Total Spending Per Pupil (Definition)
2016-17 Total Spending: $46,193,007
2016-17 Average Daily Enroll plus Sent Pupils: 1,786
2016-17 Costs Amount per Pupil: $25,860
2017-18 Total Spending: $47,608,765
2017-18 Average Daily Enroll plus Sent Pupils: 1,745
2017-18 Costs Amount per Pupil: $27,288
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $27,288
Revenue Sources, State: 16.7%
Revenue Sources, Local Taxes: 81.8%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 8.7
Student/Support Ratio: 42.2
Student/Administrator Ratio: 143.8
10/15/18 % of Classified Students to Total Students: 12.81%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $20,236
2016-17 Actual Costs Rank Within Group per Pupil: 74|76
2017-18 Actual Costs Amount per Pupil: $21,163
2017-18 Actual Costs Rank Within Group per Pupil: 72|74
2018-19 Budgeted Costs Amount Per Pupil: $23,490
2018-19 Budgeted Costs Rank Within Group Per Pupil: 73|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $12,452
Per Pupil Ranking Within Group (2016-17 actual costs): 75|76
% of Budgetary Cost Per Pupil (2016-17): 61.5%
Per Pupil Amount (2017-18 actual costs): $13,040
Per Pupil Ranking Within Group (2017-18 actual costs): 73|74
% of Budgetary Cost Per Pupil (2017-18): 61.6%
Per Pupil Amount (2018-19 budget): $14,117
Per Pupil Ranking Within Group (2018-19 budget): 73|74
% of Budgetary Cost Per Pupil (2018-19): 60.1%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $12,000
Per Pupil Ranking Within Group (2016-17 actual costs): 75|76
% of Budgetary Cost Per Pupil (2016-17): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.37%
Per Pupil Amount (2017-18 actual costs): $12,524
Per Pupil Ranking Within Group (2017-18 actual costs): 73|74
% of Budgetary Cost Per Pupil (2017-18): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.04%
Per Pupil Amount (2018-19 budget): $13,593
Per Pupil Ranking Within Group (2018-19 budget): 73|74
% of Budgetary Cost Per Pupil (2018-19): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.29%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $385
Per Pupil Ranking Within Group (2016-17 actual costs): 49|76
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $439
Per Pupil Ranking Within Group (2017-18 actual costs): 57|74
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $424
Per Pupil Ranking Within Group (2018-19 budget): 53|74
% of Budgetary Cost Per Pupil (2018-19): 1.8%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $67
Per Pupil Ranking Within Group (2016-17 actual costs): 19|76
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $77
Per Pupil Ranking Within Group (2017-18 actual costs): 19|74
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $101
Per Pupil Ranking Within Group (2018-19 budget): 18|74
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,692
Per Pupil Ranking Within Group (2016-17 actual costs): 74|76
% of Budgetary Cost Per Pupil (2016-17): 18.2%
Per Pupil Amount (2017-18 actual costs): $3,925
Per Pupil Ranking Within Group (2017-18 actual costs): 73|74
% of Budgetary Cost Per Pupil (2017-18): 18.5%
Per Pupil Amount (2018-19 budget): $4,392
Per Pupil Ranking Within Group (2018-19 budget): 73|74
% of Budgetary Cost Per Pupil (2018-19): 18.7%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,188
Per Pupil Ranking Within Group (2016-17 actual costs): 73|76
% of Budgetary Cost Per Pupil (2016-17): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.35%
Per Pupil Amount (2017-18 actual costs): $3,462
Per Pupil Ranking Within Group (2017-18 actual costs): 70|74
% of Budgetary Cost Per Pupil (2017-18): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 88.2%
Per Pupil Amount (2018-19 budget): $3,809
Per Pupil Ranking Within Group (2018-19 budget): 71|74
% of Budgetary Cost Per Pupil (2018-19): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 86.73%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,785
Per Pupil Ranking Within Group (2016-17 actual costs): 54|76
% of Budgetary Cost Per Pupil (2016-17): 8.8%
Per Pupil Amount (2017-18 actual costs): $1,796
Per Pupil Ranking Within Group (2017-18 actual costs): 44|74
% of Budgetary Cost Per Pupil (2017-18): 8.5%
Per Pupil Amount (2018-19 budget): $2,077
Per Pupil Ranking Within Group (2018-19 budget): 60|74
% of Budgetary Cost Per Pupil (2018-19): 8.8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $25
Per Pupil Ranking Within Group (2016-17 actual costs): 31|76
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $28
Per Pupil Ranking Within Group (2017-18 actual costs): 27|74
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $30
Per Pupil Ranking Within Group (2018-19 budget): 27|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): $1,520
Per Pupil Ranking Within Group (2016-17 actual costs): 55|76
% of Budgetary Cost Per Pupil (2016-17): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.15%
Per Pupil Amount (2017-18 actual costs): $1,563
Per Pupil Ranking Within Group (2017-18 actual costs): 53|74
% of Budgetary Cost Per Pupil (2017-18): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 87.03%
Per Pupil Amount (2018-19 budget): $1,803
Per Pupil Ranking Within Group (2018-19 budget): 68|74
% of Budgetary Cost Per Pupil (2018-19): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 86.81%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,061
Per Pupil Ranking Within Group (2016-17 actual costs): 69|76
% of Budgetary Cost Per Pupil (2016-17): 10.2%
Per Pupil Amount (2017-18 actual costs): $2,134
Per Pupil Ranking Within Group (2017-18 actual costs): 64|74
% of Budgetary Cost Per Pupil (2017-18): 10.1%
Per Pupil Amount (2018-19 budget): $2,596
Per Pupil Ranking Within Group (2018-19 budget): 71|74
% of Budgetary Cost Per Pupil (2018-19): 11.1%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,355
Per Pupil Ranking Within Group (2016-17 actual costs): 76|76
% of Budgetary Cost Per Pupil (2016-17): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 65.74%
Per Pupil Amount (2017-18 actual costs): $1,390
Per Pupil Ranking Within Group (2017-18 actual costs): 73|74
% of Budgetary Cost Per Pupil (2017-18): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 65.14%
Per Pupil Amount (2018-19 budget): 1651
Per Pupil Ranking Within Group (2018-19 budget): 73|74
% of Budgetary Cost Per Pupil (2018-19): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 63.6%
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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): $108
Per Pupil Ranking Within Group (2016-17 actual costs): 38|76
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $111
Per Pupil Ranking Within Group (2017-18 actual costs): 38|74
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $122
Per Pupil Ranking Within Group (2018-19 budget): 36|74
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.1%
% of Total Salaries (2017-18): 31%
% of Total Salaries (2018-19): 34.1%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $415
Per Pupil Costs (2017-18): $226
Per Pupil Costs (2018-19): $69
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 8.7
Ratio Ranking Within Group (2017-18): 70|74
Median Teacher Salary (2017-18): $77,725
Salary Ranking Within Group (2017-18): 69|74
Student to Teacher Ratio (2018-19): 8.3
Ratio Ranking Within Group (2018-19): 71|74
Median Teacher Salary (2018-19): $79,925
Salary Ranking Within Group (2018-19): 69|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): 42.2
Ratio Ranking Within Group (2017-18): 71|74
Median Support Service Salary (2017-18): $80,570
Salary Ranking Within Group (2017-18): 59|74
Student to Support Service Ratio (2018-19): 44.5
Ratio Ranking Within Group (2018-19): 71|74
Median Support Service Salary (2018-19): $83,262
Salary Ranking (2018-19): 62|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 143.8
Ratio Ranking Within Group (2017-18): 44|74
Median Administrator Salary (2017-18): $128,621
Salary Ranking Within Group (2017-18): 51|74
Student to Administrator Ratio (2018-19): 128.6
Ratio Ranking Within Group (2018-19): 54|74
Median Administrator Salary (2018-19): $131,821
Salary Ranking Within Group (2018-19): 56|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 20.0
Faculty to Administrator Ranking Within Group (2017-18): 6|74
Faculty to Administrator Ratio (2018-19): 18.4
Faculty to Administrator Ranking Within Group (2018-19): 11|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $6,998,618
2016-17 Actual: $999,351
General Fund Balance (2017-18): $7,997,969
2017-18 Actual: $1,252,024
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $459,000
Actual Excess (2017-18): $460,000
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