Total Spending Per Pupil (Definition)
2016-17 Total Spending: $110,348,267
2016-17 Average Daily Enroll plus Sent Pupils: 4,958
2016-17 Costs Amount per Pupil: $22,255
2017-18 Total Spending: $125,068,731
2017-18 Average Daily Enroll plus Sent Pupils: 4,876
2017-18 Costs Amount per Pupil: $25,651
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $25,651
Revenue Sources, State: 47.6%
Revenue Sources, Local Taxes: 38.9%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 2.6%
Revenue Sources, Use of Fund Balance: 7.9%
Revenue Sources, Other: 0.3%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 64.2
Student/Administrator Ratio: 160.5
10/15/18 % of Classified Students to Total Students: 16.95%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,192
2016-17 Actual Costs Rank Within Group per Pupil: 54|98
2017-18 Actual Costs Amount per Pupil: $16,175
2017-18 Actual Costs Rank Within Group per Pupil: 71|97
2018-19 Budgeted Costs Amount Per Pupil: $17,728
2018-19 Budgeted Costs Rank Within Group Per Pupil: 78|97
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,231
Per Pupil Ranking Within Group (2016-17 actual costs): 62|98
% of Budgetary Cost Per Pupil (2016-17): 60.8%
Per Pupil Amount (2017-18 actual costs): $9,841
Per Pupil Ranking Within Group (2017-18 actual costs): 77|97
% of Budgetary Cost Per Pupil (2017-18): 60.8%
Per Pupil Amount (2018-19 budget): $10,704
Per Pupil Ranking Within Group (2018-19 budget): 84|97
% of Budgetary Cost Per Pupil (2018-19): 60.4%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,540
Per Pupil Ranking Within Group (2016-17 actual costs): 54|98
% of Budgetary Cost Per Pupil (2016-17): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.51%
Per Pupil Amount (2017-18 actual costs): $8,965
Per Pupil Ranking Within Group (2017-18 actual costs): 66|97
% of Budgetary Cost Per Pupil (2017-18): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.1%
Per Pupil Amount (2018-19 budget): $9,628
Per Pupil Ranking Within Group (2018-19 budget): 68|97
% of Budgetary Cost Per Pupil (2018-19): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 89.95%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $247
Per Pupil Ranking Within Group (2016-17 actual costs): 58|98
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $414
Per Pupil Ranking Within Group (2017-18 actual costs): 89|97
% of Budgetary Cost Per Pupil (2017-18): 2.6%
Per Pupil Amount (2018-19 budget): $434
Per Pupil Ranking Within Group (2018-19 budget): 84|97
% of Budgetary Cost Per Pupil (2018-19): 2.4%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $445
Per Pupil Ranking Within Group (2016-17 actual costs): 83|98
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Per Pupil Amount (2017-18 actual costs): $463
Per Pupil Ranking Within Group (2017-18 actual costs): 81|97
% of Budgetary Cost Per Pupil (2017-18): 2.9%
Per Pupil Amount (2018-19 budget): $641
Per Pupil Ranking Within Group (2018-19 budget): 90|97
% of Budgetary Cost Per Pupil (2018-19): 3.6%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,564
Per Pupil Ranking Within Group (2016-17 actual costs): 58|98
% of Budgetary Cost Per Pupil (2016-17): 16.9%
Per Pupil Amount (2017-18 actual costs): $2,825
Per Pupil Ranking Within Group (2017-18 actual costs): 77|97
% of Budgetary Cost Per Pupil (2017-18): 17.5%
Per Pupil Amount (2018-19 budget): $3,008
Per Pupil Ranking Within Group (2018-19 budget): 75|97
% of Budgetary Cost Per Pupil (2018-19): 17%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,775
Per Pupil Ranking Within Group (2016-17 actual costs): 25|98
% of Budgetary Cost Per Pupil (2016-17): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 69.23%
Per Pupil Amount (2017-18 actual costs): $1,784
Per Pupil Ranking Within Group (2017-18 actual costs): 24|97
% of Budgetary Cost Per Pupil (2017-18): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 63.15%
Per Pupil Amount (2018-19 budget): $2,019
Per Pupil Ranking Within Group (2018-19 budget): 28|97
% of Budgetary Cost Per Pupil (2018-19): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 67.12%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,597
Per Pupil Ranking Within Group (2016-17 actual costs): 64|98
% of Budgetary Cost Per Pupil (2016-17): 10.5%
Per Pupil Amount (2017-18 actual costs): $1,604
Per Pupil Ranking Within Group (2017-18 actual costs): 53|97
% of Budgetary Cost Per Pupil (2017-18): 9.9%
Per Pupil Amount (2018-19 budget): $1,919
Per Pupil Ranking Within Group (2018-19 budget): 82|97
% of Budgetary Cost Per Pupil (2018-19): 10.8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $29
Per Pupil Ranking Within Group (2016-17 actual costs): 37|98
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $31
Per Pupil Ranking Within Group (2017-18 actual costs): 36|97
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $42
Per Pupil Ranking Within Group (2018-19 budget): 65|97
% 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): $1,289
Per Pupil Ranking Within Group (2016-17 actual costs): 54|98
% of Budgetary Cost Per Pupil (2016-17): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.71%
Per Pupil Amount (2017-18 actual costs): $1,340
Per Pupil Ranking Within Group (2017-18 actual costs): 55|97
% of Budgetary Cost Per Pupil (2017-18): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.54%
Per Pupil Amount (2018-19 budget): $1,475
Per Pupil Ranking Within Group (2018-19 budget): 67|97
% of Budgetary Cost Per Pupil (2018-19): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 76.86%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,362
Per Pupil Ranking Within Group (2016-17 actual costs): 18|98
% of Budgetary Cost Per Pupil (2016-17): 9%
Per Pupil Amount (2017-18 actual costs): $1,447
Per Pupil Ranking Within Group (2017-18 actual costs): 25|97
% of Budgetary Cost Per Pupil (2017-18): 8.9%
Per Pupil Amount (2018-19 budget): $1,588
Per Pupil Ranking Within Group (2018-19 budget): 27|97
% of Budgetary Cost Per Pupil (2018-19): 9%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $31
Per Pupil Ranking Within Group (2016-17 actual costs): 1|98
% of Budgetary Cost Per Pupil (2016-17): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 2.28%
Per Pupil Amount (2017-18 actual costs): $34
Per Pupil Ranking Within Group (2017-18 actual costs): 1|97
% of Budgetary Cost Per Pupil (2017-18): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 2.35%
Per Pupil Amount (2018-19 budget): 35
Per Pupil Ranking Within Group (2018-19 budget): 1|97
% of Budgetary Cost Per Pupil (2018-19): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 2.2%
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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): $271
Per Pupil Ranking Within Group (2016-17 actual costs): 55|98
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $269
Per Pupil Ranking Within Group (2017-18 actual costs): 51|97
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $282
Per Pupil Ranking Within Group (2018-19 budget): 48|97
% of Budgetary Cost Per Pupil (2018-19): 1.6%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28.3%
% of Total Salaries (2017-18): 30.2%
% of Total Salaries (2018-19): 34.5%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $267
Per Pupil Costs (2017-18): $230
Per Pupil Costs (2018-19): $147
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.6
Ratio Ranking Within Group (2017-18): 90|97
Median Teacher Salary (2017-18): $77,858
Salary Ranking Within Group (2017-18): 83|97
Student to Teacher Ratio (2018-19): 10.5
Ratio Ranking Within Group (2018-19): 90|97
Median Teacher Salary (2018-19): $76,404
Salary Ranking Within Group (2018-19): 75|97
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 64.2
Ratio Ranking Within Group (2017-18): 83|97
Median Support Service Salary (2017-18): $86,657
Salary Ranking Within Group (2017-18): 74|97
Student to Support Service Ratio (2018-19): 61.6
Ratio Ranking Within Group (2018-19): 86|97
Median Support Service Salary (2018-19): $86,412
Salary Ranking (2018-19): 72|97
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 160.5
Ratio Ranking Within Group (2017-18): 63|97
Median Administrator Salary (2017-18): $116,805
Salary Ranking Within Group (2017-18): 21|97
Student to Administrator Ratio (2018-19): 165.1
Ratio Ranking Within Group (2018-19): 54|97
Median Administrator Salary (2018-19): $117,210
Salary Ranking Within Group (2018-19): 19|97
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 17.7
Faculty to Administrator Ranking Within Group (2017-18): 38|97
Faculty to Administrator Ratio (2018-19): 18.4
Faculty to Administrator Ranking Within Group (2018-19): 25|97
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $23,875,441
2016-17 Actual: $8,285,250
General Fund Balance (2017-18): $32,320,394
2017-18 Actual: $-1,819,003
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $3,639,470
Actual Excess (2017-18): $2,602,744
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