Total Spending Per Pupil (Definition)
2016-17 Total Spending: $49,244,057
2016-17 Average Daily Enroll plus Sent Pupils: 2,098
2016-17 Costs Amount per Pupil: $23,468
2017-18 Total Spending: $51,041,138
2017-18 Average Daily Enroll plus Sent Pupils: 2,086
2017-18 Costs Amount per Pupil: $24,475
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $24,475
Revenue Sources, State: 30%
Revenue Sources, Local Taxes: 68.7%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.2
Student/Support Ratio: 55.5
Student/Administrator Ratio: 205.8
10/15/18 % of Classified Students to Total Students: 18.32%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,745
2016-17 Actual Costs Rank Within Group per Pupil: 70|76
2017-18 Actual Costs Amount per Pupil: $18,086
2017-18 Actual Costs Rank Within Group per Pupil: 65|74
2018-19 Budgeted Costs Amount Per Pupil: $19,162
2018-19 Budgeted Costs Rank Within Group Per Pupil: 64|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $11,416
Per Pupil Ranking Within Group (2016-17 actual costs): 72|76
% of Budgetary Cost Per Pupil (2016-17): 64.3%
Per Pupil Amount (2017-18 actual costs): $11,586
Per Pupil Ranking Within Group (2017-18 actual costs): 69|74
% of Budgetary Cost Per Pupil (2017-18): 64.1%
Per Pupil Amount (2018-19 budget): $12,018
Per Pupil Ranking Within Group (2018-19 budget): 68|74
% of Budgetary Cost Per Pupil (2018-19): 62.7%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,786
Per Pupil Ranking Within Group (2016-17 actual costs): 71|76
% of Budgetary Cost Per Pupil (2016-17): 60.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.48%
Per Pupil Amount (2017-18 actual costs): $10,971
Per Pupil Ranking Within Group (2017-18 actual costs): 69|74
% of Budgetary Cost Per Pupil (2017-18): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.69%
Per Pupil Amount (2018-19 budget): $11,481
Per Pupil Ranking Within Group (2018-19 budget): 68|74
% of Budgetary Cost Per Pupil (2018-19): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.53%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $249
Per Pupil Ranking Within Group (2016-17 actual costs): 23|76
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $257
Per Pupil Ranking Within Group (2017-18 actual costs): 19|74
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $211
Per Pupil Ranking Within Group (2018-19 budget): 11|74
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $380
Per Pupil Ranking Within Group (2016-17 actual costs): 65|76
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $358
Per Pupil Ranking Within Group (2017-18 actual costs): 62|74
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $326
Per Pupil Ranking Within Group (2018-19 budget): 56|74
% of Budgetary Cost Per Pupil (2018-19): 1.7%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,030
Per Pupil Ranking Within Group (2016-17 actual costs): 66|76
% of Budgetary Cost Per Pupil (2016-17): 17.1%
Per Pupil Amount (2017-18 actual costs): $3,154
Per Pupil Ranking Within Group (2017-18 actual costs): 63|74
% of Budgetary Cost Per Pupil (2017-18): 17.4%
Per Pupil Amount (2018-19 budget): $3,445
Per Pupil Ranking Within Group (2018-19 budget): 61|74
% of Budgetary Cost Per Pupil (2018-19): 18%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,533
Per Pupil Ranking Within Group (2016-17 actual costs): 64|76
% of Budgetary Cost Per Pupil (2016-17): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.6%
Per Pupil Amount (2017-18 actual costs): $2,623
Per Pupil Ranking Within Group (2017-18 actual costs): 60|74
% of Budgetary Cost Per Pupil (2017-18): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 83.16%
Per Pupil Amount (2018-19 budget): $2,847
Per Pupil Ranking Within Group (2018-19 budget): 59|74
% of Budgetary Cost Per Pupil (2018-19): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 82.64%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,388
Per Pupil Ranking Within Group (2016-17 actual costs): 16|76
% of Budgetary Cost Per Pupil (2016-17): 7.8%
Per Pupil Amount (2017-18 actual costs): $1,429
Per Pupil Ranking Within Group (2017-18 actual costs): 15|74
% of Budgetary Cost Per Pupil (2017-18): 7.9%
Per Pupil Amount (2018-19 budget): $1,471
Per Pupil Ranking Within Group (2018-19 budget): 13|74
% of Budgetary Cost Per Pupil (2018-19): 7.7%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $14
Per Pupil Ranking Within Group (2016-17 actual costs): 10|76
% of Budgetary Cost Per Pupil (2016-17): 0.079%
Per Pupil Amount (2017-18 actual costs): $12
Per Pupil Ranking Within Group (2017-18 actual costs): 6|74
% of Budgetary Cost Per Pupil (2017-18): 0.068%
Per Pupil Amount (2018-19 budget): $20
Per Pupil Ranking Within Group (2018-19 budget): 8|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): $1,243
Per Pupil Ranking Within Group (2016-17 actual costs): 27|76
% of Budgetary Cost Per Pupil (2016-17): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 89.55%
Per Pupil Amount (2017-18 actual costs): $1,272
Per Pupil Ranking Within Group (2017-18 actual costs): 26|74
% of Budgetary Cost Per Pupil (2017-18): 7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 89.01%
Per Pupil Amount (2018-19 budget): $1,290
Per Pupil Ranking Within Group (2018-19 budget): 23|74
% of Budgetary Cost Per Pupil (2018-19): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 87.7%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,783
Per Pupil Ranking Within Group (2016-17 actual costs): 54|76
% of Budgetary Cost Per Pupil (2016-17): 10%
Per Pupil Amount (2017-18 actual costs): $1,789
Per Pupil Ranking Within Group (2017-18 actual costs): 50|74
% of Budgetary Cost Per Pupil (2017-18): 9.9%
Per Pupil Amount (2018-19 budget): $2,081
Per Pupil Ranking Within Group (2018-19 budget): 49|74
% of Budgetary Cost Per Pupil (2018-19): 10.9%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $991
Per Pupil Ranking Within Group (2016-17 actual costs): 58|76
% of Budgetary Cost Per Pupil (2016-17): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 55.58%
Per Pupil Amount (2017-18 actual costs): $998
Per Pupil Ranking Within Group (2017-18 actual costs): 54|74
% of Budgetary Cost Per Pupil (2017-18): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 55.79%
Per Pupil Amount (2018-19 budget): 1136
Per Pupil Ranking Within Group (2018-19 budget): 54|74
% of Budgetary Cost Per Pupil (2018-19): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 54.59%
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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): $129
Per Pupil Ranking Within Group (2016-17 actual costs): 55|76
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $128
Per Pupil Ranking Within Group (2017-18 actual costs): 51|74
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $147
Per Pupil Ranking Within Group (2018-19 budget): 49|74
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 29.9%
% of Total Salaries (2017-18): 32.9%
% of Total Salaries (2018-19): 32.8%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $8
Per Pupil Costs (2018-19): 0
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.2
Ratio Ranking Within Group (2017-18): 55|74
Median Teacher Salary (2017-18): $68,325
Salary Ranking Within Group (2017-18): 49|74
Student to Teacher Ratio (2018-19): 10.0
Ratio Ranking Within Group (2018-19): 56|74
Median Teacher Salary (2018-19): $66,690
Salary Ranking Within Group (2018-19): 33|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): 55.5
Ratio Ranking Within Group (2017-18): 63|74
Median Support Service Salary (2017-18): $71,963
Salary Ranking Within Group (2017-18): 38|74
Student to Support Service Ratio (2018-19): 54.6
Ratio Ranking Within Group (2018-19): 62|74
Median Support Service Salary (2018-19): $72,150
Salary Ranking (2018-19): 37|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 205.8
Ratio Ranking Within Group (2017-18): 2|74
Median Administrator Salary (2017-18): $134,661
Salary Ranking Within Group (2017-18): 59|74
Student to Administrator Ratio (2018-19): 166.7
Ratio Ranking Within Group (2018-19): 20|74
Median Administrator Salary (2018-19): $126,330
Salary Ranking Within Group (2018-19): 47|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 24.0
Faculty to Administrator Ranking Within Group (2017-18): 1|74
Faculty to Administrator Ratio (2018-19): 19.8
Faculty to Administrator Ranking Within Group (2018-19): 6|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,287,138
2016-17 Actual: $290,942
General Fund Balance (2017-18): $3,578,080
2017-18 Actual: $647,221
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): $33,603
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