Total Spending Per Pupil (Definition)
2016-17 Total Spending: $54,209,409
2016-17 Average Daily Enroll plus Sent Pupils: 2,976
2016-17 Costs Amount per Pupil: $18,213
2017-18 Total Spending: $55,988,637
2017-18 Average Daily Enroll plus Sent Pupils: 3,003
2017-18 Costs Amount per Pupil: $18,642
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,642
Revenue Sources, State: 35.4%
Revenue Sources, Local Taxes: 61.8%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.7
Student/Support Ratio: 82.1
Student/Administrator Ratio: 179.6
10/15/18 % of Classified Students to Total Students: 21.04%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,668
2016-17 Actual Costs Rank Within Group per Pupil: 18|74
2017-18 Actual Costs Amount per Pupil: $13,703
2017-18 Actual Costs Rank Within Group per Pupil: 16|75
2018-19 Budgeted Costs Amount Per Pupil: $14,466
2018-19 Budgeted Costs Rank Within Group Per Pupil: 16|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,162
Per Pupil Ranking Within Group (2016-17 actual costs): 23|74
% of Budgetary Cost Per Pupil (2016-17): 59.7%
Per Pupil Amount (2017-18 actual costs): $8,077
Per Pupil Ranking Within Group (2017-18 actual costs): 16|75
% of Budgetary Cost Per Pupil (2017-18): 58.9%
Per Pupil Amount (2018-19 budget): $8,553
Per Pupil Ranking Within Group (2018-19 budget): 20|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): $7,516
Per Pupil Ranking Within Group (2016-17 actual costs): 15|74
% of Budgetary Cost Per Pupil (2016-17): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.09%
Per Pupil Amount (2017-18 actual costs): $7,431
Per Pupil Ranking Within Group (2017-18 actual costs): 14|75
% of Budgetary Cost Per Pupil (2017-18): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92%
Per Pupil Amount (2018-19 budget): $7,924
Per Pupil Ranking Within Group (2018-19 budget): 13|75
% of Budgetary Cost Per Pupil (2018-19): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.65%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $464
Per Pupil Ranking Within Group (2016-17 actual costs): 69|74
% of Budgetary Cost Per Pupil (2016-17): 3.4%
Per Pupil Amount (2017-18 actual costs): $460
Per Pupil Ranking Within Group (2017-18 actual costs): 70|75
% of Budgetary Cost Per Pupil (2017-18): 3.4%
Per Pupil Amount (2018-19 budget): $437
Per Pupil Ranking Within Group (2018-19 budget): 62|75
% of Budgetary Cost Per Pupil (2018-19): 3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $182
Per Pupil Ranking Within Group (2016-17 actual costs): 43|74
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $186
Per Pupil Ranking Within Group (2017-18 actual costs): 41|75
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $192
Per Pupil Ranking Within Group (2018-19 budget): 36|75
% of Budgetary Cost Per Pupil (2018-19): 1.3%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,937
Per Pupil Ranking Within Group (2016-17 actual costs): 17|74
% of Budgetary Cost Per Pupil (2016-17): 14.2%
Per Pupil Amount (2017-18 actual costs): $2,325
Per Pupil Ranking Within Group (2017-18 actual costs): 39|75
% of Budgetary Cost Per Pupil (2017-18): 17%
Per Pupil Amount (2018-19 budget): $2,346
Per Pupil Ranking Within Group (2018-19 budget): 30|75
% of Budgetary Cost Per Pupil (2018-19): 16.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,762
Per Pupil Ranking Within Group (2016-17 actual costs): 28|74
% of Budgetary Cost Per Pupil (2016-17): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.97%
Per Pupil Amount (2017-18 actual costs): $1,770
Per Pupil Ranking Within Group (2017-18 actual costs): 27|75
% of Budgetary Cost Per Pupil (2017-18): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 76.13%
Per Pupil Amount (2018-19 budget): $1,866
Per Pupil Ranking Within Group (2018-19 budget): 24|75
% of Budgetary Cost Per Pupil (2018-19): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 79.54%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,448
Per Pupil Ranking Within Group (2016-17 actual costs): 23|74
% of Budgetary Cost Per Pupil (2016-17): 10.6%
Per Pupil Amount (2017-18 actual costs): $1,452
Per Pupil Ranking Within Group (2017-18 actual costs): 19|75
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $1,495
Per Pupil Ranking Within Group (2018-19 budget): 19|75
% of Budgetary Cost Per Pupil (2018-19): 10.3%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $19
Per Pupil Ranking Within Group (2016-17 actual costs): 10|74
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $20
Per Pupil Ranking Within Group (2017-18 actual costs): 11|75
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $12
Per Pupil Ranking Within Group (2018-19 budget): 1|75
% of Budgetary Cost Per Pupil (2018-19): 0.085%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,164
Per Pupil Ranking Within Group (2016-17 actual costs): 20|74
% of Budgetary Cost Per Pupil (2016-17): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.39%
Per Pupil Amount (2017-18 actual costs): $1,185
Per Pupil Ranking Within Group (2017-18 actual costs): 17|75
% of Budgetary Cost Per Pupil (2017-18): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 81.61%
Per Pupil Amount (2018-19 budget): $1,221
Per Pupil Ranking Within Group (2018-19 budget): 14|75
% of Budgetary Cost Per Pupil (2018-19): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 81.67%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,694
Per Pupil Ranking Within Group (2016-17 actual costs): 39|74
% of Budgetary Cost Per Pupil (2016-17): 12.4%
Per Pupil Amount (2017-18 actual costs): $1,418
Per Pupil Ranking Within Group (2017-18 actual costs): 17|75
% of Budgetary Cost Per Pupil (2017-18): 10.3%
Per Pupil Amount (2018-19 budget): $1,599
Per Pupil Ranking Within Group (2018-19 budget): 22|75
% 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): $977
Per Pupil Ranking Within Group (2016-17 actual costs): 51|74
% of Budgetary Cost Per Pupil (2016-17): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 57.67%
Per Pupil Amount (2017-18 actual costs): $918
Per Pupil Ranking Within Group (2017-18 actual costs): 41|75
% of Budgetary Cost Per Pupil (2017-18): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 64.74%
Per Pupil Amount (2018-19 budget): 955
Per Pupil Ranking Within Group (2018-19 budget): 36|75
% of Budgetary Cost Per Pupil (2018-19): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 59.72%
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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): $385
Per Pupil Ranking Within Group (2016-17 actual costs): 33|74
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 actual costs): $345
Per Pupil Ranking Within Group (2017-18 actual costs): 23|75
% of Budgetary Cost Per Pupil (2017-18): 2.5%
Per Pupil Amount (2018-19 budget): $380
Per Pupil Ranking Within Group (2018-19 budget): 19|75
% of Budgetary Cost Per Pupil (2018-19): 2.6%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 24.6%
% of Total Salaries (2017-18): 24.3%
% of Total Salaries (2018-19): 25.5%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $32
Per Pupil Costs (2017-18): $24
Per Pupil Costs (2018-19): $12
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.7
Ratio Ranking Within Group (2017-18): 14|75
Median Teacher Salary (2017-18): $75,226
Salary Ranking Within Group (2017-18): 63|75
Student to Teacher Ratio (2018-19): 13.0
Ratio Ranking Within Group (2018-19): 8|75
Median Teacher Salary (2018-19): $79,076
Salary Ranking Within Group (2018-19): 67|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): 82.1
Ratio Ranking Within Group (2017-18): 25|75
Median Support Service Salary (2017-18): $82,246
Salary Ranking Within Group (2017-18): 59|75
Student to Support Service Ratio (2018-19): 81.0
Ratio Ranking Within Group (2018-19): 22|75
Median Support Service Salary (2018-19): $82,553
Salary Ranking (2018-19): 57|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 179.6
Ratio Ranking Within Group (2017-18): 8|75
Median Administrator Salary (2017-18): $128,851
Salary Ranking Within Group (2017-18): 50|75
Student to Administrator Ratio (2018-19): 191.6
Ratio Ranking Within Group (2018-19): 2|75
Median Administrator Salary (2018-19): $132,550
Salary Ranking Within Group (2018-19): 51|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 16.3
Faculty to Administrator Ranking Within Group (2017-18): 14|75
Faculty to Administrator Ratio (2018-19): 17.1
Faculty to Administrator Ranking Within Group (2018-19): 7|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,947,576
2016-17 Actual: $-758,597
General Fund Balance (2017-18): $2,196,570
2017-18 Actual: $-734,073
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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