Total Spending Per Pupil (Definition)
2016-17 Total Spending: $51,340,474
2016-17 Average Daily Enroll plus Sent Pupils: 3,086
2016-17 Costs Amount per Pupil: $16,636
2017-18 Total Spending: $52,177,741
2017-18 Average Daily Enroll plus Sent Pupils: 3,173
2017-18 Costs Amount per Pupil: $16,445
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $16,445
Revenue Sources, State: 19.2%
Revenue Sources, Local Taxes: 80.5%
Revenue Sources, Federal: 0
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 13
Student/Support Ratio: 89.6
Student/Administrator Ratio: 210
10/15/18 % of Classified Students to Total Students: 10.67%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,110
2016-17 Actual Costs Rank Within Group per Pupil: 3|74
2017-18 Actual Costs Amount per Pupil: $11,126
2017-18 Actual Costs Rank Within Group per Pupil: 3|75
2018-19 Budgeted Costs Amount Per Pupil: $11,719
2018-19 Budgeted Costs Rank Within Group Per Pupil: 3|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,365
Per Pupil Ranking Within Group (2016-17 actual costs): 10|74
% of Budgetary Cost Per Pupil (2016-17): 66.3%
Per Pupil Amount (2017-18 actual costs): $6,774
Per Pupil Ranking Within Group (2017-18 actual costs): 5|75
% of Budgetary Cost Per Pupil (2017-18): 60.9%
Per Pupil Amount (2018-19 budget): $6,932
Per Pupil Ranking Within Group (2018-19 budget): 3|75
% of Budgetary Cost Per Pupil (2018-19): 59.1%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,016
Per Pupil Ranking Within Group (2016-17 actual costs): 10|74
% of Budgetary Cost Per Pupil (2016-17): 63.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.26%
Per Pupil Amount (2017-18 actual costs): $6,368
Per Pupil Ranking Within Group (2017-18 actual costs): 5|75
% of Budgetary Cost Per Pupil (2017-18): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.01%
Per Pupil Amount (2018-19 budget): $6,617
Per Pupil Ranking Within Group (2018-19 budget): 3|75
% of Budgetary Cost Per Pupil (2018-19): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.46%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $219
Per Pupil Ranking Within Group (2016-17 actual costs): 16|74
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $265
Per Pupil Ranking Within Group (2017-18 actual costs): 31|75
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $219
Per Pupil Ranking Within Group (2018-19 budget): 15|75
% 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): $130
Per Pupil Ranking Within Group (2016-17 actual costs): 32|74
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $142
Per Pupil Ranking Within Group (2017-18 actual costs): 32|75
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $96
Per Pupil Ranking Within Group (2018-19 budget): 17|75
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,309
Per Pupil Ranking Within Group (2016-17 actual costs): 2|74
% of Budgetary Cost Per Pupil (2016-17): 11.8%
Per Pupil Amount (2017-18 actual costs): $1,650
Per Pupil Ranking Within Group (2017-18 actual costs): 7|75
% of Budgetary Cost Per Pupil (2017-18): 14.8%
Per Pupil Amount (2018-19 budget): $1,816
Per Pupil Ranking Within Group (2018-19 budget): 7|75
% of Budgetary Cost Per Pupil (2018-19): 15.5%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,144
Per Pupil Ranking Within Group (2016-17 actual costs): 2|74
% of Budgetary Cost Per Pupil (2016-17): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.4%
Per Pupil Amount (2017-18 actual costs): $1,468
Per Pupil Ranking Within Group (2017-18 actual costs): 12|75
% of Budgetary Cost Per Pupil (2017-18): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 88.97%
Per Pupil Amount (2018-19 budget): $1,560
Per Pupil Ranking Within Group (2018-19 budget): 11|75
% of Budgetary Cost Per Pupil (2018-19): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 85.9%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,044
Per Pupil Ranking Within Group (2016-17 actual costs): 1|74
% of Budgetary Cost Per Pupil (2016-17): 9.4%
Per Pupil Amount (2017-18 actual costs): $1,245
Per Pupil Ranking Within Group (2017-18 actual costs): 3|75
% of Budgetary Cost Per Pupil (2017-18): 11.2%
Per Pupil Amount (2018-19 budget): $1,277
Per Pupil Ranking Within Group (2018-19 budget): 2|75
% of Budgetary Cost Per Pupil (2018-19): 10.9%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $33
Per Pupil Ranking Within Group (2016-17 actual costs): 25|74
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $23
Per Pupil Ranking Within Group (2017-18 actual costs): 16|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $25
Per Pupil Ranking Within Group (2018-19 budget): 15|75
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $824
Per Pupil Ranking Within Group (2016-17 actual costs): 1|74
% of Budgetary Cost Per Pupil (2016-17): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.93%
Per Pupil Amount (2017-18 actual costs): $1,035
Per Pupil Ranking Within Group (2017-18 actual costs): 4|75
% of Budgetary Cost Per Pupil (2017-18): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.13%
Per Pupil Amount (2018-19 budget): $1,044
Per Pupil Ranking Within Group (2018-19 budget): 4|75
% of Budgetary Cost Per Pupil (2018-19): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 81.75%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,015
Per Pupil Ranking Within Group (2016-17 actual costs): 3|74
% of Budgetary Cost Per Pupil (2016-17): 9.1%
Per Pupil Amount (2017-18 actual costs): $990
Per Pupil Ranking Within Group (2017-18 actual costs): 3|75
% of Budgetary Cost Per Pupil (2017-18): 8.9%
Per Pupil Amount (2018-19 budget): $1,206
Per Pupil Ranking Within Group (2018-19 budget): 4|75
% of Budgetary Cost Per Pupil (2018-19): 10.3%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $142
Per Pupil Ranking Within Group (2016-17 actual costs): 2|74
% of Budgetary Cost Per Pupil (2016-17): 1.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 13.99%
Per Pupil Amount (2017-18 actual costs): $167
Per Pupil Ranking Within Group (2017-18 actual costs): 2|75
% of Budgetary Cost Per Pupil (2017-18): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 16.87%
Per Pupil Amount (2018-19 budget): 186
Per Pupil Ranking Within Group (2018-19 budget): 2|75
% of Budgetary Cost Per Pupil (2018-19): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 15.42%
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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): $371
Per Pupil Ranking Within Group (2016-17 actual costs): 29|74
% of Budgetary Cost Per Pupil (2016-17): 3.3%
Per Pupil Amount (2017-18 actual costs): $426
Per Pupil Ranking Within Group (2017-18 actual costs): 49|75
% of Budgetary Cost Per Pupil (2017-18): 3.8%
Per Pupil Amount (2018-19 budget): $444
Per Pupil Ranking Within Group (2018-19 budget): 39|75
% of Budgetary Cost Per Pupil (2018-19): 3.8%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 25.4%
% of Total Salaries (2017-18): 27.1%
% of Total Salaries (2018-19): 29%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $53
Per Pupil Costs (2017-18): $61
Per Pupil Costs (2018-19): $48
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 13.0
Ratio Ranking Within Group (2017-18): 9|75
Median Teacher Salary (2017-18): $61,605
Salary Ranking Within Group (2017-18): 17|75
Student to Teacher Ratio (2018-19): 13.2
Ratio Ranking Within Group (2018-19): 4|75
Median Teacher Salary (2018-19): $64,230
Salary Ranking Within Group (2018-19): 23|75
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 89.6
Ratio Ranking Within Group (2017-18): 14|75
Median Support Service Salary (2017-18): $69,983
Salary Ranking Within Group (2017-18): 28|75
Student to Support Service Ratio (2018-19): 85.4
Ratio Ranking Within Group (2018-19): 15|75
Median Support Service Salary (2018-19): $67,980
Salary Ranking (2018-19): 21|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 210.0
Ratio Ranking Within Group (2017-18): 4|75
Median Administrator Salary (2017-18): $131,600
Salary Ranking Within Group (2017-18): 55|75
Student to Administrator Ratio (2018-19): 184.6
Ratio Ranking Within Group (2018-19): 5|75
Median Administrator Salary (2018-19): $133,563
Salary Ranking Within Group (2018-19): 52|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 18.5
Faculty to Administrator Ranking Within Group (2017-18): 7|75
Faculty to Administrator Ratio (2018-19): 16.1
Faculty to Administrator Ranking Within Group (2018-19): 18|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $5,155,554
2016-17 Actual: $-360,327
General Fund Balance (2017-18): $4,795,227
2017-18 Actual: $1,648,930
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,176,026
Actual Excess (2017-18): $653,626
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