Total Spending Per Pupil (Definition)
2016-17 Total Spending: $42,028,808
2016-17 Average Daily Enroll plus Sent Pupils: 2,215
2016-17 Costs Amount per Pupil: $18,979
2017-18 Total Spending: $43,861,396
2017-18 Average Daily Enroll plus Sent Pupils: 2,213
2017-18 Costs Amount per Pupil: $19,817
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,817
Revenue Sources, State: 17%
Revenue Sources, Local Taxes: 80.5%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0.6%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 56
Student/Administrator Ratio: 128.9
10/15/18 % of Classified Students to Total Students: 13.19%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,599
2016-17 Actual Costs Rank Within Group per Pupil: 17|74
2017-18 Actual Costs Amount per Pupil: $13,942
2017-18 Actual Costs Rank Within Group per Pupil: 21|75
2018-19 Budgeted Costs Amount Per Pupil: $14,042
2018-19 Budgeted Costs Rank Within Group Per Pupil: 10|75
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,978
Per Pupil Ranking Within Group (2016-17 actual costs): 17|74
% of Budgetary Cost Per Pupil (2016-17): 58.7%
Per Pupil Amount (2017-18 actual costs): $8,185
Per Pupil Ranking Within Group (2017-18 actual costs): 17|75
% of Budgetary Cost Per Pupil (2017-18): 58.7%
Per Pupil Amount (2018-19 budget): $8,201
Per Pupil Ranking Within Group (2018-19 budget): 10|75
% of Budgetary Cost Per Pupil (2018-19): 58.4%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,630
Per Pupil Ranking Within Group (2016-17 actual costs): 20|74
% of Budgetary Cost Per Pupil (2016-17): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.64%
Per Pupil Amount (2017-18 actual costs): $7,843
Per Pupil Ranking Within Group (2017-18 actual costs): 20|75
% of Budgetary Cost Per Pupil (2017-18): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.82%
Per Pupil Amount (2018-19 budget): $7,866
Per Pupil Ranking Within Group (2018-19 budget): 12|75
% of Budgetary Cost Per Pupil (2018-19): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.92%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $259
Per Pupil Ranking Within Group (2016-17 actual costs): 30|74
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $237
Per Pupil Ranking Within Group (2017-18 actual costs): 24|75
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $264
Per Pupil Ranking Within Group (2018-19 budget): 26|75
% of Budgetary Cost Per Pupil (2018-19): 1.9%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $88
Per Pupil Ranking Within Group (2016-17 actual costs): 23|74
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $105
Per Pupil Ranking Within Group (2017-18 actual costs): 24|75
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $71
Per Pupil Ranking Within Group (2018-19 budget): 11|75
% of Budgetary Cost Per Pupil (2018-19): 0.5%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,965
Per Pupil Ranking Within Group (2016-17 actual costs): 19|74
% of Budgetary Cost Per Pupil (2016-17): 14.5%
Per Pupil Amount (2017-18 actual costs): $2,001
Per Pupil Ranking Within Group (2017-18 actual costs): 17|75
% of Budgetary Cost Per Pupil (2017-18): 14.4%
Per Pupil Amount (2018-19 budget): $2,299
Per Pupil Ranking Within Group (2018-19 budget): 25|75
% of Budgetary Cost Per Pupil (2018-19): 16.4%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,815
Per Pupil Ranking Within Group (2016-17 actual costs): 29|74
% of Budgetary Cost Per Pupil (2016-17): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.37%
Per Pupil Amount (2017-18 actual costs): $1,852
Per Pupil Ranking Within Group (2017-18 actual costs): 33|75
% of Budgetary Cost Per Pupil (2017-18): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 92.55%
Per Pupil Amount (2018-19 budget): $1,970
Per Pupil Ranking Within Group (2018-19 budget): 32|75
% of Budgetary Cost Per Pupil (2018-19): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 85.69%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,655
Per Pupil Ranking Within Group (2016-17 actual costs): 39|74
% of Budgetary Cost Per Pupil (2016-17): 12.2%
Per Pupil Amount (2017-18 actual costs): $1,670
Per Pupil Ranking Within Group (2017-18 actual costs): 38|75
% of Budgetary Cost Per Pupil (2017-18): 12%
Per Pupil Amount (2018-19 budget): $1,682
Per Pupil Ranking Within Group (2018-19 budget): 29|75
% of Budgetary Cost Per Pupil (2018-19): 12%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $65
Per Pupil Ranking Within Group (2016-17 actual costs): 62|74
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $61
Per Pupil Ranking Within Group (2017-18 actual costs): 61|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $66
Per Pupil Ranking Within Group (2018-19 budget): 66|75
% of Budgetary Cost Per Pupil (2018-19): 0.5%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,397
Per Pupil Ranking Within Group (2016-17 actual costs): 39|74
% of Budgetary Cost Per Pupil (2016-17): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.41%
Per Pupil Amount (2017-18 actual costs): $1,414
Per Pupil Ranking Within Group (2017-18 actual costs): 41|75
% of Budgetary Cost Per Pupil (2017-18): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 84.67%
Per Pupil Amount (2018-19 budget): $1,415
Per Pupil Ranking Within Group (2018-19 budget): 31|75
% of Budgetary Cost Per Pupil (2018-19): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 84.13%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,587
Per Pupil Ranking Within Group (2016-17 actual costs): 27|74
% of Budgetary Cost Per Pupil (2016-17): 11.7%
Per Pupil Amount (2017-18 actual costs): $1,634
Per Pupil Ranking Within Group (2017-18 actual costs): 30|75
% of Budgetary Cost Per Pupil (2017-18): 11.7%
Per Pupil Amount (2018-19 budget): $1,378
Per Pupil Ranking Within Group (2018-19 budget): 11|75
% of Budgetary Cost Per Pupil (2018-19): 9.8%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $832
Per Pupil Ranking Within Group (2016-17 actual costs): 36|74
% of Budgetary Cost Per Pupil (2016-17): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 52.43%
Per Pupil Amount (2017-18 actual costs): $857
Per Pupil Ranking Within Group (2017-18 actual costs): 35|75
% of Budgetary Cost Per Pupil (2017-18): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 52.45%
Per Pupil Amount (2018-19 budget): 813
Per Pupil Ranking Within Group (2018-19 budget): 25|75
% of Budgetary Cost Per Pupil (2018-19): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 59%
|
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $1
Per Pupil Ranking Within Group (2016-17 actual costs): 1|74
% of Budgetary Cost Per Pupil (2016-17): 0.0074%
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): $396
Per Pupil Ranking Within Group (2016-17 actual costs): 40|74
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Per Pupil Amount (2017-18 actual costs): $437
Per Pupil Ranking Within Group (2017-18 actual costs): 51|75
% of Budgetary Cost Per Pupil (2017-18): 3.1%
Per Pupil Amount (2018-19 budget): $465
Per Pupil Ranking Within Group (2018-19 budget): 46|75
% of Budgetary Cost Per Pupil (2018-19): 3.3%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 21.6%
% of Total Salaries (2017-18): 22%
% of Total Salaries (2018-19): 23.1%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $8
Per Pupil Costs (2017-18): $12
Per Pupil Costs (2018-19): 0
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.4
Ratio Ranking Within Group (2017-18): 22|75
Median Teacher Salary (2017-18): $70,161
Salary Ranking Within Group (2017-18): 49|75
Student to Teacher Ratio (2018-19): 13.1
Ratio Ranking Within Group (2018-19): 7|75
Median Teacher Salary (2018-19): $70,468
Salary Ranking Within Group (2018-19): 49|75
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 56.0
Ratio Ranking Within Group (2017-18): 68|75
Median Support Service Salary (2017-18): $68,247
Salary Ranking Within Group (2017-18): 25|75
Student to Support Service Ratio (2018-19): 58.1
Ratio Ranking Within Group (2018-19): 65|75
Median Support Service Salary (2018-19): $70,450
Salary Ranking (2018-19): 31|75
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 128.9
Ratio Ranking Within Group (2017-18): 57|75
Median Administrator Salary (2017-18): $128,824
Salary Ranking Within Group (2017-18): 48|75
Student to Administrator Ratio (2018-19): 138.4
Ratio Ranking Within Group (2018-19): 44|75
Median Administrator Salary (2018-19): $132,122
Salary Ranking Within Group (2018-19): 50|75
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.7
Faculty to Administrator Ranking Within Group (2017-18): 53|75
Faculty to Administrator Ratio (2018-19): 12.9
Faculty to Administrator Ranking Within Group (2018-19): 53|75
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,545,181
2016-17 Actual: $-90,436
General Fund Balance (2017-18): $1,454,745
2017-18 Actual: $-257,637
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $20,737
Actual Excess (2017-18): 0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us