Total Spending Per Pupil (Definition)
2016-17 Total Spending: $45,738,428
2016-17 Average Daily Enroll plus Sent Pupils: 2,082
2016-17 Costs Amount per Pupil: $21,966
2017-18 Total Spending: $46,583,366
2017-18 Average Daily Enroll plus Sent Pupils: 1,995
2017-18 Costs Amount per Pupil: $23,351
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $23,351
Revenue Sources, State: 16.8%
Revenue Sources, Local Taxes: 81.9%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 58.8
Student/Administrator Ratio: 163.8
10/15/18 % of Classified Students to Total Students: 10.28%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,510
2016-17 Actual Costs Rank Within Group per Pupil: 59|76
2017-18 Actual Costs Amount per Pupil: $17,368
2017-18 Actual Costs Rank Within Group per Pupil: 58|74
2018-19 Budgeted Costs Amount Per Pupil: $19,094
2018-19 Budgeted Costs Rank Within Group Per Pupil: 62|74
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,683
Per Pupil Ranking Within Group (2016-17 actual costs): 52|76
% of Budgetary Cost Per Pupil (2016-17): 58.7%
Per Pupil Amount (2017-18 actual costs): $10,064
Per Pupil Ranking Within Group (2017-18 actual costs): 49|74
% of Budgetary Cost Per Pupil (2017-18): 57.9%
Per Pupil Amount (2018-19 budget): $10,890
Per Pupil Ranking Within Group (2018-19 budget): 49|74
% of Budgetary Cost Per Pupil (2018-19): 57%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,209
Per Pupil Ranking Within Group (2016-17 actual costs): 54|76
% of Budgetary Cost Per Pupil (2016-17): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.1%
Per Pupil Amount (2017-18 actual costs): $9,581
Per Pupil Ranking Within Group (2017-18 actual costs): 50|74
% of Budgetary Cost Per Pupil (2017-18): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.2%
Per Pupil Amount (2018-19 budget): $10,382
Per Pupil Ranking Within Group (2018-19 budget): 55|74
% of Budgetary Cost Per Pupil (2018-19): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.34%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $360
Per Pupil Ranking Within Group (2016-17 actual costs): 44|76
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $374
Per Pupil Ranking Within Group (2017-18 actual costs): 48|74
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $381
Per Pupil Ranking Within Group (2018-19 budget): 45|74
% of Budgetary Cost Per Pupil (2018-19): 2%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $115
Per Pupil Ranking Within Group (2016-17 actual costs): 37|76
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $110
Per Pupil Ranking Within Group (2017-18 actual costs): 29|74
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $128
Per Pupil Ranking Within Group (2018-19 budget): 27|74
% of Budgetary Cost Per Pupil (2018-19): 0.7%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,272
Per Pupil Ranking Within Group (2016-17 actual costs): 69|76
% of Budgetary Cost Per Pupil (2016-17): 19.8%
Per Pupil Amount (2017-18 actual costs): $3,467
Per Pupil Ranking Within Group (2017-18 actual costs): 66|74
% of Budgetary Cost Per Pupil (2017-18): 20%
Per Pupil Amount (2018-19 budget): $3,874
Per Pupil Ranking Within Group (2018-19 budget): 67|74
% of Budgetary Cost Per Pupil (2018-19): 20.3%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,685
Per Pupil Ranking Within Group (2016-17 actual costs): 69|76
% of Budgetary Cost Per Pupil (2016-17): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 82.06%
Per Pupil Amount (2017-18 actual costs): $2,797
Per Pupil Ranking Within Group (2017-18 actual costs): 64|74
% of Budgetary Cost Per Pupil (2017-18): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 80.67%
Per Pupil Amount (2018-19 budget): $3,110
Per Pupil Ranking Within Group (2018-19 budget): 65|74
% of Budgetary Cost Per Pupil (2018-19): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 80.28%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,846
Per Pupil Ranking Within Group (2016-17 actual costs): 60|76
% of Budgetary Cost Per Pupil (2016-17): 11.2%
Per Pupil Amount (2017-18 actual costs): $1,964
Per Pupil Ranking Within Group (2017-18 actual costs): 61|74
% of Budgetary Cost Per Pupil (2017-18): 11.3%
Per Pupil Amount (2018-19 budget): $2,113
Per Pupil Ranking Within Group (2018-19 budget): 65|74
% of Budgetary Cost Per Pupil (2018-19): 11.1%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $53
Per Pupil Ranking Within Group (2016-17 actual costs): 60|76
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $38
Per Pupil Ranking Within Group (2017-18 actual costs): 42|74
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $48
Per Pupil Ranking Within Group (2018-19 budget): 46|74
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,649
Per Pupil Ranking Within Group (2016-17 actual costs): 68|76
% of Budgetary Cost Per Pupil (2016-17): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 89.33%
Per Pupil Amount (2017-18 actual costs): $1,766
Per Pupil Ranking Within Group (2017-18 actual costs): 70|74
% of Budgetary Cost Per Pupil (2017-18): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 89.92%
Per Pupil Amount (2018-19 budget): $1,865
Per Pupil Ranking Within Group (2018-19 budget): 70|74
% of Budgetary Cost Per Pupil (2018-19): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 88.26%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,654
Per Pupil Ranking Within Group (2016-17 actual costs): 45|76
% of Budgetary Cost Per Pupil (2016-17): 10%
Per Pupil Amount (2017-18 actual costs): $1,778
Per Pupil Ranking Within Group (2017-18 actual costs): 49|74
% of Budgetary Cost Per Pupil (2017-18): 10.2%
Per Pupil Amount (2018-19 budget): $2,129
Per Pupil Ranking Within Group (2018-19 budget): 54|74
% of Budgetary Cost Per Pupil (2018-19): 11.2%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $333
Per Pupil Ranking Within Group (2016-17 actual costs): 5|76
% of Budgetary Cost Per Pupil (2016-17): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 20.13%
Per Pupil Amount (2017-18 actual costs): $342
Per Pupil Ranking Within Group (2017-18 actual costs): 9|74
% of Budgetary Cost Per Pupil (2017-18): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 19.24%
Per Pupil Amount (2018-19 budget): 398
Per Pupil Ranking Within Group (2018-19 budget): 8|74
% of Budgetary Cost Per Pupil (2018-19): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 18.69%
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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): $35
Per Pupil Ranking Within Group (2017-18 actual costs): 10|74
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $18
Per Pupil Ranking Within Group (2018-19 budget): 2|74
% of Budgetary Cost Per Pupil (2018-19): 0.095%
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $54
Per Pupil Ranking Within Group (2016-17 actual costs): 13|76
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $59
Per Pupil Ranking Within Group (2017-18 actual costs): 15|74
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $69
Per Pupil Ranking Within Group (2018-19 budget): 18|74
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27.5%
% of Total Salaries (2017-18): 27.2%
% of Total Salaries (2018-19): 30.2%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $67
Per Pupil Costs (2017-18): $75
Per Pupil Costs (2018-19): $33
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.9
Ratio Ranking Within Group (2017-18): 41|74
Median Teacher Salary (2017-18): $71,953
Salary Ranking Within Group (2017-18): 62|74
Student to Teacher Ratio (2018-19): 10.1
Ratio Ranking Within Group (2018-19): 53|74
Median Teacher Salary (2018-19): $70,572
Salary Ranking Within Group (2018-19): 52|74
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 58.8
Ratio Ranking Within Group (2017-18): 59|74
Median Support Service Salary (2017-18): $94,703
Salary Ranking Within Group (2017-18): 72|74
Student to Support Service Ratio (2018-19): 56.9
Ratio Ranking Within Group (2018-19): 57|74
Median Support Service Salary (2018-19): $99,072
Salary Ranking (2018-19): 74|74
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 163.8
Ratio Ranking Within Group (2017-18): 25|74
Median Administrator Salary (2017-18): $164,133
Salary Ranking Within Group (2017-18): 72|74
Student to Administrator Ratio (2018-19): 158.5
Ratio Ranking Within Group (2018-19): 28|74
Median Administrator Salary (2018-19): $168,433
Salary Ranking Within Group (2018-19): 74|74
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 17.9
Faculty to Administrator Ranking Within Group (2017-18): 18|74
Faculty to Administrator Ratio (2018-19): 18.5
Faculty to Administrator Ranking Within Group (2018-19): 10|74
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $6,135,627
2016-17 Actual: $-47,398
General Fund Balance (2017-18): $6,088,229
2017-18 Actual: $676,069
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $950,000
Actual Excess (2017-18): $950,000
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