Total Spending Per Pupil (Definition)
2016-17 Total Spending: $84,320,294
2016-17 Average Daily Enroll plus Sent Pupils: 3,786
2016-17 Costs Amount per Pupil: $22,269
2017-18 Total Spending: $87,558,757
2017-18 Average Daily Enroll plus Sent Pupils: 3,636
2017-18 Costs Amount per Pupil: $24,082
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $24,082
Revenue Sources, State: 60%
Revenue Sources, Local Taxes: 37.1%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 71.5
Student/Administrator Ratio: 107.3
10/15/18 % of Classified Students to Total Students: 16.6%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,636
2016-17 Actual Costs Rank Within Group per Pupil: N.A.
2017-18 Actual Costs Amount per Pupil: $16,050
2017-18 Actual Costs Rank Within Group per Pupil: N.A.
2018-19 Budgeted Costs Amount Per Pupil: $18,579
2018-19 Budgeted Costs Rank Within Group Per Pupil: 67|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,100
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 55.3%
Per Pupil Amount (2017-18 actual costs): $8,896
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 55.4%
Per Pupil Amount (2018-19 budget): $9,847
Per Pupil Ranking Within Group (2018-19 budget): 51|75
% of Budgetary Cost Per Pupil (2018-19): 53%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,612
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.98%
Per Pupil Amount (2017-18 actual costs): $8,165
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 50.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.78%
Per Pupil Amount (2018-19 budget): $8,840
Per Pupil Ranking Within Group (2018-19 budget): 41|75
% of Budgetary Cost Per Pupil (2018-19): 47.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 89.77%
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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): N.A.
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $321
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $520
Per Pupil Ranking Within Group (2018-19 budget): 69|75
% of Budgetary Cost Per Pupil (2018-19): 2.8%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $239
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $410
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 2.6%
Per Pupil Amount (2018-19 budget): $488
Per Pupil Ranking Within Group (2018-19 budget): 69|75
% of Budgetary Cost Per Pupil (2018-19): 2.6%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,288
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 15.6%
Per Pupil Amount (2017-18 actual costs): $2,683
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 16.7%
Per Pupil Amount (2018-19 budget): $3,364
Per Pupil Ranking Within Group (2018-19 budget): 65|75
% of Budgetary Cost Per Pupil (2018-19): 18.1%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,043
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.29%
Per Pupil Amount (2017-18 actual costs): $2,317
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.36%
Per Pupil Amount (2018-19 budget): $2,904
Per Pupil Ranking Within Group (2018-19 budget): 66|75
% of Budgetary Cost Per Pupil (2018-19): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 86.33%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,727
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 11.8%
Per Pupil Amount (2017-18 actual costs): $1,655
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 10.3%
Per Pupil Amount (2018-19 budget): $1,862
Per Pupil Ranking Within Group (2018-19 budget): 52|75
% of Budgetary Cost Per Pupil (2018-19): 10%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $108
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $71
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $98
Per Pupil Ranking Within Group (2018-19 budget): 75|75
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,457
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.37%
Per Pupil Amount (2017-18 actual costs): $1,395
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 84.29%
Per Pupil Amount (2018-19 budget): $1,421
Per Pupil Ranking Within Group (2018-19 budget): 32|75
% of Budgetary Cost Per Pupil (2018-19): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 76.32%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,249
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 15.4%
Per Pupil Amount (2017-18 actual costs): $2,476
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 15.4%
Per Pupil Amount (2018-19 budget): $3,103
Per Pupil Ranking Within Group (2018-19 budget): 74|75
% of Budgetary Cost Per Pupil (2018-19): 16.7%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,212
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 53.89%
Per Pupil Amount (2017-18 actual costs): $1,271
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 51.33%
Per Pupil Amount (2018-19 budget): 1480
Per Pupil Ranking Within Group (2018-19 budget): 71|75
% of Budgetary Cost Per Pupil (2018-19): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 47.7%
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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): $260
Per Pupil Ranking Within Group (2016-17 actual costs): N.A.
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $325
Per Pupil Ranking Within Group (2017-18 actual costs): N.A.
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $386
Per Pupil Ranking Within Group (2018-19 budget): 21|75
% of Budgetary Cost Per Pupil (2018-19): 2.1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32.9%
% of Total Salaries (2017-18): 36.3%
% of Total Salaries (2018-19): 35.6%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $28
Per Pupil Costs (2017-18): $76
Per Pupil Costs (2018-19): $164
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.6
Ratio Ranking Within Group (2017-18): 17|75
Median Teacher Salary (2017-18): $66,532
Salary Ranking Within Group (2017-18): 39|75
Student to Teacher Ratio (2018-19): 13.0
Ratio Ranking Within Group (2018-19): 8|75
Median Teacher Salary (2018-19): $68,136
Salary Ranking Within Group (2018-19): 39|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): 71.5
Ratio Ranking Within Group (2017-18): 44|75
Median Support Service Salary (2017-18): $70,759
Salary Ranking Within Group (2017-18): 31|75
Student to Support Service Ratio (2018-19): 69.8
Ratio Ranking Within Group (2018-19): 43|75
Median Support Service Salary (2018-19): $71,793
Salary Ranking (2018-19): 37|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 107.3
Ratio Ranking Within Group (2017-18): 71|75
Median Administrator Salary (2017-18): $94,451
Salary Ranking Within Group (2017-18): 1|75
Student to Administrator Ratio (2018-19): 124.1
Ratio Ranking Within Group (2018-19): 60|75
Median Administrator Salary (2018-19): $107,315
Salary Ranking Within Group (2018-19): 3|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.0
Faculty to Administrator Ranking Within Group (2017-18): 73|75
Faculty to Administrator Ratio (2018-19): 11.3
Faculty to Administrator Ranking Within Group (2018-19): 71|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $6,241,567
2016-17 Actual: $1,759,447
General Fund Balance (2017-18): $8,001,014
2017-18 Actual: $-214,467
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,674,578
Actual Excess (2017-18): $2,341,903
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