Total Spending Per Pupil (Definition)
2016-17 Total Spending: $6,520,542
2016-17 Average Daily Enroll plus Sent Pupils: 335
2016-17 Costs Amount per Pupil: $19,496
2017-18 Total Spending: $6,799,162
2017-18 Average Daily Enroll plus Sent Pupils: 319
2017-18 Costs Amount per Pupil: $21,349
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,349
Revenue Sources, State: 18.8%
Revenue Sources, Local Taxes: 75.1%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.2%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.8
Student/Support Ratio: 74
Student/Administrator Ratio: 100.6
10/15/18 % of Classified Students to Total Students: 11.32%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,534
2016-17 Actual Costs Rank Within Group per Pupil: 20|56
2017-18 Actual Costs Amount per Pupil: $15,803
2017-18 Actual Costs Rank Within Group per Pupil: 30|56
2018-19 Budgeted Costs Amount Per Pupil: $16,273
2018-19 Budgeted Costs Rank Within Group Per Pupil: 24|56
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,529
Per Pupil Ranking Within Group (2016-17 actual costs): 28|56
% of Budgetary Cost Per Pupil (2016-17): 65.6%
Per Pupil Amount (2017-18 actual costs): $10,385
Per Pupil Ranking Within Group (2017-18 actual costs): 33|56
% of Budgetary Cost Per Pupil (2017-18): 65.7%
Per Pupil Amount (2018-19 budget): $10,706
Per Pupil Ranking Within Group (2018-19 budget): 32|56
% of Budgetary Cost Per Pupil (2018-19): 65.8%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,063
Per Pupil Ranking Within Group (2016-17 actual costs): 32|56
% of Budgetary Cost Per Pupil (2016-17): 62.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.11%
Per Pupil Amount (2017-18 actual costs): $9,924
Per Pupil Ranking Within Group (2017-18 actual costs): 35|56
% of Budgetary Cost Per Pupil (2017-18): 62.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.56%
Per Pupil Amount (2018-19 budget): $10,096
Per Pupil Ranking Within Group (2018-19 budget): 33|56
% of Budgetary Cost Per Pupil (2018-19): 62%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.3%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $223
Per Pupil Ranking Within Group (2016-17 actual costs): 7|56
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $221
Per Pupil Ranking Within Group (2017-18 actual costs): 12|56
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $365
Per Pupil Ranking Within Group (2018-19 budget): 25|56
% of Budgetary Cost Per Pupil (2018-19): 2.2%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $242
Per Pupil Ranking Within Group (2016-17 actual costs): 37|56
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $240
Per Pupil Ranking Within Group (2017-18 actual costs): 34|56
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $245
Per Pupil Ranking Within Group (2018-19 budget): 31|56
% of Budgetary Cost Per Pupil (2018-19): 1.5%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,895
Per Pupil Ranking Within Group (2016-17 actual costs): 14|56
% of Budgetary Cost Per Pupil (2016-17): 13%
Per Pupil Amount (2017-18 actual costs): $2,166
Per Pupil Ranking Within Group (2017-18 actual costs): 20|56
% of Budgetary Cost Per Pupil (2017-18): 13.7%
Per Pupil Amount (2018-19 budget): $2,118
Per Pupil Ranking Within Group (2018-19 budget): 12|56
% of Budgetary Cost Per Pupil (2018-19): 13%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,394
Per Pupil Ranking Within Group (2016-17 actual costs): 12|56
% of Budgetary Cost Per Pupil (2016-17): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 73.56%
Per Pupil Amount (2017-18 actual costs): $1,539
Per Pupil Ranking Within Group (2017-18 actual costs): 17|56
% of Budgetary Cost Per Pupil (2017-18): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 71.05%
Per Pupil Amount (2018-19 budget): $1,651
Per Pupil Ranking Within Group (2018-19 budget): 16|56
% of Budgetary Cost Per Pupil (2018-19): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 77.95%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,767
Per Pupil Ranking Within Group (2016-17 actual costs): 33|56
% of Budgetary Cost Per Pupil (2016-17): 12.2%
Per Pupil Amount (2017-18 actual costs): $1,893
Per Pupil Ranking Within Group (2017-18 actual costs): 34|56
% of Budgetary Cost Per Pupil (2017-18): 12%
Per Pupil Amount (2018-19 budget): $1,930
Per Pupil Ranking Within Group (2018-19 budget): 34|56
% of Budgetary Cost Per Pupil (2018-19): 11.9%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $71
Per Pupil Ranking Within Group (2016-17 actual costs): 45|56
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $102
Per Pupil Ranking Within Group (2017-18 actual costs): 48|56
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $54
Per Pupil Ranking Within Group (2018-19 budget): 43|56
% of Budgetary Cost Per Pupil (2018-19): 0.3%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,408
Per Pupil Ranking Within Group (2016-17 actual costs): 32|56
% of Budgetary Cost Per Pupil (2016-17): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.68%
Per Pupil Amount (2017-18 actual costs): $1,491
Per Pupil Ranking Within Group (2017-18 actual costs): 32|56
% of Budgetary Cost Per Pupil (2017-18): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.76%
Per Pupil Amount (2018-19 budget): $1,585
Per Pupil Ranking Within Group (2018-19 budget): 36|56
% of Budgetary Cost Per Pupil (2018-19): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 82.12%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,281
Per Pupil Ranking Within Group (2016-17 actual costs): 12|56
% of Budgetary Cost Per Pupil (2016-17): 8.8%
Per Pupil Amount (2017-18 actual costs): $1,289
Per Pupil Ranking Within Group (2017-18 actual costs): 11|56
% of Budgetary Cost Per Pupil (2017-18): 8.2%
Per Pupil Amount (2018-19 budget): $1,452
Per Pupil Ranking Within Group (2018-19 budget): 9|56
% of Budgetary Cost Per Pupil (2018-19): 8.9%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $556
Per Pupil Ranking Within Group (2016-17 actual costs): 12|56
% of Budgetary Cost Per Pupil (2016-17): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 43.4%
Per Pupil Amount (2017-18 actual costs): $650
Per Pupil Ranking Within Group (2017-18 actual costs): 17|56
% of Budgetary Cost Per Pupil (2017-18): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 50.43%
Per Pupil Amount (2018-19 budget): 672
Per Pupil Ranking Within Group (2018-19 budget): 14|56
% of Budgetary Cost Per Pupil (2018-19): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 46.28%
|
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.
|
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $62
Per Pupil Ranking Within Group (2016-17 actual costs): 25|56
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $72
Per Pupil Ranking Within Group (2017-18 actual costs): 33|56
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $68
Per Pupil Ranking Within Group (2018-19 budget): 29|56
% of Budgetary Cost Per Pupil (2018-19): 0.4%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.9%
% of Total Salaries (2017-18): 32.7%
% of Total Salaries (2018-19): 35.7%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $52
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): 0
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.8
Ratio Ranking Within Group (2017-18): 21|56
Median Teacher Salary (2017-18): $74,589
Salary Ranking Within Group (2017-18): 55|56
Student to Teacher Ratio (2018-19): 10.2
Ratio Ranking Within Group (2018-19): 25|56
Median Teacher Salary (2018-19): $74,589
Salary Ranking Within Group (2018-19): 54|56
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 74.0
Ratio Ranking Within Group (2017-18): 28|56
Median Support Service Salary (2017-18): $33,334
Salary Ranking Within Group (2017-18): 7|56
Student to Support Service Ratio (2018-19): 75.9
Ratio Ranking Within Group (2018-19): 25|56
Median Support Service Salary (2018-19): $29,402
Salary Ranking (2018-19): 5|56
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 100.6
Ratio Ranking Within Group (2017-18): 36|56
Median Administrator Salary (2017-18): $112,270
Salary Ranking Within Group (2017-18): 39|56
Student to Administrator Ratio (2018-19): 98.4
Ratio Ranking Within Group (2018-19): 38|56
Median Administrator Salary (2018-19): $127,729
Salary Ranking Within Group (2018-19): 50|56
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.6
Faculty to Administrator Ranking Within Group (2017-18): 42|56
Faculty to Administrator Ratio (2018-19): 10.8
Faculty to Administrator Ranking Within Group (2018-19): 41|56
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $888,090
2016-17 Actual: $-61,014
General Fund Balance (2017-18): $818,223
2017-18 Actual: $-26,414
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $92,841
Actual Excess (2017-18): $95,955
|
Home
About Us
Educators
Families
Administrators
News
Contact Us