Total Spending Per Pupil (Definition)
2016-17 Total Spending: $46,442,366
2016-17 Average Daily Enroll plus Sent Pupils: 2,312
2016-17 Costs Amount per Pupil: $20,090
2017-18 Total Spending: $47,890,047
2017-18 Average Daily Enroll plus Sent Pupils: 2,271
2017-18 Costs Amount per Pupil: $21,086
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,086
Revenue Sources, State: 25.5%
Revenue Sources, Local Taxes: 54.9%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 18.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.2%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 69.9
Student/Administrator Ratio: 163
10/15/18 % of Classified Students to Total Students: 16.28%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,299
2016-17 Actual Costs Rank Within Group per Pupil: 33|74
2017-18 Actual Costs Amount per Pupil: $14,770
2017-18 Actual Costs Rank Within Group per Pupil: 31|75
2018-19 Budgeted Costs Amount Per Pupil: $15,659
2018-19 Budgeted Costs Rank Within Group Per Pupil: 36|75
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,369
Per Pupil Ranking Within Group (2016-17 actual costs): 29|74
% of Budgetary Cost Per Pupil (2016-17): 58.5%
Per Pupil Amount (2017-18 actual costs): $8,563
Per Pupil Ranking Within Group (2017-18 actual costs): 28|75
% of Budgetary Cost Per Pupil (2017-18): 58%
Per Pupil Amount (2018-19 budget): $9,024
Per Pupil Ranking Within Group (2018-19 budget): 27|75
% of Budgetary Cost Per Pupil (2018-19): 57.6%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,919
Per Pupil Ranking Within Group (2016-17 actual costs): 28|74
% of Budgetary Cost Per Pupil (2016-17): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.62%
Per Pupil Amount (2017-18 actual costs): $8,128
Per Pupil Ranking Within Group (2017-18 actual costs): 31|75
% of Budgetary Cost Per Pupil (2017-18): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.92%
Per Pupil Amount (2018-19 budget): $8,580
Per Pupil Ranking Within Group (2018-19 budget): 29|75
% of Budgetary Cost Per Pupil (2018-19): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.08%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $266
Per Pupil Ranking Within Group (2016-17 actual costs): 33|74
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $282
Per Pupil Ranking Within Group (2017-18 actual costs): 36|75
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $268
Per Pupil Ranking Within Group (2018-19 budget): 27|75
% of Budgetary Cost Per Pupil (2018-19): 1.7%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $183
Per Pupil Ranking Within Group (2016-17 actual costs): 44|74
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $154
Per Pupil Ranking Within Group (2017-18 actual costs): 35|75
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $175
Per Pupil Ranking Within Group (2018-19 budget): 32|75
% of Budgetary Cost Per Pupil (2018-19): 1.1%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,439
Per Pupil Ranking Within Group (2016-17 actual costs): 49|74
% of Budgetary Cost Per Pupil (2016-17): 17.1%
Per Pupil Amount (2017-18 actual costs): $2,690
Per Pupil Ranking Within Group (2017-18 actual costs): 60|75
% of Budgetary Cost Per Pupil (2017-18): 18.2%
Per Pupil Amount (2018-19 budget): $2,878
Per Pupil Ranking Within Group (2018-19 budget): 54|75
% of Budgetary Cost Per Pupil (2018-19): 18.4%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,245
Per Pupil Ranking Within Group (2016-17 actual costs): 56|74
% of Budgetary Cost Per Pupil (2016-17): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.05%
Per Pupil Amount (2017-18 actual costs): $2,529
Per Pupil Ranking Within Group (2017-18 actual costs): 63|75
% of Budgetary Cost Per Pupil (2017-18): 17.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 94.01%
Per Pupil Amount (2018-19 budget): $2,706
Per Pupil Ranking Within Group (2018-19 budget): 61|75
% of Budgetary Cost Per Pupil (2018-19): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 94.02%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,377
Per Pupil Ranking Within Group (2016-17 actual costs): 14|74
% of Budgetary Cost Per Pupil (2016-17): 9.6%
Per Pupil Amount (2017-18 actual costs): $1,413
Per Pupil Ranking Within Group (2017-18 actual costs): 15|75
% of Budgetary Cost Per Pupil (2017-18): 9.6%
Per Pupil Amount (2018-19 budget): $1,451
Per Pupil Ranking Within Group (2018-19 budget): 13|75
% of Budgetary Cost Per Pupil (2018-19): 9.3%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $62
Per Pupil Ranking Within Group (2016-17 actual costs): 59|74
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $21
Per Pupil Ranking Within Group (2017-18 actual costs): 13|75
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $28
Per Pupil Ranking Within Group (2018-19 budget): 17|75
% of Budgetary Cost Per Pupil (2018-19): 0.2%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,153
Per Pupil Ranking Within Group (2016-17 actual costs): 18|74
% of Budgetary Cost Per Pupil (2016-17): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.73%
Per Pupil Amount (2017-18 actual costs): $1,208
Per Pupil Ranking Within Group (2017-18 actual costs): 20|75
% of Budgetary Cost Per Pupil (2017-18): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 85.49%
Per Pupil Amount (2018-19 budget): $1,223
Per Pupil Ranking Within Group (2018-19 budget): 15|75
% of Budgetary Cost Per Pupil (2018-19): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 84.29%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,635
Per Pupil Ranking Within Group (2016-17 actual costs): 34|74
% of Budgetary Cost Per Pupil (2016-17): 11.4%
Per Pupil Amount (2017-18 actual costs): $1,595
Per Pupil Ranking Within Group (2017-18 actual costs): 26|75
% of Budgetary Cost Per Pupil (2017-18): 10.8%
Per Pupil Amount (2018-19 budget): $1,764
Per Pupil Ranking Within Group (2018-19 budget): 32|75
% of Budgetary Cost Per Pupil (2018-19): 11.3%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $889
Per Pupil Ranking Within Group (2016-17 actual costs): 42|74
% of Budgetary Cost Per Pupil (2016-17): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 54.37%
Per Pupil Amount (2017-18 actual costs): $916
Per Pupil Ranking Within Group (2017-18 actual costs): 40|75
% 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): 57.43%
Per Pupil Amount (2018-19 budget): 1021
Per Pupil Ranking Within Group (2018-19 budget): 42|75
% of Budgetary Cost Per Pupil (2018-19): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 57.88%
|
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.
|
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $473
Per Pupil Ranking Within Group (2016-17 actual costs): 56|74
% of Budgetary Cost Per Pupil (2016-17): 3.3%
Per Pupil Amount (2017-18 actual costs): $499
Per Pupil Ranking Within Group (2017-18 actual costs): 61|75
% of Budgetary Cost Per Pupil (2017-18): 3.4%
Per Pupil Amount (2018-19 budget): $533
Per Pupil Ranking Within Group (2018-19 budget): 56|75
% of Budgetary Cost Per Pupil (2018-19): 3.4%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.5%
% of Total Salaries (2017-18): 31.7%
% of Total Salaries (2018-19): 35.3%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $2
Per Pupil Costs (2017-18): $53
Per Pupil Costs (2018-19): $20
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.7
Ratio Ranking Within Group (2017-18): 43|75
Median Teacher Salary (2017-18): $64,468
Salary Ranking Within Group (2017-18): 30|75
Student to Teacher Ratio (2018-19): 11.8
Ratio Ranking Within Group (2018-19): 33|75
Median Teacher Salary (2018-19): $67,383
Salary Ranking Within Group (2018-19): 36|75
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 69.9
Ratio Ranking Within Group (2017-18): 50|75
Median Support Service Salary (2017-18): $73,000
Salary Ranking Within Group (2017-18): 38|75
Student to Support Service Ratio (2018-19): 69.1
Ratio Ranking Within Group (2018-19): 44|75
Median Support Service Salary (2018-19): $76,987
Salary Ranking (2018-19): 49|75
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 163.0
Ratio Ranking Within Group (2017-18): 17|75
Median Administrator Salary (2017-18): $131,322
Salary Ranking Within Group (2017-18): 54|75
Student to Administrator Ratio (2018-19): 165.8
Ratio Ranking Within Group (2018-19): 10|75
Median Administrator Salary (2018-19): $131,220
Salary Ranking Within Group (2018-19): 46|75
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 16.3
Faculty to Administrator Ranking Within Group (2017-18): 14|75
Faculty to Administrator Ratio (2018-19): 16.4
Faculty to Administrator Ranking Within Group (2018-19): 15|75
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,669,441
2016-17 Actual: $561,067
General Fund Balance (2017-18): $3,230,508
2017-18 Actual: $383,972
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $197,616
Actual Excess (2017-18): $285,902
|
Home
About Us
Educators
Families
Administrators
News
Contact Us