Total Spending Per Pupil (Definition)
2016-17 Total Spending: $176,062,214
2016-17 Average Daily Enroll plus Sent Pupils: 8,006
2016-17 Costs Amount per Pupil: $21,991
2017-18 Total Spending: $183,506,846
2017-18 Average Daily Enroll plus Sent Pupils: 8,012
2017-18 Costs Amount per Pupil: $22,904
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,904
Revenue Sources, State: 16.2%
Revenue Sources, Local Taxes: 82%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12
Student/Support Ratio: 57.9
Student/Administrator Ratio: 196.9
10/15/18 % of Classified Students to Total Students: 13.52%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,141
2016-17 Actual Costs Rank Within Group per Pupil: 87|98
2017-18 Actual Costs Amount per Pupil: $17,385
2017-18 Actual Costs Rank Within Group per Pupil: 86|97
2018-19 Budgeted Costs Amount Per Pupil: $18,551
2018-19 Budgeted Costs Rank Within Group Per Pupil: 85|97
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,931
Per Pupil Ranking Within Group (2016-17 actual costs): 84|98
% of Budgetary Cost Per Pupil (2016-17): 57.9%
Per Pupil Amount (2017-18 actual costs): $10,123
Per Pupil Ranking Within Group (2017-18 actual costs): 81|97
% of Budgetary Cost Per Pupil (2017-18): 58.2%
Per Pupil Amount (2018-19 budget): $10,789
Per Pupil Ranking Within Group (2018-19 budget): 86|97
% of Budgetary Cost Per Pupil (2018-19): 58.2%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,499
Per Pupil Ranking Within Group (2016-17 actual costs): 84|98
% of Budgetary Cost Per Pupil (2016-17): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.65%
Per Pupil Amount (2017-18 actual costs): $9,542
Per Pupil Ranking Within Group (2017-18 actual costs): 80|97
% of Budgetary Cost Per Pupil (2017-18): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.26%
Per Pupil Amount (2018-19 budget): $10,188
Per Pupil Ranking Within Group (2018-19 budget): 86|97
% of Budgetary Cost Per Pupil (2018-19): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.43%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $271
Per Pupil Ranking Within Group (2016-17 actual costs): 62|98
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $393
Per Pupil Ranking Within Group (2017-18 actual costs): 85|97
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Per Pupil Amount (2018-19 budget): $368
Per Pupil Ranking Within Group (2018-19 budget): 77|97
% of Budgetary Cost Per Pupil (2018-19): 2%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $161
Per Pupil Ranking Within Group (2016-17 actual costs): 43|98
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $189
Per Pupil Ranking Within Group (2017-18 actual costs): 44|97
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $233
Per Pupil Ranking Within Group (2018-19 budget): 46|97
% of Budgetary Cost Per Pupil (2018-19): 1.3%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,811
Per Pupil Ranking Within Group (2016-17 actual costs): 78|98
% of Budgetary Cost Per Pupil (2016-17): 16.4%
Per Pupil Amount (2017-18 actual costs): $2,890
Per Pupil Ranking Within Group (2017-18 actual costs): 79|97
% of Budgetary Cost Per Pupil (2017-18): 16.6%
Per Pupil Amount (2018-19 budget): $3,083
Per Pupil Ranking Within Group (2018-19 budget): 79|97
% of Budgetary Cost Per Pupil (2018-19): 16.6%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,529
Per Pupil Ranking Within Group (2016-17 actual costs): 81|98
% of Budgetary Cost Per Pupil (2016-17): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.97%
Per Pupil Amount (2017-18 actual costs): $2,565
Per Pupil Ranking Within Group (2017-18 actual costs): 81|97
% of Budgetary Cost Per Pupil (2017-18): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 88.75%
Per Pupil Amount (2018-19 budget): $2,640
Per Pupil Ranking Within Group (2018-19 budget): 77|97
% of Budgetary Cost Per Pupil (2018-19): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 85.63%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,615
Per Pupil Ranking Within Group (2016-17 actual costs): 67|98
% of Budgetary Cost Per Pupil (2016-17): 9.4%
Per Pupil Amount (2017-18 actual costs): $1,646
Per Pupil Ranking Within Group (2017-18 actual costs): 57|97
% of Budgetary Cost Per Pupil (2017-18): 9.5%
Per Pupil Amount (2018-19 budget): $1,586
Per Pupil Ranking Within Group (2018-19 budget): 41|97
% of Budgetary Cost Per Pupil (2018-19): 8.6%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $53
Per Pupil Ranking Within Group (2016-17 actual costs): 81|98
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $51
Per Pupil Ranking Within Group (2017-18 actual costs): 74|97
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $55
Per Pupil Ranking Within Group (2018-19 budget): 80|97
% of Budgetary Cost Per Pupil (2018-19): 0.3%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,372
Per Pupil Ranking Within Group (2016-17 actual costs): 70|98
% of Budgetary Cost Per Pupil (2016-17): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.95%
Per Pupil Amount (2017-18 actual costs): $1,401
Per Pupil Ranking Within Group (2017-18 actual costs): 67|97
% of Budgetary Cost Per Pupil (2017-18): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 85.12%
Per Pupil Amount (2018-19 budget): $1,326
Per Pupil Ranking Within Group (2018-19 budget): 48|97
% of Budgetary Cost Per Pupil (2018-19): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 83.61%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,079
Per Pupil Ranking Within Group (2016-17 actual costs): 83|98
% of Budgetary Cost Per Pupil (2016-17): 12.1%
Per Pupil Amount (2017-18 actual costs): $2,020
Per Pupil Ranking Within Group (2017-18 actual costs): 75|97
% of Budgetary Cost Per Pupil (2017-18): 11.6%
Per Pupil Amount (2018-19 budget): $2,253
Per Pupil Ranking Within Group (2018-19 budget): 76|97
% of Budgetary Cost Per Pupil (2018-19): 12.1%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,163
Per Pupil Ranking Within Group (2016-17 actual costs): 80|98
% of Budgetary Cost Per Pupil (2016-17): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 55.94%
Per Pupil Amount (2017-18 actual costs): $1,175
Per Pupil Ranking Within Group (2017-18 actual costs): 79|97
% of Budgetary Cost Per Pupil (2017-18): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 58.17%
Per Pupil Amount (2018-19 budget): 1297
Per Pupil Ranking Within Group (2018-19 budget): 80|97
% 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): 57.57%
|
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): $3
Per Pupil Ranking Within Group (2018-19 budget): 1|97
% of Budgetary Cost Per Pupil (2018-19): 0.014%
|
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $490
Per Pupil Ranking Within Group (2016-17 actual costs): 97|98
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Per Pupil Amount (2017-18 actual costs): $495
Per Pupil Ranking Within Group (2017-18 actual costs): 96|97
% of Budgetary Cost Per Pupil (2017-18): 2.8%
Per Pupil Amount (2018-19 budget): $647
Per Pupil Ranking Within Group (2018-19 budget): 97|97
% of Budgetary Cost Per Pupil (2018-19): 3.5%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 37%
% of Total Salaries (2017-18): 34.9%
% of Total Salaries (2018-19): 38.4%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $25
Per Pupil Costs (2017-18): $37
Per Pupil Costs (2018-19): $86
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.0
Ratio Ranking Within Group (2017-18): 47|97
Median Teacher Salary (2017-18): $75,400
Salary Ranking Within Group (2017-18): 78|97
Student to Teacher Ratio (2018-19): 11.7
Ratio Ranking Within Group (2018-19): 59|97
Median Teacher Salary (2018-19): $75,500
Salary Ranking Within Group (2018-19): 67|97
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 57.9
Ratio Ranking Within Group (2017-18): 92|97
Median Support Service Salary (2017-18): $82,500
Salary Ranking Within Group (2017-18): 62|97
Student to Support Service Ratio (2018-19): 57.8
Ratio Ranking Within Group (2018-19): 94|97
Median Support Service Salary (2018-19): $84,700
Salary Ranking (2018-19): 67|97
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 196.9
Ratio Ranking Within Group (2017-18): 25|97
Median Administrator Salary (2017-18): $131,195
Salary Ranking Within Group (2017-18): 51|97
Student to Administrator Ratio (2018-19): 180.8
Ratio Ranking Within Group (2018-19): 41|97
Median Administrator Salary (2018-19): $134,546
Salary Ranking Within Group (2018-19): 57|97
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 19.8
Faculty to Administrator Ranking Within Group (2017-18): 15|97
Faculty to Administrator Ratio (2018-19): 18.6
Faculty to Administrator Ranking Within Group (2018-19): 21|97
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $7,124,995
2016-17 Actual: $3,492,416
General Fund Balance (2017-18): $10,617,411
2017-18 Actual: $3,035,592
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $869,572
Actual Excess (2017-18): $1,750,000
|
Home
About Us
Educators
Families
Administrators
News
Contact Us