Total Spending Per Pupil (Definition)
2016-17 Total Spending: $11,622,347
2016-17 Average Daily Enroll plus Sent Pupils: 486
2016-17 Costs Amount per Pupil: $23,901
2017-18 Total Spending: $11,918,721
2017-18 Average Daily Enroll plus Sent Pupils: 494
2017-18 Costs Amount per Pupil: $24,120
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $24,120
Revenue Sources, State: 26.8%
Revenue Sources, Local Taxes: 69.7%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 0.9%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9.4
Student/Support Ratio: 55.9
Student/Administrator Ratio: 111.8
10/15/18 % of Classified Students to Total Students: 15.45%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,737
2016-17 Actual Costs Rank Within Group per Pupil: 54|67
2017-18 Actual Costs Amount per Pupil: $17,537
2017-18 Actual Costs Rank Within Group per Pupil: 53|70
2018-19 Budgeted Costs Amount Per Pupil: $20,518
2018-19 Budgeted Costs Rank Within Group Per Pupil: 59|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,236
Per Pupil Ranking Within Group (2016-17 actual costs): 49|67
% of Budgetary Cost Per Pupil (2016-17): 57.7%
Per Pupil Amount (2017-18 actual costs): $10,403
Per Pupil Ranking Within Group (2017-18 actual costs): 45|70
% of Budgetary Cost Per Pupil (2017-18): 59.3%
Per Pupil Amount (2018-19 budget): $11,380
Per Pupil Ranking Within Group (2018-19 budget): 48|70
% of Budgetary Cost Per Pupil (2018-19): 55.5%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,439
Per Pupil Ranking Within Group (2016-17 actual costs): 45|67
% of Budgetary Cost Per Pupil (2016-17): 53.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.21%
Per Pupil Amount (2017-18 actual costs): $9,743
Per Pupil Ranking Within Group (2017-18 actual costs): 46|70
% of Budgetary Cost Per Pupil (2017-18): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.66%
Per Pupil Amount (2018-19 budget): $10,613
Per Pupil Ranking Within Group (2018-19 budget): 49|70
% of Budgetary Cost Per Pupil (2018-19): 51.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.26%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $447
Per Pupil Ranking Within Group (2016-17 actual costs): 47|67
% of Budgetary Cost Per Pupil (2016-17): 2.5%
Per Pupil Amount (2017-18 actual costs): $490
Per Pupil Ranking Within Group (2017-18 actual costs): 57|70
% of Budgetary Cost Per Pupil (2017-18): 2.8%
Per Pupil Amount (2018-19 budget): $483
Per Pupil Ranking Within Group (2018-19 budget): 52|70
% 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): $350
Per Pupil Ranking Within Group (2016-17 actual costs): 49|67
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $170
Per Pupil Ranking Within Group (2017-18 actual costs): 33|70
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $285
Per Pupil Ranking Within Group (2018-19 budget): 44|70
% of Budgetary Cost Per Pupil (2018-19): 1.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,702
Per Pupil Ranking Within Group (2016-17 actual costs): 65|67
% of Budgetary Cost Per Pupil (2016-17): 20.9%
Per Pupil Amount (2017-18 actual costs): $3,599
Per Pupil Ranking Within Group (2017-18 actual costs): 67|70
% of Budgetary Cost Per Pupil (2017-18): 20.5%
Per Pupil Amount (2018-19 budget): $4,339
Per Pupil Ranking Within Group (2018-19 budget): 68|70
% of Budgetary Cost Per Pupil (2018-19): 21.1%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,243
Per Pupil Ranking Within Group (2016-17 actual costs): 66|67
% of Budgetary Cost Per Pupil (2016-17): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.6%
Per Pupil Amount (2017-18 actual costs): $3,122
Per Pupil Ranking Within Group (2017-18 actual costs): 67|70
% of Budgetary Cost Per Pupil (2017-18): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.75%
Per Pupil Amount (2018-19 budget): $3,677
Per Pupil Ranking Within Group (2018-19 budget): 69|70
% of Budgetary Cost Per Pupil (2018-19): 17.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 84.74%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,972
Per Pupil Ranking Within Group (2016-17 actual costs): 53|67
% of Budgetary Cost Per Pupil (2016-17): 11.1%
Per Pupil Amount (2017-18 actual costs): $1,901
Per Pupil Ranking Within Group (2017-18 actual costs): 46|70
% of Budgetary Cost Per Pupil (2017-18): 10.8%
Per Pupil Amount (2018-19 budget): $1,939
Per Pupil Ranking Within Group (2018-19 budget): 32|70
% of Budgetary Cost Per Pupil (2018-19): 9.4%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1
Per Pupil Ranking Within Group (2016-17 actual costs): 1|67
% of Budgetary Cost Per Pupil (2016-17): 0.0028%
Per Pupil Amount (2017-18 actual costs): $16
Per Pupil Ranking Within Group (2017-18 actual costs): 10|70
% of Budgetary Cost Per Pupil (2017-18): 0.09%
Per Pupil Amount (2018-19 budget): $27
Per Pupil Ranking Within Group (2018-19 budget): 16|70
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,606
Per Pupil Ranking Within Group (2016-17 actual costs): 53|67
% of Budgetary Cost Per Pupil (2016-17): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.44%
Per Pupil Amount (2017-18 actual costs): $1,446
Per Pupil Ranking Within Group (2017-18 actual costs): 38|70
% of Budgetary Cost Per Pupil (2017-18): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 76.07%
Per Pupil Amount (2018-19 budget): $1,358
Per Pupil Ranking Within Group (2018-19 budget): 21|70
% of Budgetary Cost Per Pupil (2018-19): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 70.04%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,574
Per Pupil Ranking Within Group (2016-17 actual costs): 29|67
% of Budgetary Cost Per Pupil (2016-17): 8.9%
Per Pupil Amount (2017-18 actual costs): $1,366
Per Pupil Ranking Within Group (2017-18 actual costs): 17|70
% of Budgetary Cost Per Pupil (2017-18): 7.8%
Per Pupil Amount (2018-19 budget): $2,571
Per Pupil Ranking Within Group (2018-19 budget): 65|70
% of Budgetary Cost Per Pupil (2018-19): 12.5%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $320
Per Pupil Ranking Within Group (2016-17 actual costs): 5|67
% of Budgetary Cost Per Pupil (2016-17): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 20.33%
Per Pupil Amount (2017-18 actual costs): $256
Per Pupil Ranking Within Group (2017-18 actual costs): 6|70
% of Budgetary Cost Per Pupil (2017-18): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 18.74%
Per Pupil Amount (2018-19 budget): 373
Per Pupil Ranking Within Group (2018-19 budget): 7|70
% of Budgetary Cost Per Pupil (2018-19): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 14.51%
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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): $3
Per Pupil Ranking Within Group (2017-18 actual costs): 1|70
% of Budgetary Cost Per Pupil (2017-18): 0.015%
Per Pupil Amount (2018-19 budget): $5
Per Pupil Ranking Within Group (2018-19 budget): 1|70
% of Budgetary Cost Per Pupil (2018-19): 0.025%
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $238
Per Pupil Ranking Within Group (2016-17 actual costs): 58|67
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $254
Per Pupil Ranking Within Group (2017-18 actual costs): 64|70
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $260
Per Pupil Ranking Within Group (2018-19 budget): 60|70
% of Budgetary Cost Per Pupil (2018-19): 1.3%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28.2%
% of Total Salaries (2017-18): 28.6%
% of Total Salaries (2018-19): 30.4%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $58
Per Pupil Costs (2017-18): $218
Per Pupil Costs (2018-19): 0
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 9.4
Ratio Ranking Within Group (2017-18): 55|70
Median Teacher Salary (2017-18): $69,219
Salary Ranking Within Group (2017-18): 51|70
Student to Teacher Ratio (2018-19): 9.7
Ratio Ranking Within Group (2018-19): 46|70
Median Teacher Salary (2018-19): $71,623
Salary Ranking Within Group (2018-19): 55|70
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 55.9
Ratio Ranking Within Group (2017-18): 58|70
Median Support Service Salary (2017-18): $70,241
Salary Ranking Within Group (2017-18): 50|70
Student to Support Service Ratio (2018-19): 48.3
Ratio Ranking Within Group (2018-19): 68|70
Median Support Service Salary (2018-19): $73,523
Salary Ranking (2018-19): 54|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 111.8
Ratio Ranking Within Group (2017-18): 53|70
Median Administrator Salary (2017-18): $112,493
Salary Ranking Within Group (2017-18): 33|70
Student to Administrator Ratio (2018-19): 108.6
Ratio Ranking Within Group (2018-19): 52|70
Median Administrator Salary (2018-19): $115,305
Salary Ranking Within Group (2018-19): 41|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.9
Faculty to Administrator Ranking Within Group (2017-18): 36|70
Faculty to Administrator Ratio (2018-19): 13.5
Faculty to Administrator Ranking Within Group (2018-19): 37|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,569,875
2016-17 Actual: $737,186
General Fund Balance (2017-18): $2,307,061
2017-18 Actual: $637,460
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $22,225
Actual Excess (2017-18): $161,158
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