Total Spending Per Pupil (Definition)
2016-17 Total Spending: $15,517,865
2016-17 Average Daily Enroll plus Sent Pupils: 849
2016-17 Costs Amount per Pupil: $18,285
2017-18 Total Spending: $16,047,531
2017-18 Average Daily Enroll plus Sent Pupils: 834
2017-18 Costs Amount per Pupil: $19,251
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,251
Revenue Sources, State: 32.4%
Revenue Sources, Local Taxes: 64.6%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.1
Student/Support Ratio: 80.5
Student/Administrator Ratio: 128.2
10/15/18 % of Classified Students to Total Students: 14.17%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,168
2016-17 Actual Costs Rank Within Group per Pupil: 21|67
2017-18 Actual Costs Amount per Pupil: $14,678
2017-18 Actual Costs Rank Within Group per Pupil: 25|70
2018-19 Budgeted Costs Amount Per Pupil: $15,612
2018-19 Budgeted Costs Rank Within Group Per Pupil: 26|70
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,914
Per Pupil Ranking Within Group (2016-17 actual costs): 25|67
% of Budgetary Cost Per Pupil (2016-17): 62.9%
Per Pupil Amount (2017-18 actual costs): $9,468
Per Pupil Ranking Within Group (2017-18 actual costs): 34|70
% of Budgetary Cost Per Pupil (2017-18): 64.5%
Per Pupil Amount (2018-19 budget): $9,673
Per Pupil Ranking Within Group (2018-19 budget): 28|70
% of Budgetary Cost Per Pupil (2018-19): 62%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,547
Per Pupil Ranking Within Group (2016-17 actual costs): 28|67
% of Budgetary Cost Per Pupil (2016-17): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.88%
Per Pupil Amount (2017-18 actual costs): $8,885
Per Pupil Ranking Within Group (2017-18 actual costs): 34|70
% of Budgetary Cost Per Pupil (2017-18): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.84%
Per Pupil Amount (2018-19 budget): $9,217
Per Pupil Ranking Within Group (2018-19 budget): 32|70
% of Budgetary Cost Per Pupil (2018-19): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.29%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $308
Per Pupil Ranking Within Group (2016-17 actual costs): 25|67
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $460
Per Pupil Ranking Within Group (2017-18 actual costs): 53|70
% of Budgetary Cost Per Pupil (2017-18): 3.1%
Per Pupil Amount (2018-19 budget): $290
Per Pupil Ranking Within Group (2018-19 budget): 24|70
% of Budgetary Cost Per Pupil (2018-19): 1.9%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $59
Per Pupil Ranking Within Group (2016-17 actual costs): 13|67
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $124
Per Pupil Ranking Within Group (2017-18 actual costs): 25|70
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $167
Per Pupil Ranking Within Group (2018-19 budget): 24|70
% of Budgetary Cost Per Pupil (2018-19): 1.1%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,311
Per Pupil Ranking Within Group (2016-17 actual costs): 31|67
% of Budgetary Cost Per Pupil (2016-17): 16.3%
Per Pupil Amount (2017-18 actual costs): $2,252
Per Pupil Ranking Within Group (2017-18 actual costs): 30|70
% of Budgetary Cost Per Pupil (2017-18): 15.3%
Per Pupil Amount (2018-19 budget): $2,797
Per Pupil Ranking Within Group (2018-19 budget): 41|70
% of Budgetary Cost Per Pupil (2018-19): 17.9%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,820
Per Pupil Ranking Within Group (2016-17 actual costs): 30|67
% of Budgetary Cost Per Pupil (2016-17): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 78.75%
Per Pupil Amount (2017-18 actual costs): $1,812
Per Pupil Ranking Within Group (2017-18 actual costs): 30|70
% of Budgetary Cost Per Pupil (2017-18): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 80.46%
Per Pupil Amount (2018-19 budget): $2,298
Per Pupil Ranking Within Group (2018-19 budget): 41|70
% of Budgetary Cost Per Pupil (2018-19): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 82.16%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,440
Per Pupil Ranking Within Group (2016-17 actual costs): 8|67
% of Budgetary Cost Per Pupil (2016-17): 10.2%
Per Pupil Amount (2017-18 actual costs): $1,419
Per Pupil Ranking Within Group (2017-18 actual costs): 10|70
% of Budgetary Cost Per Pupil (2017-18): 9.7%
Per Pupil Amount (2018-19 budget): $1,520
Per Pupil Ranking Within Group (2018-19 budget): 9|70
% of Budgetary Cost Per Pupil (2018-19): 9.7%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $14
Per Pupil Ranking Within Group (2016-17 actual costs): 5|67
% of Budgetary Cost Per Pupil (2016-17): 0.097%
Per Pupil Amount (2017-18 actual costs): $19
Per Pupil Ranking Within Group (2017-18 actual costs): 14|70
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $24
Per Pupil Ranking Within Group (2018-19 budget): 9|70
% of Budgetary Cost Per Pupil (2018-19): 0.2%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,138
Per Pupil Ranking Within Group (2016-17 actual costs): 13|67
% of Budgetary Cost Per Pupil (2016-17): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.03%
Per Pupil Amount (2017-18 actual costs): $1,107
Per Pupil Ranking Within Group (2017-18 actual costs): 9|70
% of Budgetary Cost Per Pupil (2017-18): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.01%
Per Pupil Amount (2018-19 budget): $1,163
Per Pupil Ranking Within Group (2018-19 budget): 11|70
% of Budgetary Cost Per Pupil (2018-19): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 76.51%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,439
Per Pupil Ranking Within Group (2016-17 actual costs): 18|67
% of Budgetary Cost Per Pupil (2016-17): 10.2%
Per Pupil Amount (2017-18 actual costs): $1,447
Per Pupil Ranking Within Group (2017-18 actual costs): 22|70
% of Budgetary Cost Per Pupil (2017-18): 9.9%
Per Pupil Amount (2018-19 budget): $1,563
Per Pupil Ranking Within Group (2018-19 budget): 17|70
% of Budgetary Cost Per Pupil (2018-19): 10%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $866
Per Pupil Ranking Within Group (2016-17 actual costs): 42|67
% 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): 60.18%
Per Pupil Amount (2017-18 actual costs): $835
Per Pupil Ranking Within Group (2017-18 actual costs): 38|70
% of Budgetary Cost Per Pupil (2017-18): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 57.71%
Per Pupil Amount (2018-19 budget): 811
Per Pupil Ranking Within Group (2018-19 budget): 32|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): 51.89%
|
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): $64
Per Pupil Ranking Within Group (2016-17 actual costs): 12|67
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $91
Per Pupil Ranking Within Group (2017-18 actual costs): 16|70
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $59
Per Pupil Ranking Within Group (2018-19 budget): 9|70
% of Budgetary Cost Per Pupil (2018-19): 0.4%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 31.4%
% of Total Salaries (2017-18): 25.6%
% of Total Salaries (2018-19): 32%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
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): 10.1
Ratio Ranking Within Group (2017-18): 42|70
Median Teacher Salary (2017-18): $60,022
Salary Ranking Within Group (2017-18): 25|70
Student to Teacher Ratio (2018-19): 9.6
Ratio Ranking Within Group (2018-19): 48|70
Median Teacher Salary (2018-19): $60,809
Salary Ranking Within Group (2018-19): 21|70
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 80.5
Ratio Ranking Within Group (2017-18): 25|70
Median Support Service Salary (2017-18): $62,872
Salary Ranking Within Group (2017-18): 33|70
Student to Support Service Ratio (2018-19): 65.6
Ratio Ranking Within Group (2018-19): 41|70
Median Support Service Salary (2018-19): $64,209
Salary Ranking (2018-19): 34|70
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 128.2
Ratio Ranking Within Group (2017-18): 31|70
Median Administrator Salary (2017-18): $98,345
Salary Ranking Within Group (2017-18): 19|70
Student to Administrator Ratio (2018-19): 120.4
Ratio Ranking Within Group (2018-19): 35|70
Median Administrator Salary (2018-19): $107,517
Salary Ranking Within Group (2018-19): 28|70
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 14.3
Faculty to Administrator Ranking Within Group (2017-18): 31|70
Faculty to Administrator Ratio (2018-19): 14.3
Faculty to Administrator Ranking Within Group (2018-19): 29|70
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,972,619
2016-17 Actual: $300,924
General Fund Balance (2017-18): $2,273,543
2017-18 Actual: $391,855
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us