Total Spending Per Pupil (Definition)
2016-17 Total Spending: $28,682,404
2016-17 Average Daily Enroll plus Sent Pupils: 1,568
2016-17 Costs Amount per Pupil: $18,292
2017-18 Total Spending: $29,615,053
2017-18 Average Daily Enroll plus Sent Pupils: 1,546
2017-18 Costs Amount per Pupil: $19,155
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,155
Revenue Sources, State: 43.9%
Revenue Sources, Local Taxes: 44.1%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 9.8%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 71.1
Student/Administrator Ratio: 133.1
10/15/18 % of Classified Students to Total Students: 17.87%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,646
2016-17 Actual Costs Rank Within Group per Pupil: 13|50
2017-18 Actual Costs Amount per Pupil: $14,192
2017-18 Actual Costs Rank Within Group per Pupil: 14|49
2018-19 Budgeted Costs Amount Per Pupil: $14,216
2018-19 Budgeted Costs Rank Within Group Per Pupil: 9|49
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,959
Per Pupil Ranking Within Group (2016-17 actual costs): 13|50
% of Budgetary Cost Per Pupil (2016-17): 58.3%
Per Pupil Amount (2017-18 actual costs): $8,288
Per Pupil Ranking Within Group (2017-18 actual costs): 13|49
% of Budgetary Cost Per Pupil (2017-18): 58.4%
Per Pupil Amount (2018-19 budget): $8,241
Per Pupil Ranking Within Group (2018-19 budget): 9|49
% of Budgetary Cost Per Pupil (2018-19): 58%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,685
Per Pupil Ranking Within Group (2016-17 actual costs): 16|50
% of Budgetary Cost Per Pupil (2016-17): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.56%
Per Pupil Amount (2017-18 actual costs): $8,027
Per Pupil Ranking Within Group (2017-18 actual costs): 14|49
% of Budgetary Cost Per Pupil (2017-18): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.85%
Per Pupil Amount (2018-19 budget): $7,889
Per Pupil Ranking Within Group (2018-19 budget): 12|49
% of Budgetary Cost Per Pupil (2018-19): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.73%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $195
Per Pupil Ranking Within Group (2016-17 actual costs): 11|50
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $192
Per Pupil Ranking Within Group (2017-18 actual costs): 13|49
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $288
Per Pupil Ranking Within Group (2018-19 budget): 26|49
% of Budgetary Cost Per Pupil (2018-19): 2%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $79
Per Pupil Ranking Within Group (2016-17 actual costs): 8|50
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $70
Per Pupil Ranking Within Group (2017-18 actual costs): 5|49
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $64
Per Pupil Ranking Within Group (2018-19 budget): 4|49
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,212
Per Pupil Ranking Within Group (2016-17 actual costs): 21|50
% of Budgetary Cost Per Pupil (2016-17): 16.2%
Per Pupil Amount (2017-18 actual costs): $2,391
Per Pupil Ranking Within Group (2017-18 actual costs): 25|49
% of Budgetary Cost Per Pupil (2017-18): 16.8%
Per Pupil Amount (2018-19 budget): $2,392
Per Pupil Ranking Within Group (2018-19 budget): 16|49
% of Budgetary Cost Per Pupil (2018-19): 16.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,996
Per Pupil Ranking Within Group (2016-17 actual costs): 26|50
% of Budgetary Cost Per Pupil (2016-17): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.24%
Per Pupil Amount (2017-18 actual costs): $2,155
Per Pupil Ranking Within Group (2017-18 actual costs): 28|49
% of Budgetary Cost Per Pupil (2017-18): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.13%
Per Pupil Amount (2018-19 budget): $2,159
Per Pupil Ranking Within Group (2018-19 budget): 24|49
% of Budgetary Cost Per Pupil (2018-19): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 90.26%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,475
Per Pupil Ranking Within Group (2016-17 actual costs): 7|50
% of Budgetary Cost Per Pupil (2016-17): 10.8%
Per Pupil Amount (2017-18 actual costs): $1,438
Per Pupil Ranking Within Group (2017-18 actual costs): 4|49
% of Budgetary Cost Per Pupil (2017-18): 10.1%
Per Pupil Amount (2018-19 budget): $1,376
Per Pupil Ranking Within Group (2018-19 budget): 1|49
% of Budgetary Cost Per Pupil (2018-19): 9.7%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $27
Per Pupil Ranking Within Group (2016-17 actual costs): 16|50
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $34
Per Pupil Ranking Within Group (2017-18 actual costs): 23|49
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $22
Per Pupil Ranking Within Group (2018-19 budget): 8|49
% 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): $1,268
Per Pupil Ranking Within Group (2016-17 actual costs): 11|50
% of Budgetary Cost Per Pupil (2016-17): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.97%
Per Pupil Amount (2017-18 actual costs): $1,246
Per Pupil Ranking Within Group (2017-18 actual costs): 9|49
% of Budgetary Cost Per Pupil (2017-18): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 86.65%
Per Pupil Amount (2018-19 budget): $1,177
Per Pupil Ranking Within Group (2018-19 budget): 3|49
% of Budgetary Cost Per Pupil (2018-19): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 85.54%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,318
Per Pupil Ranking Within Group (2016-17 actual costs): 9|50
% of Budgetary Cost Per Pupil (2016-17): 9.7%
Per Pupil Amount (2017-18 actual costs): $1,381
Per Pupil Ranking Within Group (2017-18 actual costs): 14|49
% of Budgetary Cost Per Pupil (2017-18): 9.7%
Per Pupil Amount (2018-19 budget): $1,503
Per Pupil Ranking Within Group (2018-19 budget): 10|49
% 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): $838
Per Pupil Ranking Within Group (2016-17 actual costs): 29|50
% of Budgetary Cost Per Pupil (2016-17): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 63.58%
Per Pupil Amount (2017-18 actual costs): $895
Per Pupil Ranking Within Group (2017-18 actual costs): 30|49
% of Budgetary Cost Per Pupil (2017-18): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 64.81%
Per Pupil Amount (2018-19 budget): 899
Per Pupil Ranking Within Group (2018-19 budget): 24|49
% of Budgetary Cost Per Pupil (2018-19): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 59.81%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $15
Per Pupil Ranking Within Group (2016-17 actual costs): 2|50
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $16
Per Pupil Ranking Within Group (2017-18 actual costs): 4|49
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $16
Per Pupil Ranking Within Group (2018-19 budget): 4|49
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $642
Per Pupil Ranking Within Group (2016-17 actual costs): 38|50
% of Budgetary Cost Per Pupil (2016-17): 4.7%
Per Pupil Amount (2017-18 actual costs): $653
Per Pupil Ranking Within Group (2017-18 actual costs): 36|49
% of Budgetary Cost Per Pupil (2017-18): 4.6%
Per Pupil Amount (2018-19 budget): $660
Per Pupil Ranking Within Group (2018-19 budget): 32|49
% of Budgetary Cost Per Pupil (2018-19): 4.6%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27.6%
% of Total Salaries (2017-18): 30.2%
% of Total Salaries (2018-19): 31%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $2
Per Pupil Costs (2017-18): $1
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): 11.5
Ratio Ranking Within Group (2017-18): 14|49
Median Teacher Salary (2017-18): $61,500
Salary Ranking Within Group (2017-18): 17|49
Student to Teacher Ratio (2018-19): 10.9
Ratio Ranking Within Group (2018-19): 26|49
Median Teacher Salary (2018-19): $62,200
Salary Ranking Within Group (2018-19): 12|49
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 71.1
Ratio Ranking Within Group (2017-18): 23|49
Median Support Service Salary (2017-18): $68,000
Salary Ranking Within Group (2017-18): 21|49
Student to Support Service Ratio (2018-19): 62.2
Ratio Ranking Within Group (2018-19): 29|49
Median Support Service Salary (2018-19): $73,300
Salary Ranking (2018-19): 30|49
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 133.1
Ratio Ranking Within Group (2017-18): 16|49
Median Administrator Salary (2017-18): $121,607
Salary Ranking Within Group (2017-18): 24|49
Student to Administrator Ratio (2018-19): 118.6
Ratio Ranking Within Group (2018-19): 22|49
Median Administrator Salary (2018-19): $121,172
Salary Ranking Within Group (2018-19): 24|49
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.5
Faculty to Administrator Ranking Within Group (2017-18): 22|49
Faculty to Administrator Ratio (2018-19): 12.8
Faculty to Administrator Ranking Within Group (2018-19): 25|49
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $893,778
2016-17 Actual: $-210,054
General Fund Balance (2017-18): $683,724
2017-18 Actual: $-66,877
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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