Total Spending Per Pupil (Definition)
2016-17 Total Spending: $2,730,410
2016-17 Average Daily Enroll plus Sent Pupils: 107
2016-17 Costs Amount per Pupil: $25,506
2017-18 Total Spending: $2,909,224
2017-18 Average Daily Enroll plus Sent Pupils: 113
2017-18 Costs Amount per Pupil: $25,652
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $25,652
Revenue Sources, State: 42.8%
Revenue Sources, Local Taxes: 53%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 7.8
Student/Support Ratio: 59.4
Student/Administrator Ratio: 107
10/15/18 % of Classified Students to Total Students: 29.91%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $20,496
2016-17 Actual Costs Rank Within Group per Pupil: 53|56
2017-18 Actual Costs Amount per Pupil: $20,018
2017-18 Actual Costs Rank Within Group per Pupil: 47|56
2018-19 Budgeted Costs Amount Per Pupil: $16,251
2018-19 Budgeted Costs Rank Within Group Per Pupil: 23|56
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $12,627
Per Pupil Ranking Within Group (2016-17 actual costs): 53|56
% of Budgetary Cost Per Pupil (2016-17): 61.6%
Per Pupil Amount (2017-18 actual costs): $12,510
Per Pupil Ranking Within Group (2017-18 actual costs): 50|56
% of Budgetary Cost Per Pupil (2017-18): 62.5%
Per Pupil Amount (2018-19 budget): $10,001
Per Pupil Ranking Within Group (2018-19 budget): 24|56
% of Budgetary Cost Per Pupil (2018-19): 61.5%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $11,556
Per Pupil Ranking Within Group (2016-17 actual costs): 52|56
% of Budgetary Cost Per Pupil (2016-17): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.52%
Per Pupil Amount (2017-18 actual costs): $11,169
Per Pupil Ranking Within Group (2017-18 actual costs): 45|56
% of Budgetary Cost Per Pupil (2017-18): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 89.28%
Per Pupil Amount (2018-19 budget): $9,132
Per Pupil Ranking Within Group (2018-19 budget): 23|56
% of Budgetary Cost Per Pupil (2018-19): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.31%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $253
Per Pupil Ranking Within Group (2016-17 actual costs): 12|56
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $340
Per Pupil Ranking Within Group (2017-18 actual costs): 23|56
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $284
Per Pupil Ranking Within Group (2018-19 budget): 16|56
% of Budgetary Cost Per Pupil (2018-19): 1.7%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $818
Per Pupil Ranking Within Group (2016-17 actual costs): 54|56
% of Budgetary Cost Per Pupil (2016-17): 4%
Per Pupil Amount (2017-18 actual costs): $1,001
Per Pupil Ranking Within Group (2017-18 actual costs): 56|56
% of Budgetary Cost Per Pupil (2017-18): 5%
Per Pupil Amount (2018-19 budget): $585
Per Pupil Ranking Within Group (2018-19 budget): 50|56
% of Budgetary Cost Per Pupil (2018-19): 3.6%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,999
Per Pupil Ranking Within Group (2016-17 actual costs): 43|56
% of Budgetary Cost Per Pupil (2016-17): 14.6%
Per Pupil Amount (2017-18 actual costs): $2,883
Per Pupil Ranking Within Group (2017-18 actual costs): 34|56
% of Budgetary Cost Per Pupil (2017-18): 14.4%
Per Pupil Amount (2018-19 budget): $2,253
Per Pupil Ranking Within Group (2018-19 budget): 18|56
% of Budgetary Cost Per Pupil (2018-19): 13.9%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,285
Per Pupil Ranking Within Group (2016-17 actual costs): 35|56
% of Budgetary Cost Per Pupil (2016-17): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 76.19%
Per Pupil Amount (2017-18 actual costs): $2,090
Per Pupil Ranking Within Group (2017-18 actual costs): 31|56
% of Budgetary Cost Per Pupil (2017-18): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 72.49%
Per Pupil Amount (2018-19 budget): $1,675
Per Pupil Ranking Within Group (2018-19 budget): 17|56
% of Budgetary Cost Per Pupil (2018-19): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 74.35%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,406
Per Pupil Ranking Within Group (2016-17 actual costs): 55|56
% of Budgetary Cost Per Pupil (2016-17): 11.7%
Per Pupil Amount (2017-18 actual costs): $2,348
Per Pupil Ranking Within Group (2017-18 actual costs): 55|56
% of Budgetary Cost Per Pupil (2017-18): 11.7%
Per Pupil Amount (2018-19 budget): $2,083
Per Pupil Ranking Within Group (2018-19 budget): 47|56
% of Budgetary Cost Per Pupil (2018-19): 12.8%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $26
Per Pupil Ranking Within Group (2016-17 actual costs): 24|56
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $59
Per Pupil Ranking Within Group (2017-18 actual costs): 35|56
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $50
Per Pupil Ranking Within Group (2018-19 budget): 41|56
% of Budgetary Cost Per Pupil (2018-19): 0.3%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,603
Per Pupil Ranking Within Group (2016-17 actual costs): 41|56
% of Budgetary Cost Per Pupil (2016-17): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 66.63%
Per Pupil Amount (2017-18 actual costs): $1,548
Per Pupil Ranking Within Group (2017-18 actual costs): 37|56
% of Budgetary Cost Per Pupil (2017-18): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 65.93%
Per Pupil Amount (2018-19 budget): $1,429
Per Pupil Ranking Within Group (2018-19 budget): 27|56
% of Budgetary Cost Per Pupil (2018-19): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 68.6%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,261
Per Pupil Ranking Within Group (2016-17 actual costs): 51|56
% of Budgetary Cost Per Pupil (2016-17): 11%
Per Pupil Amount (2017-18 actual costs): $2,065
Per Pupil Ranking Within Group (2017-18 actual costs): 41|56
% of Budgetary Cost Per Pupil (2017-18): 10.3%
Per Pupil Amount (2018-19 budget): $1,758
Per Pupil Ranking Within Group (2018-19 budget): 25|56
% of Budgetary Cost Per Pupil (2018-19): 10.8%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,138
Per Pupil Ranking Within Group (2016-17 actual costs): 47|56
% of Budgetary Cost Per Pupil (2016-17): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 50.33%
Per Pupil Amount (2017-18 actual costs): $1,146
Per Pupil Ranking Within Group (2017-18 actual costs): 46|56
% 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): 55.5%
Per Pupil Amount (2018-19 budget): 860
Per Pupil Ranking Within Group (2018-19 budget): 27|56
% of Budgetary Cost Per Pupil (2018-19): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 48.92%
|
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): $203
Per Pupil Ranking Within Group (2016-17 actual costs): 43|56
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $212
Per Pupil Ranking Within Group (2017-18 actual costs): 44|56
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $156
Per Pupil Ranking Within Group (2018-19 budget): 42|56
% of Budgetary Cost Per Pupil (2018-19): 1%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 31.2%
% of Total Salaries (2017-18): 37%
% of Total Salaries (2018-19): 36.5%
|
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): 7.8
Ratio Ranking Within Group (2017-18): 51|56
Median Teacher Salary (2017-18): $60,434
Salary Ranking Within Group (2017-18): 27|56
Student to Teacher Ratio (2018-19): 8.3
Ratio Ranking Within Group (2018-19): 43|56
Median Teacher Salary (2018-19): $61,302
Salary Ranking Within Group (2018-19): 26|56
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 59.4
Ratio Ranking Within Group (2017-18): 43|56
Median Support Service Salary (2017-18): $52,339
Salary Ranking Within Group (2017-18): 16|56
Student to Support Service Ratio (2018-19): 58.9
Ratio Ranking Within Group (2018-19): 40|56
Median Support Service Salary (2018-19): $52,339
Salary Ranking (2018-19): 14|56
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 107.0
Ratio Ranking Within Group (2017-18): 35|56
Median Administrator Salary (2017-18): $130,000
Salary Ranking Within Group (2017-18): 52|56
Student to Administrator Ratio (2018-19): 106.0
Ratio Ranking Within Group (2018-19): 36|56
Median Administrator Salary (2018-19): $130,000
Salary Ranking Within Group (2018-19): 52|56
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.6
Faculty to Administrator Ranking Within Group (2017-18): 23|56
Faculty to Administrator Ratio (2018-19): 14.6
Faculty to Administrator Ranking Within Group (2018-19): 26|56
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $140,420
2016-17 Actual: $45,607
General Fund Balance (2017-18): $186,027
2017-18 Actual: $-61,700
|
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