Total Spending Per Pupil (Definition)
2016-17 Total Spending: $100,035,250
2016-17 Average Daily Enroll plus Sent Pupils: 3,621
2016-17 Costs Amount per Pupil: $27,627
2017-18 Total Spending: $101,642,004
2017-18 Average Daily Enroll plus Sent Pupils: 3,673
2017-18 Costs Amount per Pupil: $27,670
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $27,670
Revenue Sources, State: 17.9%
Revenue Sources, Local Taxes: 80.2%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10
Student/Support Ratio: 67.6
Student/Administrator Ratio: 135.6
10/15/18 % of Classified Students to Total Students: 23.51%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $20,250
2016-17 Actual Costs Rank Within Group per Pupil: 96|98
2017-18 Actual Costs Amount per Pupil: $19,855
2017-18 Actual Costs Rank Within Group per Pupil: 94|97
2018-19 Budgeted Costs Amount Per Pupil: $19,509
2018-19 Budgeted Costs Rank Within Group Per Pupil: 90|97
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $12,640
Per Pupil Ranking Within Group (2016-17 actual costs): 98|98
% of Budgetary Cost Per Pupil (2016-17): 62.4%
Per Pupil Amount (2017-18 actual costs): $12,458
Per Pupil Ranking Within Group (2017-18 actual costs): 96|97
% of Budgetary Cost Per Pupil (2017-18): 62.7%
Per Pupil Amount (2018-19 budget): $12,169
Per Pupil Ranking Within Group (2018-19 budget): 93|97
% of Budgetary Cost Per Pupil (2018-19): 62.4%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $11,415
Per Pupil Ranking Within Group (2016-17 actual costs): 98|98
% of Budgetary Cost Per Pupil (2016-17): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.31%
Per Pupil Amount (2017-18 actual costs): $11,396
Per Pupil Ranking Within Group (2017-18 actual costs): 95|97
% of Budgetary Cost Per Pupil (2017-18): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.48%
Per Pupil Amount (2018-19 budget): $11,000
Per Pupil Ranking Within Group (2018-19 budget): 93|97
% of Budgetary Cost Per Pupil (2018-19): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.39%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $426
Per Pupil Ranking Within Group (2016-17 actual costs): 93|98
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $470
Per Pupil Ranking Within Group (2017-18 actual costs): 95|97
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $620
Per Pupil Ranking Within Group (2018-19 budget): 96|97
% of Budgetary Cost Per Pupil (2018-19): 3.2%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $799
Per Pupil Ranking Within Group (2016-17 actual costs): 95|98
% of Budgetary Cost Per Pupil (2016-17): 3.9%
Per Pupil Amount (2017-18 actual costs): $592
Per Pupil Ranking Within Group (2017-18 actual costs): 90|97
% of Budgetary Cost Per Pupil (2017-18): 3%
Per Pupil Amount (2018-19 budget): $550
Per Pupil Ranking Within Group (2018-19 budget): 86|97
% of Budgetary Cost Per Pupil (2018-19): 2.8%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,374
Per Pupil Ranking Within Group (2016-17 actual costs): 92|98
% of Budgetary Cost Per Pupil (2016-17): 16.7%
Per Pupil Amount (2017-18 actual costs): $3,227
Per Pupil Ranking Within Group (2017-18 actual costs): 88|97
% of Budgetary Cost Per Pupil (2017-18): 16.3%
Per Pupil Amount (2018-19 budget): $3,374
Per Pupil Ranking Within Group (2018-19 budget): 87|97
% of Budgetary Cost Per Pupil (2018-19): 17.3%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,140
Per Pupil Ranking Within Group (2016-17 actual costs): 58|98
% of Budgetary Cost Per Pupil (2016-17): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 63.43%
Per Pupil Amount (2017-18 actual costs): $2,105
Per Pupil Ranking Within Group (2017-18 actual costs): 49|97
% of Budgetary Cost Per Pupil (2017-18): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 65.23%
Per Pupil Amount (2018-19 budget): $2,186
Per Pupil Ranking Within Group (2018-19 budget): 46|97
% of Budgetary Cost Per Pupil (2018-19): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 64.79%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,881
Per Pupil Ranking Within Group (2016-17 actual costs): 88|98
% of Budgetary Cost Per Pupil (2016-17): 9.3%
Per Pupil Amount (2017-18 actual costs): $1,752
Per Pupil Ranking Within Group (2017-18 actual costs): 74|97
% of Budgetary Cost Per Pupil (2017-18): 8.8%
Per Pupil Amount (2018-19 budget): $1,699
Per Pupil Ranking Within Group (2018-19 budget): 57|97
% of Budgetary Cost Per Pupil (2018-19): 8.7%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $69
Per Pupil Ranking Within Group (2016-17 actual costs): 87|98
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $59
Per Pupil Ranking Within Group (2017-18 actual costs): 82|97
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $69
Per Pupil Ranking Within Group (2018-19 budget): 89|97
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,501
Per Pupil Ranking Within Group (2016-17 actual costs): 85|98
% of Budgetary Cost Per Pupil (2016-17): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.8%
Per Pupil Amount (2017-18 actual costs): $1,327
Per Pupil Ranking Within Group (2017-18 actual costs): 53|97
% of Budgetary Cost Per Pupil (2017-18): 6.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 75.74%
Per Pupil Amount (2018-19 budget): $1,278
Per Pupil Ranking Within Group (2018-19 budget): 38|97
% of Budgetary Cost Per Pupil (2018-19): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 75.22%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,975
Per Pupil Ranking Within Group (2016-17 actual costs): 78|98
% of Budgetary Cost Per Pupil (2016-17): 9.8%
Per Pupil Amount (2017-18 actual costs): $2,043
Per Pupil Ranking Within Group (2017-18 actual costs): 77|97
% of Budgetary Cost Per Pupil (2017-18): 10.3%
Per Pupil Amount (2018-19 budget): $1,895
Per Pupil Ranking Within Group (2018-19 budget): 62|97
% of Budgetary Cost Per Pupil (2018-19): 9.7%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $601
Per Pupil Ranking Within Group (2016-17 actual costs): 18|98
% of Budgetary Cost Per Pupil (2016-17): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 30.43%
Per Pupil Amount (2017-18 actual costs): $583
Per Pupil Ranking Within Group (2017-18 actual costs): 19|97
% of Budgetary Cost Per Pupil (2017-18): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 28.54%
Per Pupil Amount (2018-19 budget): 564
Per Pupil Ranking Within Group (2018-19 budget): 16|97
% of Budgetary Cost Per Pupil (2018-19): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 29.76%
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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): $377
Per Pupil Ranking Within Group (2016-17 actual costs): 83|98
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $374
Per Pupil Ranking Within Group (2017-18 actual costs): 84|97
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $369
Per Pupil Ranking Within Group (2018-19 budget): 73|97
% of Budgetary Cost Per Pupil (2018-19): 1.9%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 26.7%
% of Total Salaries (2017-18): 25.6%
% of Total Salaries (2018-19): 28.9%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $115
Per Pupil Costs (2017-18): $136
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): 10.0
Ratio Ranking Within Group (2017-18): 95|97
Median Teacher Salary (2017-18): $83,000
Salary Ranking Within Group (2017-18): 88|97
Student to Teacher Ratio (2018-19): 10.0
Ratio Ranking Within Group (2018-19): 95|97
Median Teacher Salary (2018-19): $80,000
Salary Ranking Within Group (2018-19): 84|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): 67.6
Ratio Ranking Within Group (2017-18): 75|97
Median Support Service Salary (2017-18): $86,000
Salary Ranking Within Group (2017-18): 70|97
Student to Support Service Ratio (2018-19): 67.5
Ratio Ranking Within Group (2018-19): 78|97
Median Support Service Salary (2018-19): $92,700
Salary Ranking (2018-19): 86|97
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 135.6
Ratio Ranking Within Group (2017-18): 84|97
Median Administrator Salary (2017-18): $135,042
Salary Ranking Within Group (2017-18): 67|97
Student to Administrator Ratio (2018-19): 125.8
Ratio Ranking Within Group (2018-19): 91|97
Median Administrator Salary (2018-19): $132,587
Salary Ranking Within Group (2018-19): 53|97
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.6
Faculty to Administrator Ranking Within Group (2017-18): 61|97
Faculty to Administrator Ratio (2018-19): 14.4
Faculty to Administrator Ranking Within Group (2018-19): 79|97
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $5,289,429
2016-17 Actual: $3,818,517
General Fund Balance (2017-18): $9,107,946
2017-18 Actual: $4,284,415
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,583,223
Actual Excess (2017-18): $1,942,818
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