Total Spending Per Pupil (Definition)
2016-17 Total Spending: $54,345,376
2016-17 Average Daily Enroll plus Sent Pupils: 2,951
2016-17 Costs Amount per Pupil: $18,414
2017-18 Total Spending: $57,120,220
2017-18 Average Daily Enroll plus Sent Pupils: 3,010
2017-18 Costs Amount per Pupil: $18,979
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,979
Revenue Sources, State: 21.5%
Revenue Sources, Local Taxes: 73.2%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 2.8%
Revenue Sources, Other: 0.8%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 13.1
Student/Support Ratio: 77.4
Student/Administrator Ratio: 175.9
10/15/18 % of Classified Students to Total Students: 12.07%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,093
2016-17 Actual Costs Rank Within Group per Pupil: 28|76
2017-18 Actual Costs Amount per Pupil: $14,165
2017-18 Actual Costs Rank Within Group per Pupil: 21|74
2018-19 Budgeted Costs Amount Per Pupil: $16,395
2018-19 Budgeted Costs Rank Within Group Per Pupil: 31|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,336
Per Pupil Ranking Within Group (2016-17 actual costs): 43|76
% of Budgetary Cost Per Pupil (2016-17): 66.2%
Per Pupil Amount (2017-18 actual costs): $9,344
Per Pupil Ranking Within Group (2017-18 actual costs): 32|74
% of Budgetary Cost Per Pupil (2017-18): 66%
Per Pupil Amount (2018-19 budget): $10,607
Per Pupil Ranking Within Group (2018-19 budget): 46|74
% of Budgetary Cost Per Pupil (2018-19): 64.7%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,669
Per Pupil Ranking Within Group (2016-17 actual costs): 39|76
% of Budgetary Cost Per Pupil (2016-17): 61.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.86%
Per Pupil Amount (2017-18 actual costs): $8,630
Per Pupil Ranking Within Group (2017-18 actual costs): 29|74
% of Budgetary Cost Per Pupil (2017-18): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.36%
Per Pupil Amount (2018-19 budget): $9,954
Per Pupil Ranking Within Group (2018-19 budget): 43|74
% of Budgetary Cost Per Pupil (2018-19): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.84%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $409
Per Pupil Ranking Within Group (2016-17 actual costs): 58|76
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Per Pupil Amount (2017-18 actual costs): $457
Per Pupil Ranking Within Group (2017-18 actual costs): 60|74
% of Budgetary Cost Per Pupil (2017-18): 3.2%
Per Pupil Amount (2018-19 budget): $306
Per Pupil Ranking Within Group (2018-19 budget): 27|74
% of Budgetary Cost Per Pupil (2018-19): 1.9%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $257
Per Pupil Ranking Within Group (2016-17 actual costs): 53|76
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $257
Per Pupil Ranking Within Group (2017-18 actual costs): 53|74
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $348
Per Pupil Ranking Within Group (2018-19 budget): 58|74
% of Budgetary Cost Per Pupil (2018-19): 2.1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,807
Per Pupil Ranking Within Group (2016-17 actual costs): 14|76
% of Budgetary Cost Per Pupil (2016-17): 12.8%
Per Pupil Amount (2017-18 actual costs): $1,797
Per Pupil Ranking Within Group (2017-18 actual costs): 9|74
% of Budgetary Cost Per Pupil (2017-18): 12.7%
Per Pupil Amount (2018-19 budget): $2,049
Per Pupil Ranking Within Group (2018-19 budget): 13|74
% of Budgetary Cost Per Pupil (2018-19): 12.5%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,735
Per Pupil Ranking Within Group (2016-17 actual costs): 19|76
% of Budgetary Cost Per Pupil (2016-17): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 96.02%
Per Pupil Amount (2017-18 actual costs): $1,731
Per Pupil Ranking Within Group (2017-18 actual costs): 20|74
% of Budgetary Cost Per Pupil (2017-18): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 96.33%
Per Pupil Amount (2018-19 budget): $1,955
Per Pupil Ranking Within Group (2018-19 budget): 22|74
% of Budgetary Cost Per Pupil (2018-19): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 95.41%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,405
Per Pupil Ranking Within Group (2016-17 actual costs): 18|76
% of Budgetary Cost Per Pupil (2016-17): 10%
Per Pupil Amount (2017-18 actual costs): $1,439
Per Pupil Ranking Within Group (2017-18 actual costs): 16|74
% of Budgetary Cost Per Pupil (2017-18): 10.2%
Per Pupil Amount (2018-19 budget): $1,727
Per Pupil Ranking Within Group (2018-19 budget): 32|74
% of Budgetary Cost Per Pupil (2018-19): 10.5%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $17
Per Pupil Ranking Within Group (2016-17 actual costs): 17|76
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $17
Per Pupil Ranking Within Group (2017-18 actual costs): 13|74
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $23
Per Pupil Ranking Within Group (2018-19 budget): 12|74
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,041
Per Pupil Ranking Within Group (2016-17 actual costs): 8|76
% of Budgetary Cost Per Pupil (2016-17): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 74.09%
Per Pupil Amount (2017-18 actual costs): $1,057
Per Pupil Ranking Within Group (2017-18 actual costs): 7|74
% of Budgetary Cost Per Pupil (2017-18): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 73.45%
Per Pupil Amount (2018-19 budget): $1,159
Per Pupil Ranking Within Group (2018-19 budget): 13|74
% of Budgetary Cost Per Pupil (2018-19): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 67.11%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,426
Per Pupil Ranking Within Group (2016-17 actual costs): 22|76
% of Budgetary Cost Per Pupil (2016-17): 10.1%
Per Pupil Amount (2017-18 actual costs): $1,464
Per Pupil Ranking Within Group (2017-18 actual costs): 24|74
% of Budgetary Cost Per Pupil (2017-18): 10.3%
Per Pupil Amount (2018-19 budget): $1,862
Per Pupil Ranking Within Group (2018-19 budget): 40|74
% of Budgetary Cost Per Pupil (2018-19): 11.4%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $559
Per Pupil Ranking Within Group (2016-17 actual costs): 18|76
% of Budgetary Cost Per Pupil (2016-17): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 39.2%
Per Pupil Amount (2017-18 actual costs): $548
Per Pupil Ranking Within Group (2017-18 actual costs): 20|74
% of Budgetary Cost Per Pupil (2017-18): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 37.43%
Per Pupil Amount (2018-19 budget): 658
Per Pupil Ranking Within Group (2018-19 budget): 21|74
% of Budgetary Cost Per Pupil (2018-19): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 35.34%
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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): $113
Per Pupil Ranking Within Group (2016-17 actual costs): 46|76
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $114
Per Pupil Ranking Within Group (2017-18 actual costs): 42|74
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $140
Per Pupil Ranking Within Group (2018-19 budget): 46|74
% of Budgetary Cost Per Pupil (2018-19): 0.9%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 31.1%
% of Total Salaries (2017-18): 31.7%
% of Total Salaries (2018-19): 41.7%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $41
Per Pupil Costs (2017-18): $67
Per Pupil Costs (2018-19): $105
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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): 7|74
Median Teacher Salary (2017-18): $71,224
Salary Ranking Within Group (2017-18): 59|74
Student to Teacher Ratio (2018-19): 12.9
Ratio Ranking Within Group (2018-19): 4|74
Median Teacher Salary (2018-19): $72,780
Salary Ranking Within Group (2018-19): 62|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): 77.4
Ratio Ranking Within Group (2017-18): 29|74
Median Support Service Salary (2017-18): $84,461
Salary Ranking Within Group (2017-18): 66|74
Student to Support Service Ratio (2018-19): 74.3
Ratio Ranking Within Group (2018-19): 31|74
Median Support Service Salary (2018-19): $80,364
Salary Ranking (2018-19): 57|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 175.9
Ratio Ranking Within Group (2017-18): 19|74
Median Administrator Salary (2017-18): $125,474
Salary Ranking Within Group (2017-18): 43|74
Student to Administrator Ratio (2018-19): 176.2
Ratio Ranking Within Group (2018-19): 15|74
Median Administrator Salary (2018-19): $129,474
Salary Ranking Within Group (2018-19): 52|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.7
Faculty to Administrator Ranking Within Group (2017-18): 39|74
Faculty to Administrator Ratio (2018-19): 16.1
Faculty to Administrator Ranking Within Group (2018-19): 36|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $15,820,940
2016-17 Actual: $5,743,304
General Fund Balance (2017-18): $21,567,201
2017-18 Actual: $4,460,930
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $919,040
Actual Excess (2017-18): $991,992
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