Total Spending Per Pupil (Definition)
2016-17 Total Spending: $31,439,571
2016-17 Average Daily Enroll plus Sent Pupils: 1,549
2016-17 Costs Amount per Pupil: $20,295
2017-18 Total Spending: $32,770,997
2017-18 Average Daily Enroll plus Sent Pupils: 1,537
2017-18 Costs Amount per Pupil: $21,320
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,320
Revenue Sources, State: 24.4%
Revenue Sources, Local Taxes: 73%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.1
Student/Support Ratio: 74.6
Student/Administrator Ratio: 169
10/15/18 % of Classified Students to Total Students: 16.11%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,556
2016-17 Actual Costs Rank Within Group per Pupil: 31|76
2017-18 Actual Costs Amount per Pupil: $16,249
2017-18 Actual Costs Rank Within Group per Pupil: 43|74
2018-19 Budgeted Costs Amount Per Pupil: $17,541
2018-19 Budgeted Costs Rank Within Group Per Pupil: 44|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,267
Per Pupil Ranking Within Group (2016-17 actual costs): 19|76
% of Budgetary Cost Per Pupil (2016-17): 56.8%
Per Pupil Amount (2017-18 actual costs): $9,916
Per Pupil Ranking Within Group (2017-18 actual costs): 42|74
% of Budgetary Cost Per Pupil (2017-18): 61%
Per Pupil Amount (2018-19 budget): $10,257
Per Pupil Ranking Within Group (2018-19 budget): 37|74
% of Budgetary Cost Per Pupil (2018-19): 58.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,806
Per Pupil Ranking Within Group (2016-17 actual costs): 19|76
% of Budgetary Cost Per Pupil (2016-17): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.42%
Per Pupil Amount (2017-18 actual costs): $9,491
Per Pupil Ranking Within Group (2017-18 actual costs): 48|74
% of Budgetary Cost Per Pupil (2017-18): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.71%
Per Pupil Amount (2018-19 budget): $9,562
Per Pupil Ranking Within Group (2018-19 budget): 33|74
% of Budgetary Cost Per Pupil (2018-19): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.22%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $347
Per Pupil Ranking Within Group (2016-17 actual costs): 42|76
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Per Pupil Amount (2017-18 actual costs): $315
Per Pupil Ranking Within Group (2017-18 actual costs): 33|74
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $414
Per Pupil Ranking Within Group (2018-19 budget): 50|74
% of Budgetary Cost Per Pupil (2018-19): 2.4%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $114
Per Pupil Ranking Within Group (2016-17 actual costs): 36|76
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $110
Per Pupil Ranking Within Group (2017-18 actual costs): 29|74
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $281
Per Pupil Ranking Within Group (2018-19 budget): 50|74
% 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): $3,319
Per Pupil Ranking Within Group (2016-17 actual costs): 72|76
% of Budgetary Cost Per Pupil (2016-17): 22.8%
Per Pupil Amount (2017-18 actual costs): $3,352
Per Pupil Ranking Within Group (2017-18 actual costs): 65|74
% of Budgetary Cost Per Pupil (2017-18): 20.6%
Per Pupil Amount (2018-19 budget): $3,769
Per Pupil Ranking Within Group (2018-19 budget): 66|74
% 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): $3,050
Per Pupil Ranking Within Group (2016-17 actual costs): 72|76
% of Budgetary Cost Per Pupil (2016-17): 21%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.9%
Per Pupil Amount (2017-18 actual costs): $3,007
Per Pupil Ranking Within Group (2017-18 actual costs): 68|74
% of Budgetary Cost Per Pupil (2017-18): 18.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 89.71%
Per Pupil Amount (2018-19 budget): $3,268
Per Pupil Ranking Within Group (2018-19 budget): 68|74
% of Budgetary Cost Per Pupil (2018-19): 18.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 86.71%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,590
Per Pupil Ranking Within Group (2016-17 actual costs): 33|76
% of Budgetary Cost Per Pupil (2016-17): 10.9%
Per Pupil Amount (2017-18 actual costs): $1,593
Per Pupil Ranking Within Group (2017-18 actual costs): 29|74
% of Budgetary Cost Per Pupil (2017-18): 9.8%
Per Pupil Amount (2018-19 budget): $1,750
Per Pupil Ranking Within Group (2018-19 budget): 33|74
% of Budgetary Cost Per Pupil (2018-19): 10%
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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): 44|76
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $32
Per Pupil Ranking Within Group (2017-18 actual costs): 33|74
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $52
Per Pupil Ranking Within Group (2018-19 budget): 51|74
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,311
Per Pupil Ranking Within Group (2016-17 actual costs): 32|76
% of Budgetary Cost Per Pupil (2016-17): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.45%
Per Pupil Amount (2017-18 actual costs): $1,331
Per Pupil Ranking Within Group (2017-18 actual costs): 27|74
% of Budgetary Cost Per Pupil (2017-18): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.55%
Per Pupil Amount (2018-19 budget): $1,415
Per Pupil Ranking Within Group (2018-19 budget): 31|74
% of Budgetary Cost Per Pupil (2018-19): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 80.86%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,272
Per Pupil Ranking Within Group (2016-17 actual costs): 14|76
% of Budgetary Cost Per Pupil (2016-17): 8.7%
Per Pupil Amount (2017-18 actual costs): $1,280
Per Pupil Ranking Within Group (2017-18 actual costs): 14|74
% of Budgetary Cost Per Pupil (2017-18): 7.9%
Per Pupil Amount (2018-19 budget): $1,643
Per Pupil Ranking Within Group (2018-19 budget): 22|74
% of Budgetary Cost Per Pupil (2018-19): 9.4%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $50
Per Pupil Ranking Within Group (2016-17 actual costs): 2|76
% of Budgetary Cost Per Pupil (2016-17): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 3.93%
Per Pupil Amount (2017-18 actual costs): $51
Per Pupil Ranking Within Group (2017-18 actual costs): 2|74
% of Budgetary Cost Per Pupil (2017-18): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 3.98%
Per Pupil Amount (2018-19 budget): 75
Per Pupil Ranking Within Group (2018-19 budget): 1|74
% of Budgetary Cost Per Pupil (2018-19): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 4.56%
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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): $109
Per Pupil Ranking Within Group (2016-17 actual costs): 40|76
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $108
Per Pupil Ranking Within Group (2017-18 actual costs): 35|74
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $122
Per Pupil Ranking Within Group (2018-19 budget): 36|74
% of Budgetary Cost Per Pupil (2018-19): 0.7%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 31.8%
% of Total Salaries (2017-18): 31.1%
% of Total Salaries (2018-19): 33.6%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $36
Per Pupil Costs (2017-18): $117
Per Pupil Costs (2018-19): $17
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.1
Ratio Ranking Within Group (2017-18): 57|74
Median Teacher Salary (2017-18): $52,253
Salary Ranking Within Group (2017-18): 2|74
Student to Teacher Ratio (2018-19): 9.4
Ratio Ranking Within Group (2018-19): 64|74
Median Teacher Salary (2018-19): $50,548
Salary Ranking Within Group (2018-19): 1|74
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 74.6
Ratio Ranking Within Group (2017-18): 35|74
Median Support Service Salary (2017-18): $56,006
Salary Ranking Within Group (2017-18): 3|74
Student to Support Service Ratio (2018-19): 63.5
Ratio Ranking Within Group (2018-19): 49|74
Median Support Service Salary (2018-19): $53,548
Salary Ranking (2018-19): 2|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 169.0
Ratio Ranking Within Group (2017-18): 22|74
Median Administrator Salary (2017-18): $130,000
Salary Ranking Within Group (2017-18): 52|74
Student to Administrator Ratio (2018-19): 144.2
Ratio Ranking Within Group (2018-19): 42|74
Median Administrator Salary (2018-19): $123,196
Salary Ranking Within Group (2018-19): 39|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 19.1
Faculty to Administrator Ranking Within Group (2017-18): 11|74
Faculty to Administrator Ratio (2018-19): 17.5
Faculty to Administrator Ranking Within Group (2018-19): 21|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $12,687,400
2016-17 Actual: $907,331
General Fund Balance (2017-18): $13,594,731
2017-18 Actual: $-496,414
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $2,931,401
Actual Excess (2017-18): $2,751,863
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