Total Spending Per Pupil (Definition)
2016-17 Total Spending: $33,042,632
2016-17 Average Daily Enroll plus Sent Pupils: 1,564
2016-17 Costs Amount per Pupil: $21,126
2017-18 Total Spending: $35,146,063
2017-18 Average Daily Enroll plus Sent Pupils: 1,583
2017-18 Costs Amount per Pupil: $22,202
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,202
Revenue Sources, State: 54.2%
Revenue Sources, Local Taxes: 40.4%
Revenue Sources, Federal: 4.7%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 71.2
Student/Administrator Ratio: 124.9
10/15/18 % of Classified Students to Total Students: 15.95%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,197
2016-17 Actual Costs Rank Within Group per Pupil: 16|50
2017-18 Actual Costs Amount per Pupil: $14,556
2017-18 Actual Costs Rank Within Group per Pupil: 17|49
2018-19 Budgeted Costs Amount Per Pupil: $15,881
2018-19 Budgeted Costs Rank Within Group Per Pupil: 18|49
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,598
Per Pupil Ranking Within Group (2016-17 actual costs): 21|50
% of Budgetary Cost Per Pupil (2016-17): 60.6%
Per Pupil Amount (2017-18 actual costs): $8,889
Per Pupil Ranking Within Group (2017-18 actual costs): 22|49
% of Budgetary Cost Per Pupil (2017-18): 61.1%
Per Pupil Amount (2018-19 budget): $9,681
Per Pupil Ranking Within Group (2018-19 budget): 27|49
% of Budgetary Cost Per Pupil (2018-19): 61%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,857
Per Pupil Ranking Within Group (2016-17 actual costs): 18|50
% of Budgetary Cost Per Pupil (2016-17): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.38%
Per Pupil Amount (2017-18 actual costs): $8,167
Per Pupil Ranking Within Group (2017-18 actual costs): 17|49
% of Budgetary Cost Per Pupil (2017-18): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.88%
Per Pupil Amount (2018-19 budget): $8,799
Per Pupil Ranking Within Group (2018-19 budget): 22|49
% of Budgetary Cost Per Pupil (2018-19): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.89%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $300
Per Pupil Ranking Within Group (2016-17 actual costs): 33|50
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $270
Per Pupil Ranking Within Group (2017-18 actual costs): 27|49
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $345
Per Pupil Ranking Within Group (2018-19 budget): 34|49
% of Budgetary Cost Per Pupil (2018-19): 2.2%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $441
Per Pupil Ranking Within Group (2016-17 actual costs): 45|50
% of Budgetary Cost Per Pupil (2016-17): 3.1%
Per Pupil Amount (2017-18 actual costs): $453
Per Pupil Ranking Within Group (2017-18 actual costs): 41|49
% of Budgetary Cost Per Pupil (2017-18): 3.1%
Per Pupil Amount (2018-19 budget): $537
Per Pupil Ranking Within Group (2018-19 budget): 41|49
% of Budgetary Cost Per Pupil (2018-19): 3.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,489
Per Pupil Ranking Within Group (2016-17 actual costs): 28|50
% of Budgetary Cost Per Pupil (2016-17): 17.5%
Per Pupil Amount (2017-18 actual costs): $2,532
Per Pupil Ranking Within Group (2017-18 actual costs): 27|49
% of Budgetary Cost Per Pupil (2017-18): 17.4%
Per Pupil Amount (2018-19 budget): $2,790
Per Pupil Ranking Within Group (2018-19 budget): 28|49
% of Budgetary Cost Per Pupil (2018-19): 17.6%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,251
Per Pupil Ranking Within Group (2016-17 actual costs): 29|50
% of Budgetary Cost Per Pupil (2016-17): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.44%
Per Pupil Amount (2017-18 actual costs): $2,209
Per Pupil Ranking Within Group (2017-18 actual costs): 29|49
% of Budgetary Cost Per Pupil (2017-18): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 87.24%
Per Pupil Amount (2018-19 budget): $2,343
Per Pupil Ranking Within Group (2018-19 budget): 29|49
% of Budgetary Cost Per Pupil (2018-19): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 83.98%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,435
Per Pupil Ranking Within Group (2016-17 actual costs): 5|50
% of Budgetary Cost Per Pupil (2016-17): 10.1%
Per Pupil Amount (2017-18 actual costs): $1,496
Per Pupil Ranking Within Group (2017-18 actual costs): 7|49
% of Budgetary Cost Per Pupil (2017-18): 10.3%
Per Pupil Amount (2018-19 budget): $1,605
Per Pupil Ranking Within Group (2018-19 budget): 9|49
% of Budgetary Cost Per Pupil (2018-19): 10.1%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $5
Per Pupil Ranking Within Group (2016-17 actual costs): 2|50
% of Budgetary Cost Per Pupil (2016-17): 0.032%
Per Pupil Amount (2017-18 actual costs): $24
Per Pupil Ranking Within Group (2017-18 actual costs): 12|49
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $28
Per Pupil Ranking Within Group (2018-19 budget): 16|49
% 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): $1,266
Per Pupil Ranking Within Group (2016-17 actual costs): 10|50
% of Budgetary Cost Per Pupil (2016-17): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 88.22%
Per Pupil Amount (2017-18 actual costs): $1,277
Per Pupil Ranking Within Group (2017-18 actual costs): 11|49
% of Budgetary Cost Per Pupil (2017-18): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 85.36%
Per Pupil Amount (2018-19 budget): $1,347
Per Pupil Ranking Within Group (2018-19 budget): 10|49
% of Budgetary Cost Per Pupil (2018-19): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 83.93%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,251
Per Pupil Ranking Within Group (2016-17 actual costs): 7|50
% of Budgetary Cost Per Pupil (2016-17): 8.8%
Per Pupil Amount (2017-18 actual costs): $1,194
Per Pupil Ranking Within Group (2017-18 actual costs): 5|49
% of Budgetary Cost Per Pupil (2017-18): 8.2%
Per Pupil Amount (2018-19 budget): $1,341
Per Pupil Ranking Within Group (2018-19 budget): 6|49
% of Budgetary Cost Per Pupil (2018-19): 8.4%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $672
Per Pupil Ranking Within Group (2016-17 actual costs): 14|50
% of Budgetary Cost Per Pupil (2016-17): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 53.72%
Per Pupil Amount (2017-18 actual costs): $690
Per Pupil Ranking Within Group (2017-18 actual costs): 15|49
% of Budgetary Cost Per Pupil (2017-18): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 57.79%
Per Pupil Amount (2018-19 budget): 702
Per Pupil Ranking Within Group (2018-19 budget): 14|49
% of Budgetary Cost Per Pupil (2018-19): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 52.35%
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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): $389
Per Pupil Ranking Within Group (2016-17 actual costs): 9|50
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $405
Per Pupil Ranking Within Group (2017-18 actual costs): 11|49
% of Budgetary Cost Per Pupil (2017-18): 2.8%
Per Pupil Amount (2018-19 budget): $417
Per Pupil Ranking Within Group (2018-19 budget): 9|49
% 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): 26.2%
% of Total Salaries (2017-18): 29%
% of Total Salaries (2018-19): 32.8%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $81
Per Pupil Costs (2017-18): $18
Per Pupil Costs (2018-19): $43
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.6
Ratio Ranking Within Group (2017-18): 11|49
Median Teacher Salary (2017-18): $66,014
Salary Ranking Within Group (2017-18): 29|49
Student to Teacher Ratio (2018-19): 11.4
Ratio Ranking Within Group (2018-19): 14|49
Median Teacher Salary (2018-19): $64,014
Salary Ranking Within Group (2018-19): 17|49
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 71.2
Ratio Ranking Within Group (2017-18): 22|49
Median Support Service Salary (2017-18): $66,014
Salary Ranking Within Group (2017-18): 18|49
Student to Support Service Ratio (2018-19): 80.5
Ratio Ranking Within Group (2018-19): 11|49
Median Support Service Salary (2018-19): $66,014
Salary Ranking (2018-19): 17|49
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 124.9
Ratio Ranking Within Group (2017-18): 20|49
Median Administrator Salary (2017-18): $126,331
Salary Ranking Within Group (2017-18): 33|49
Student to Administrator Ratio (2018-19): 121.8
Ratio Ranking Within Group (2018-19): 19|49
Median Administrator Salary (2018-19): $110,000
Salary Ranking Within Group (2018-19): 12|49
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.5
Faculty to Administrator Ranking Within Group (2017-18): 33|49
Faculty to Administrator Ratio (2018-19): 12.2
Faculty to Administrator Ranking Within Group (2018-19): 30|49
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $4,658,404
2016-17 Actual: $883,388
General Fund Balance (2017-18): $5,554,510
2017-18 Actual: $-95,933
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $450,000
Actual Excess (2017-18): $400,000
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