Total Spending Per Pupil (Definition)
2016-17 Total Spending: $17,367,093
2016-17 Average Daily Enroll plus Sent Pupils: 737
2016-17 Costs Amount per Pupil: $23,576
2017-18 Total Spending: $17,557,659
2017-18 Average Daily Enroll plus Sent Pupils: 949
2017-18 Costs Amount per Pupil: $18,501
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,501
Revenue Sources, State: 23.6%
Revenue Sources, Local Taxes: 75.2%
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: 9.7
Student/Support Ratio: 59.9
Student/Administrator Ratio: 71.8
10/15/18 % of Classified Students to Total Students: 16.7%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,712
2016-17 Actual Costs Rank Within Group per Pupil: 53|67
2017-18 Actual Costs Amount per Pupil: $12,506
2017-18 Actual Costs Rank Within Group per Pupil: 4|70
2018-19 Budgeted Costs Amount Per Pupil: $20,146
2018-19 Budgeted Costs Rank Within Group Per Pupil: 58|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,849
Per Pupil Ranking Within Group (2016-17 actual costs): 54|67
% of Budgetary Cost Per Pupil (2016-17): 61.3%
Per Pupil Amount (2017-18 actual costs): $7,645
Per Pupil Ranking Within Group (2017-18 actual costs): 5|70
% of Budgetary Cost Per Pupil (2017-18): 61.1%
Per Pupil Amount (2018-19 budget): $11,889
Per Pupil Ranking Within Group (2018-19 budget): 57|70
% of Budgetary Cost Per Pupil (2018-19): 59%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,287
Per Pupil Ranking Within Group (2016-17 actual costs): 55|67
% of Budgetary Cost Per Pupil (2016-17): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.82%
Per Pupil Amount (2017-18 actual costs): $6,850
Per Pupil Ranking Within Group (2017-18 actual costs): 2|70
% of Budgetary Cost Per Pupil (2017-18): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 89.6%
Per Pupil Amount (2018-19 budget): $10,976
Per Pupil Ranking Within Group (2018-19 budget): 56|70
% of Budgetary Cost Per Pupil (2018-19): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.32%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $349
Per Pupil Ranking Within Group (2016-17 actual costs): 33|67
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $628
Per Pupil Ranking Within Group (2017-18 actual costs): 66|70
% of Budgetary Cost Per Pupil (2017-18): 5%
Per Pupil Amount (2018-19 budget): $525
Per Pupil Ranking Within Group (2018-19 budget): 57|70
% of Budgetary Cost Per Pupil (2018-19): 2.6%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $213
Per Pupil Ranking Within Group (2016-17 actual costs): 37|67
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $167
Per Pupil Ranking Within Group (2017-18 actual costs): 32|70
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $388
Per Pupil Ranking Within Group (2018-19 budget): 53|70
% of Budgetary Cost Per Pupil (2018-19): 1.9%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,988
Per Pupil Ranking Within Group (2016-17 actual costs): 54|67
% of Budgetary Cost Per Pupil (2016-17): 16.9%
Per Pupil Amount (2017-18 actual costs): $1,961
Per Pupil Ranking Within Group (2017-18 actual costs): 9|70
% of Budgetary Cost Per Pupil (2017-18): 15.7%
Per Pupil Amount (2018-19 budget): $3,664
Per Pupil Ranking Within Group (2018-19 budget): 60|70
% of Budgetary Cost Per Pupil (2018-19): 18.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,433
Per Pupil Ranking Within Group (2016-17 actual costs): 53|67
% of Budgetary Cost Per Pupil (2016-17): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 81.43%
Per Pupil Amount (2017-18 actual costs): $1,533
Per Pupil Ranking Within Group (2017-18 actual costs): 11|70
% of Budgetary Cost Per Pupil (2017-18): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 78.17%
Per Pupil Amount (2018-19 budget): $2,593
Per Pupil Ranking Within Group (2018-19 budget): 54|70
% of Budgetary Cost Per Pupil (2018-19): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 70.77%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,081
Per Pupil Ranking Within Group (2016-17 actual costs): 62|67
% of Budgetary Cost Per Pupil (2016-17): 11.7%
Per Pupil Amount (2017-18 actual costs): $1,526
Per Pupil Ranking Within Group (2017-18 actual costs): 14|70
% of Budgetary Cost Per Pupil (2017-18): 12.2%
Per Pupil Amount (2018-19 budget): $2,244
Per Pupil Ranking Within Group (2018-19 budget): 68|70
% 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): $74
Per Pupil Ranking Within Group (2016-17 actual costs): 53|67
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $112
Per Pupil Ranking Within Group (2017-18 actual costs): 63|70
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $26
Per Pupil Ranking Within Group (2018-19 budget): 13|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): $1,633
Per Pupil Ranking Within Group (2016-17 actual costs): 59|67
% of Budgetary Cost Per Pupil (2016-17): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.47%
Per Pupil Amount (2017-18 actual costs): $1,073
Per Pupil Ranking Within Group (2017-18 actual costs): 5|70
% of Budgetary Cost Per Pupil (2017-18): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 70.31%
Per Pupil Amount (2018-19 budget): $1,754
Per Pupil Ranking Within Group (2018-19 budget): 57|70
% of Budgetary Cost Per Pupil (2018-19): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 78.16%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,527
Per Pupil Ranking Within Group (2016-17 actual costs): 25|67
% of Budgetary Cost Per Pupil (2016-17): 8.6%
Per Pupil Amount (2017-18 actual costs): $1,216
Per Pupil Ranking Within Group (2017-18 actual costs): 9|70
% of Budgetary Cost Per Pupil (2017-18): 9.7%
Per Pupil Amount (2018-19 budget): $2,073
Per Pupil Ranking Within Group (2018-19 budget): 49|70
% of Budgetary Cost Per Pupil (2018-19): 10.3%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $811
Per Pupil Ranking Within Group (2016-17 actual costs): 39|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): 53.11%
Per Pupil Amount (2017-18 actual costs): $540
Per Pupil Ranking Within Group (2017-18 actual costs): 16|70
% of Budgetary Cost Per Pupil (2017-18): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 44.41%
Per Pupil Amount (2018-19 budget): 1038
Per Pupil Ranking Within Group (2018-19 budget): 54|70
% of Budgetary Cost Per Pupil (2018-19): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 50.07%
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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): $246
Per Pupil Ranking Within Group (2016-17 actual costs): 60|67
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $143
Per Pupil Ranking Within Group (2017-18 actual costs): 34|70
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $247
Per Pupil Ranking Within Group (2018-19 budget): 55|70
% of Budgetary Cost Per Pupil (2018-19): 1.2%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 24.7%
% of Total Salaries (2017-18): 26.9%
% of Total Salaries (2018-19): 35%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $33
Per Pupil Costs (2017-18): $39
Per Pupil Costs (2018-19): $106
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 9.7
Ratio Ranking Within Group (2017-18): 49|70
Median Teacher Salary (2017-18): $67,039
Salary Ranking Within Group (2017-18): 49|70
Student to Teacher Ratio (2018-19): 9.4
Ratio Ranking Within Group (2018-19): 53|70
Median Teacher Salary (2018-19): $68,845
Salary Ranking Within Group (2018-19): 47|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): 59.9
Ratio Ranking Within Group (2017-18): 50|70
Median Support Service Salary (2017-18): $60,202
Salary Ranking Within Group (2017-18): 24|70
Student to Support Service Ratio (2018-19): 48.5
Ratio Ranking Within Group (2018-19): 67|70
Median Support Service Salary (2018-19): $62,756
Salary Ranking (2018-19): 29|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 71.8
Ratio Ranking Within Group (2017-18): 70|70
Median Administrator Salary (2017-18): $115,080
Salary Ranking Within Group (2017-18): 40|70
Student to Administrator Ratio (2018-19): 76.0
Ratio Ranking Within Group (2018-19): 70|70
Median Administrator Salary (2018-19): $106,844
Salary Ranking Within Group (2018-19): 27|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 8.6
Faculty to Administrator Ranking Within Group (2017-18): 70|70
Faculty to Administrator Ratio (2018-19): 9.6
Faculty to Administrator Ranking Within Group (2018-19): 67|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $929,348
2016-17 Actual: $772,468
General Fund Balance (2017-18): $1,701,816
2017-18 Actual: $981,060
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): $389,888
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