Total Spending Per Pupil (Definition)
2015-16 Total Spending: $7,798,348
2015-16 Average Daily Enroll plus Sent Pupils: 437
2015-16 Costs Amount per Pupil: $17,851
2016-17 Total Spending: $8,714,904
2016-17 Average Daily Enroll plus Sent Pupils: 440
2016-17 Costs Amount per Pupil: $19,793
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Summary of Vital Statistics (Definition)
2016-17 Total Spending Per Pupil: $19,793
Revenue Sources, State: 44.5%
Revenue Sources, Local Taxes: 43.1%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 5.2%
Revenue Sources, Other: 4.2%
Fall 2016 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 153.6
Student/Administrator Ratio: 134.4
10/15/16 % of Classified Students to Total Students: 17.91%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2015-16 Actual Costs Amount per Pupil: $14,543
2015-16 Actual Costs Rank Within Group per Pupil: 32|67
2016-17 Actual Costs Amount per Pupil: $14,697
2016-17 Actual Costs Rank Within Group per Pupil: 24|67
2017-18 Budgeted Costs Amount Per Pupil: $17,760
2017-18 Budgeted Costs Rank Within Group Per Pupil: 42|67
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2015-16 actual costs): $9,864
Per Pupil Ranking Within Group (2015-16 actual costs): 45|66
% of Budgetary Cost Per Pupil (2015-16): 67.8%
Per Pupil Amount (2016-17 actual costs): $9,910
Per Pupil Ranking Within Group (2016-17 actual costs): 38|67
% of Budgetary Cost Per Pupil (2016-17): 67.4%
Per Pupil Amount (2017-18 budget): $11,766
Per Pupil Ranking Within Group (2017-18 budget): 55|67
% of Budgetary Cost Per Pupil (2017-18): 66.2%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $9,124
Per Pupil Ranking Within Group (2015-16 actual costs): 44|67
% of Budgetary Cost Per Pupil (2015-16): 62.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.5%
Per Pupil Amount (2016-17 actual costs): $9,375
Per Pupil Ranking Within Group (2016-17 actual costs): 43|67
% of Budgetary Cost Per Pupil (2016-17): 63.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.6%
Per Pupil Amount (2017-18 budget): $10,950
Per Pupil Ranking Within Group (2017-18 budget): 54|67
% of Budgetary Cost Per Pupil (2017-18): 61.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.06%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2015-16 actual costs): $681
Per Pupil Ranking Within Group (2015-16 actual costs): 63|66
% of Budgetary Cost Per Pupil (2015-16): 4.7%
Per Pupil Amount (2016-17 actual costs): $483
Per Pupil Ranking Within Group (2016-17 actual costs): 51|67
% of Budgetary Cost Per Pupil (2016-17): 3.3%
Per Pupil Amount (2017-18 budget): $716
Per Pupil Ranking Within Group (2017-18 budget): 64|67
% of Budgetary Cost Per Pupil (2017-18): 4%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $60
Per Pupil Ranking Within Group (2015-16 actual costs): 16|66
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 actual costs): $52
Per Pupil Ranking Within Group (2016-17 actual costs): 10|67
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 budget): $100
Per Pupil Ranking Within Group (2017-18 budget): 16|67
% of Budgetary Cost Per Pupil (2017-18): 0.6%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $1,630
Per Pupil Ranking Within Group (2015-16 actual costs): 7|66
% of Budgetary Cost Per Pupil (2015-16): 11.2%
Per Pupil Amount (2016-17 actual costs): $1,715
Per Pupil Ranking Within Group (2016-17 actual costs): 6|67
% of Budgetary Cost Per Pupil (2016-17): 11.7%
Per Pupil Amount (2017-18 budget): $2,025
Per Pupil Ranking Within Group (2017-18 budget): 14|67
% of Budgetary Cost Per Pupil (2017-18): 11.4%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $975
Per Pupil Ranking Within Group (2015-16 actual costs): 5|67
% of Budgetary Cost Per Pupil (2015-16): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 59.82%
Per Pupil Amount (2016-17 actual costs): $954
Per Pupil Ranking Within Group (2016-17 actual costs): 2|67
% of Budgetary Cost Per Pupil (2016-17): 6.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 55.63%
Per Pupil Amount (2017-18 budget): $1,194
Per Pupil Ranking Within Group (2017-18 budget): 2|67
% of Budgetary Cost Per Pupil (2017-18): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 58.96%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2015-16 actual costs): $1,644
Per Pupil Ranking Within Group (2015-16 actual costs): 25|66
% of Budgetary Cost Per Pupil (2015-16): 11.3%
Per Pupil Amount (2016-17 actual costs): $1,697
Per Pupil Ranking Within Group (2016-17 actual costs): 25|67
% of Budgetary Cost Per Pupil (2016-17): 11.5%
Per Pupil Amount (2017-18 budget): $1,956
Per Pupil Ranking Within Group (2017-18 budget): 38|67
% of Budgetary Cost Per Pupil (2017-18): 11%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2015-16 actual costs): $57
Per Pupil Ranking Within Group (2015-16 actual costs): 45|66
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 actual costs): $50
Per Pupil Ranking Within Group (2016-17 actual costs): 39|67
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 budget): $93
Per Pupil Ranking Within Group (2017-18 budget): 62|67
% of Budgetary Cost Per Pupil (2017-18): 0.5%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $979
Per Pupil Ranking Within Group (2015-16 actual costs): 8|67
% of Budgetary Cost Per Pupil (2015-16): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 59.55%
Per Pupil Amount (2016-17 actual costs): $1,008
Per Pupil Ranking Within Group (2016-17 actual costs): 7|67
% of Budgetary Cost Per Pupil (2016-17): 6.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2016-17): 59.4%
Per Pupil Amount (2017-18 budget): $1,140
Per Pupil Ranking Within Group (2017-18 budget): 10|67
% of Budgetary Cost Per Pupil (2017-18): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2017-18): 58.28%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $1,278
Per Pupil Ranking Within Group (2015-16 actual costs): 9|66
% of Budgetary Cost Per Pupil (2015-16): 8.8%
Per Pupil Amount (2016-17 actual costs): $1,211
Per Pupil Ranking Within Group (2016-17 actual costs): 8|67
% of Budgetary Cost Per Pupil (2016-17): 8.2%
Per Pupil Amount (2017-18 budget): $1,810
Per Pupil Ranking Within Group (2017-18 budget): 32|67
% of Budgetary Cost Per Pupil (2017-18): 10.2%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $677
Per Pupil Ranking Within Group (2015-16 actual costs): 24|67
% of Budgetary Cost Per Pupil (2015-16): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 52.97%
Per Pupil Amount (2016-17 actual costs): $673
Per Pupil Ranking Within Group (2016-17 actual costs): 24|67
% of Budgetary Cost Per Pupil (2016-17): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 55.57%
Per Pupil Amount (2017-18 budget): 855
Per Pupil Ranking Within Group (2017-18 budget): 35|67
% of Budgetary Cost Per Pupil (2017-18): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 47.24%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2015-16 actual costs): N.R.
Per Pupil Ranking Within Group (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): N.R.
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 budget): N.R.
Per Pupil Ranking Within Group (2017-18 budget): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $126
Per Pupil Ranking Within Group (2015-16 actual costs): 33|66
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 actual costs): $164
Per Pupil Ranking Within Group (2016-17 actual costs): 43|67
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 budget): $204
Per Pupil Ranking Within Group (2017-18 budget): 41|67
% of Budgetary Cost Per Pupil (2017-18): 1.1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2015-16): 37.1%
% of Total Salaries (2016-17): 37%
% of Total Salaries (2017-18): 53%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2015-16): 0
Per Pupil Costs (2016-17): $10
Per Pupil Costs (2017-18): 0
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2016-17): 11.1
Ratio Ranking Within Group (2016-17): 26|66
Median Teacher Salary (2016-17): $73,043
Salary Ranking Within Group (2016-17): 60|66
Student to Teacher Ratio (2017-18): 11.3
Ratio Ranking Within Group (2017-18): 17|66
Median Teacher Salary (2017-18): $75,255
Salary Ranking Within Group (2017-18): 58|66
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2016-17): 153.6
Ratio Ranking Within Group (2016-17): 2|66
Median Support Service Salary (2016-17): $36,021
Salary Ranking Within Group (2016-17): 1|66
Student to Support Service Ratio (2017-18): 104.8
Ratio Ranking Within Group (2017-18): 7|66
Median Support Service Salary (2017-18): $52,774
Salary Ranking (2017-18): 2|66
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2016-17): 134.4
Ratio Ranking Within Group (2016-17): 33|66
Median Administrator Salary (2016-17): $94,600
Salary Ranking Within Group (2016-17): 10|66
Student to Administrator Ratio (2017-18): 123.2
Ratio Ranking Within Group (2017-18): 33|66
Median Administrator Salary (2017-18): $56,550
Salary Ranking Within Group (2017-18): 1|66
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2016-17): 12.9
Faculty to Administrator Ranking Within Group (2016-17): 51|66
Faculty to Administrator Ratio (2017-18): 12.1
Faculty to Administrator Ranking Within Group (2017-18): 50|66
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2015-16): $3,011,567
2015-16 Actual: $293,278
General Fund Balance (2016-17): $3,304,845
2016-17 Actual: $19,812
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2015-16): $934,202
Actual Excess (2016-17): $978,394
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