Total Spending Per Pupil (Definition)
2016-17 Total Spending: $101,238,163
2016-17 Average Daily Enroll plus Sent Pupils: 6,142
2016-17 Costs Amount per Pupil: $16,484
2017-18 Total Spending: $104,180,210
2017-18 Average Daily Enroll plus Sent Pupils: 6,231
2017-18 Costs Amount per Pupil: $16,721
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $16,721
Revenue Sources, State: 36.1%
Revenue Sources, Local Taxes: 61.3%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 13.1
Student/Support Ratio: 85.7
Student/Administrator Ratio: 221.6
10/15/18 % of Classified Students to Total Students: 14.9%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,746
2016-17 Actual Costs Rank Within Group per Pupil: 2|98
2017-18 Actual Costs Amount per Pupil: $11,853
2017-18 Actual Costs Rank Within Group per Pupil: 2|97
2018-19 Budgeted Costs Amount Per Pupil: $12,815
2018-19 Budgeted Costs Rank Within Group Per Pupil: 3|97
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,563
Per Pupil Ranking Within Group (2016-17 actual costs): 5|98
% of Budgetary Cost Per Pupil (2016-17): 64.4%
Per Pupil Amount (2017-18 actual costs): $7,625
Per Pupil Ranking Within Group (2017-18 actual costs): 5|97
% of Budgetary Cost Per Pupil (2017-18): 64.3%
Per Pupil Amount (2018-19 budget): $8,168
Per Pupil Ranking Within Group (2018-19 budget): 6|97
% of Budgetary Cost Per Pupil (2018-19): 63.7%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,257
Per Pupil Ranking Within Group (2016-17 actual costs): 6|98
% of Budgetary Cost Per Pupil (2016-17): 61.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.95%
Per Pupil Amount (2017-18 actual costs): $7,250
Per Pupil Ranking Within Group (2017-18 actual costs): 3|97
% of Budgetary Cost Per Pupil (2017-18): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.08%
Per Pupil Amount (2018-19 budget): $7,789
Per Pupil Ranking Within Group (2018-19 budget): 6|97
% of Budgetary Cost Per Pupil (2018-19): 60.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.36%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $180
Per Pupil Ranking Within Group (2016-17 actual costs): 17|98
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $210
Per Pupil Ranking Within Group (2017-18 actual costs): 32|97
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $207
Per Pupil Ranking Within Group (2018-19 budget): 18|97
% of Budgetary Cost Per Pupil (2018-19): 1.6%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $125
Per Pupil Ranking Within Group (2016-17 actual costs): 34|98
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $165
Per Pupil Ranking Within Group (2017-18 actual costs): 36|97
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $173
Per Pupil Ranking Within Group (2018-19 budget): 41|97
% 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): $1,780
Per Pupil Ranking Within Group (2016-17 actual costs): 12|98
% of Budgetary Cost Per Pupil (2016-17): 15.1%
Per Pupil Amount (2017-18 actual costs): $1,765
Per Pupil Ranking Within Group (2017-18 actual costs): 10|97
% of Budgetary Cost Per Pupil (2017-18): 14.9%
Per Pupil Amount (2018-19 budget): $1,898
Per Pupil Ranking Within Group (2018-19 budget): 12|97
% of Budgetary Cost Per Pupil (2018-19): 14.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,581
Per Pupil Ranking Within Group (2016-17 actual costs): 14|98
% of Budgetary Cost Per Pupil (2016-17): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88.82%
Per Pupil Amount (2017-18 actual costs): $1,541
Per Pupil Ranking Within Group (2017-18 actual costs): 13|97
% of Budgetary Cost Per Pupil (2017-18): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 87.31%
Per Pupil Amount (2018-19 budget): $1,639
Per Pupil Ranking Within Group (2018-19 budget): 13|97
% of Budgetary Cost Per Pupil (2018-19): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 86.35%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,121
Per Pupil Ranking Within Group (2016-17 actual costs): 2|98
% of Budgetary Cost Per Pupil (2016-17): 9.5%
Per Pupil Amount (2017-18 actual costs): $1,213
Per Pupil Ranking Within Group (2017-18 actual costs): 10|97
% of Budgetary Cost Per Pupil (2017-18): 10.2%
Per Pupil Amount (2018-19 budget): $1,285
Per Pupil Ranking Within Group (2018-19 budget): 9|97
% of Budgetary Cost Per Pupil (2018-19): 10%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $25
Per Pupil Ranking Within Group (2016-17 actual costs): 26|98
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $13
Per Pupil Ranking Within Group (2017-18 actual costs): 4|97
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $20
Per Pupil Ranking Within Group (2018-19 budget): 9|97
% 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): $826
Per Pupil Ranking Within Group (2016-17 actual costs): 2|98
% of Budgetary Cost Per Pupil (2016-17): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 73.68%
Per Pupil Amount (2017-18 actual costs): $911
Per Pupil Ranking Within Group (2017-18 actual costs): 4|97
% of Budgetary Cost Per Pupil (2017-18): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 75.1%
Per Pupil Amount (2018-19 budget): $936
Per Pupil Ranking Within Group (2018-19 budget): 3|97
% of Budgetary Cost Per Pupil (2018-19): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 72.84%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $986
Per Pupil Ranking Within Group (2016-17 actual costs): 3|98
% of Budgetary Cost Per Pupil (2016-17): 8.4%
Per Pupil Amount (2017-18 actual costs): $968
Per Pupil Ranking Within Group (2017-18 actual costs): 2|97
% of Budgetary Cost Per Pupil (2017-18): 8.2%
Per Pupil Amount (2018-19 budget): $1,159
Per Pupil Ranking Within Group (2018-19 budget): 3|97
% of Budgetary Cost Per Pupil (2018-19): 9%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $630
Per Pupil Ranking Within Group (2016-17 actual costs): 20|98
% of Budgetary Cost Per Pupil (2016-17): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 63.89%
Per Pupil Amount (2017-18 actual costs): $641
Per Pupil Ranking Within Group (2017-18 actual costs): 21|97
% of Budgetary Cost Per Pupil (2017-18): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 66.22%
Per Pupil Amount (2018-19 budget): 708
Per Pupil Ranking Within Group (2018-19 budget): 24|97
% of Budgetary Cost Per Pupil (2018-19): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 61.09%
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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): $219
Per Pupil Ranking Within Group (2016-17 actual costs): 36|98
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $208
Per Pupil Ranking Within Group (2017-18 actual costs): 32|97
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $219
Per Pupil Ranking Within Group (2018-19 budget): 28|97
% of Budgetary Cost Per Pupil (2018-19): 1.7%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 31.1%
% of Total Salaries (2017-18): 26.6%
% of Total Salaries (2018-19): 29.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $104
Per Pupil Costs (2017-18): $49
Per Pupil Costs (2018-19): $2
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 13.1
Ratio Ranking Within Group (2017-18): 15|97
Median Teacher Salary (2017-18): $63,228
Salary Ranking Within Group (2017-18): 17|97
Student to Teacher Ratio (2018-19): 12.3
Ratio Ranking Within Group (2018-19): 34|97
Median Teacher Salary (2018-19): $68,125
Salary Ranking Within Group (2018-19): 34|97
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 85.7
Ratio Ranking Within Group (2017-18): 29|97
Median Support Service Salary (2017-18): $65,853
Salary Ranking Within Group (2017-18): 8|97
Student to Support Service Ratio (2018-19): 84.3
Ratio Ranking Within Group (2018-19): 29|97
Median Support Service Salary (2018-19): $75,925
Salary Ranking (2018-19): 31|97
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 221.6
Ratio Ranking Within Group (2017-18): 9|97
Median Administrator Salary (2017-18): $127,008
Salary Ranking Within Group (2017-18): 41|97
Student to Administrator Ratio (2018-19): 199.7
Ratio Ranking Within Group (2018-19): 20|97
Median Administrator Salary (2018-19): $125,655
Salary Ranking Within Group (2018-19): 31|97
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 19.5
Faculty to Administrator Ranking Within Group (2017-18): 16|97
Faculty to Administrator Ratio (2018-19): 18.6
Faculty to Administrator Ranking Within Group (2018-19): 21|97
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $6,570,447
2016-17 Actual: $795,949
General Fund Balance (2017-18): $7,378,782
2017-18 Actual: $2,119,360
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,113,883
Actual Excess (2017-18): $2,023,393
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