Total Spending Per Pupil (Definition)
2016-17 Total Spending: $52,944,004
2016-17 Average Daily Enroll plus Sent Pupils: 2,509
2016-17 Costs Amount per Pupil: $21,099
2017-18 Total Spending: $56,812,491
2017-18 Average Daily Enroll plus Sent Pupils: 2,556
2017-18 Costs Amount per Pupil: $22,231
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,231
Revenue Sources, State: 15.7%
Revenue Sources, Local Taxes: 83.3%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 69.3
Student/Administrator Ratio: 167.3
10/15/18 % of Classified Students to Total Students: 16.82%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,208
2016-17 Actual Costs Rank Within Group per Pupil: 62|74
2017-18 Actual Costs Amount per Pupil: $16,375
2017-18 Actual Costs Rank Within Group per Pupil: 57|75
2018-19 Budgeted Costs Amount Per Pupil: $17,533
2018-19 Budgeted Costs Rank Within Group Per Pupil: 55|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,704
Per Pupil Ranking Within Group (2016-17 actual costs): 40|74
% of Budgetary Cost Per Pupil (2016-17): 53.7%
Per Pupil Amount (2017-18 actual costs): $8,918
Per Pupil Ranking Within Group (2017-18 actual costs): 44|75
% of Budgetary Cost Per Pupil (2017-18): 54.5%
Per Pupil Amount (2018-19 budget): $9,602
Per Pupil Ranking Within Group (2018-19 budget): 46|75
% of Budgetary Cost Per Pupil (2018-19): 54.8%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,993
Per Pupil Ranking Within Group (2016-17 actual costs): 31|74
% of Budgetary Cost Per Pupil (2016-17): 49.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.83%
Per Pupil Amount (2017-18 actual costs): $8,219
Per Pupil Ranking Within Group (2017-18 actual costs): 37|75
% of Budgetary Cost Per Pupil (2017-18): 50.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.16%
Per Pupil Amount (2018-19 budget): $8,816
Per Pupil Ranking Within Group (2018-19 budget): 39|75
% of Budgetary Cost Per Pupil (2018-19): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.81%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $356
Per Pupil Ranking Within Group (2016-17 actual costs): 59|74
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $380
Per Pupil Ranking Within Group (2017-18 actual costs): 56|75
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Per Pupil Amount (2018-19 budget): $412
Per Pupil Ranking Within Group (2018-19 budget): 58|75
% of Budgetary Cost Per Pupil (2018-19): 2.3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $355
Per Pupil Ranking Within Group (2016-17 actual costs): 66|74
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $320
Per Pupil Ranking Within Group (2017-18 actual costs): 58|75
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $374
Per Pupil Ranking Within Group (2018-19 budget): 61|75
% of Budgetary Cost Per Pupil (2018-19): 2.1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,047
Per Pupil Ranking Within Group (2016-17 actual costs): 67|74
% of Budgetary Cost Per Pupil (2016-17): 18.8%
Per Pupil Amount (2017-18 actual costs): $3,089
Per Pupil Ranking Within Group (2017-18 actual costs): 68|75
% of Budgetary Cost Per Pupil (2017-18): 18.9%
Per Pupil Amount (2018-19 budget): $3,386
Per Pupil Ranking Within Group (2018-19 budget): 66|75
% of Budgetary Cost Per Pupil (2018-19): 19.3%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,733
Per Pupil Ranking Within Group (2016-17 actual costs): 23|74
% of Budgetary Cost Per Pupil (2016-17): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 56.88%
Per Pupil Amount (2017-18 actual costs): $1,753
Per Pupil Ranking Within Group (2017-18 actual costs): 24|75
% of Budgetary Cost Per Pupil (2017-18): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 56.75%
Per Pupil Amount (2018-19 budget): $1,917
Per Pupil Ranking Within Group (2018-19 budget): 27|75
% of Budgetary Cost Per Pupil (2018-19): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 56.62%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,134
Per Pupil Ranking Within Group (2016-17 actual costs): 70|74
% of Budgetary Cost Per Pupil (2016-17): 13.2%
Per Pupil Amount (2017-18 actual costs): $2,136
Per Pupil Ranking Within Group (2017-18 actual costs): 73|75
% of Budgetary Cost Per Pupil (2017-18): 13%
Per Pupil Amount (2018-19 budget): $2,211
Per Pupil Ranking Within Group (2018-19 budget): 74|75
% of Budgetary Cost Per Pupil (2018-19): 12.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $32
Per Pupil Ranking Within Group (2016-17 actual costs): 22|74
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $41
Per Pupil Ranking Within Group (2017-18 actual costs): 42|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $30
Per Pupil Ranking Within Group (2018-19 budget): 20|75
% 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): $1,865
Per Pupil Ranking Within Group (2016-17 actual costs): 72|74
% of Budgetary Cost Per Pupil (2016-17): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.39%
Per Pupil Amount (2017-18 actual costs): $1,864
Per Pupil Ranking Within Group (2017-18 actual costs): 74|75
% of Budgetary Cost Per Pupil (2017-18): 11.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 87.27%
Per Pupil Amount (2018-19 budget): $1,920
Per Pupil Ranking Within Group (2018-19 budget): 74|75
% of Budgetary Cost Per Pupil (2018-19): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 86.84%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,894
Per Pupil Ranking Within Group (2016-17 actual costs): 54|74
% of Budgetary Cost Per Pupil (2016-17): 11.7%
Per Pupil Amount (2017-18 actual costs): $1,795
Per Pupil Ranking Within Group (2017-18 actual costs): 47|75
% of Budgetary Cost Per Pupil (2017-18): 11%
Per Pupil Amount (2018-19 budget): $1,857
Per Pupil Ranking Within Group (2018-19 budget): 39|75
% of Budgetary Cost Per Pupil (2018-19): 10.6%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $419
Per Pupil Ranking Within Group (2016-17 actual costs): 9|74
% of Budgetary Cost Per Pupil (2016-17): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 22.12%
Per Pupil Amount (2017-18 actual costs): $434
Per Pupil Ranking Within Group (2017-18 actual costs): 11|75
% of Budgetary Cost Per Pupil (2017-18): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 24.18%
Per Pupil Amount (2018-19 budget): 458
Per Pupil Ranking Within Group (2018-19 budget): 11|75
% of Budgetary Cost Per Pupil (2018-19): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 24.66%
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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): $423
Per Pupil Ranking Within Group (2016-17 actual costs): 48|74
% of Budgetary Cost Per Pupil (2016-17): 2.6%
Per Pupil Amount (2017-18 actual costs): $431
Per Pupil Ranking Within Group (2017-18 actual costs): 50|75
% of Budgetary Cost Per Pupil (2017-18): 2.6%
Per Pupil Amount (2018-19 budget): $472
Per Pupil Ranking Within Group (2018-19 budget): 49|75
% of Budgetary Cost Per Pupil (2018-19): 2.7%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 25.2%
% of Total Salaries (2017-18): 26.1%
% of Total Salaries (2018-19): 30.2%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $28
Per Pupil Costs (2017-18): $61
Per Pupil Costs (2018-19): $51
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.8
Ratio Ranking Within Group (2017-18): 37|75
Median Teacher Salary (2017-18): $72,627
Salary Ranking Within Group (2017-18): 57|75
Student to Teacher Ratio (2018-19): 11.1
Ratio Ranking Within Group (2018-19): 53|75
Median Teacher Salary (2018-19): $70,399
Salary Ranking Within Group (2018-19): 48|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): 69.3
Ratio Ranking Within Group (2017-18): 51|75
Median Support Service Salary (2017-18): $78,156
Salary Ranking Within Group (2017-18): 50|75
Student to Support Service Ratio (2018-19): 73.3
Ratio Ranking Within Group (2018-19): 37|75
Median Support Service Salary (2018-19): $78,156
Salary Ranking (2018-19): 52|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 167.3
Ratio Ranking Within Group (2017-18): 11|75
Median Administrator Salary (2017-18): $160,705
Salary Ranking Within Group (2017-18): 75|75
Student to Administrator Ratio (2018-19): 167.2
Ratio Ranking Within Group (2018-19): 9|75
Median Administrator Salary (2018-19): $161,000
Salary Ranking Within Group (2018-19): 74|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 16.6
Faculty to Administrator Ranking Within Group (2017-18): 11|75
Faculty to Administrator Ratio (2018-19): 17.4
Faculty to Administrator Ranking Within Group (2018-19): 5|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $4,886,708
2016-17 Actual: $1,415,690
General Fund Balance (2017-18): $6,302,398
2017-18 Actual: $-667,267
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,545,703
Actual Excess (2017-18): $1,141,945
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