Group (2018-19): 40|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): 15.4
Faculty to Administrator Ranking Within Group (2018-19): 4|49
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,509,925
2016-17 Actual: $-713,685
General Fund Balance (2017-18): $1,797,238
2017-18 Actual: $-733,708
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $108,338
Actual Excess (2017-18): 0
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