Total Spending Per Pupil (Definition)
2016-17 Total Spending: $4,265,928
2016-17 Average Daily Enroll plus Sent Pupils: 162
2016-17 Costs Amount per Pupil: $26,340
2017-18 Total Spending: $4,317,900
2017-18 Average Daily Enroll plus Sent Pupils: 159
2017-18 Costs Amount per Pupil: $27,081
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $27,081
Revenue Sources, State: 11.5%
Revenue Sources, Local Taxes: 79.3%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 7.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 8.5
Student/Support Ratio: 129
Student/Administrator Ratio: 99.2
10/15/18 % of Classified Students to Total Students: 5.43%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $18,903
2016-17 Actual Costs Rank Within Group per Pupil: 54|75
2017-18 Actual Costs Amount per Pupil: $20,135
2017-18 Actual Costs Rank Within Group per Pupil: 52|75
2018-19 Budgeted Costs Amount Per Pupil: $20,339
2018-19 Budgeted Costs Rank Within Group Per Pupil: 47|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,822
Per Pupil Ranking Within Group (2016-17 actual costs): 48|75
% of Budgetary Cost Per Pupil (2016-17): 57.3%
Per Pupil Amount (2017-18 actual costs): $11,643
Per Pupil Ranking Within Group (2017-18 actual costs): 49|75
% of Budgetary Cost Per Pupil (2017-18): 57.8%
Per Pupil Amount (2018-19 budget): $11,953
Per Pupil Ranking Within Group (2018-19 budget): 48|75
% of Budgetary Cost Per Pupil (2018-19): 58.8%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,135
Per Pupil Ranking Within Group (2016-17 actual costs): 52|75
% of Budgetary Cost Per Pupil (2016-17): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.65%
Per Pupil Amount (2017-18 actual costs): $10,766
Per Pupil Ranking Within Group (2017-18 actual costs): 49|75
% of Budgetary Cost Per Pupil (2017-18): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.47%
Per Pupil Amount (2018-19 budget): $11,487
Per Pupil Ranking Within Group (2018-19 budget): 55|75
% of Budgetary Cost Per Pupil (2018-19): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.1%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $393
Per Pupil Ranking Within Group (2016-17 actual costs): 41|75
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $641
Per Pupil Ranking Within Group (2017-18 actual costs): 63|75
% of Budgetary Cost Per Pupil (2017-18): 3.2%
Per Pupil Amount (2018-19 budget): $278
Per Pupil Ranking Within Group (2018-19 budget): 16|75
% of Budgetary Cost Per Pupil (2018-19): 1.4%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $295
Per Pupil Ranking Within Group (2016-17 actual costs): 45|75
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $236
Per Pupil Ranking Within Group (2017-18 actual costs): 31|75
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $188
Per Pupil Ranking Within Group (2018-19 budget): 24|75
% of Budgetary Cost Per Pupil (2018-19): 0.9%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,766
Per Pupil Ranking Within Group (2016-17 actual costs): 39|75
% of Budgetary Cost Per Pupil (2016-17): 14.6%
Per Pupil Amount (2017-18 actual costs): $2,852
Per Pupil Ranking Within Group (2017-18 actual costs): 36|75
% of Budgetary Cost Per Pupil (2017-18): 14.2%
Per Pupil Amount (2018-19 budget): $2,681
Per Pupil Ranking Within Group (2018-19 budget): 23|75
% of Budgetary Cost Per Pupil (2018-19): 13.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,879
Per Pupil Ranking Within Group (2016-17 actual costs): 29|75
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 67.93%
Per Pupil Amount (2017-18 actual costs): $2,065
Per Pupil Ranking Within Group (2017-18 actual costs): 35|75
% of Budgetary Cost Per Pupil (2017-18): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 72.41%
Per Pupil Amount (2018-19 budget): $2,132
Per Pupil Ranking Within Group (2018-19 budget): 28|75
% of Budgetary Cost Per Pupil (2018-19): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 79.52%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,734
Per Pupil Ranking Within Group (2016-17 actual costs): 31|75
% of Budgetary Cost Per Pupil (2016-17): 9.2%
Per Pupil Amount (2017-18 actual costs): $1,740
Per Pupil Ranking Within Group (2017-18 actual costs): 22|75
% of Budgetary Cost Per Pupil (2017-18): 8.6%
Per Pupil Amount (2018-19 budget): $1,753
Per Pupil Ranking Within Group (2018-19 budget): 18|75
% of Budgetary Cost Per Pupil (2018-19): 8.6%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $43
Per Pupil Ranking Within Group (2016-17 actual costs): 30|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $48
Per Pupil Ranking Within Group (2017-18 actual costs): 35|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $47
Per Pupil Ranking Within Group (2018-19 budget): 34|75
% 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): $717
Per Pupil Ranking Within Group (2016-17 actual costs): 7|75
% of Budgetary Cost Per Pupil (2016-17): 3.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 41.35%
Per Pupil Amount (2017-18 actual costs): $766
Per Pupil Ranking Within Group (2017-18 actual costs): 6|75
% of Budgetary Cost Per Pupil (2017-18): 3.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 44.02%
Per Pupil Amount (2018-19 budget): $719
Per Pupil Ranking Within Group (2018-19 budget): 5|75
% of Budgetary Cost Per Pupil (2018-19): 3.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 41.02%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,982
Per Pupil Ranking Within Group (2016-17 actual costs): 67|75
% of Budgetary Cost Per Pupil (2016-17): 15.8%
Per Pupil Amount (2017-18 actual costs): $3,155
Per Pupil Ranking Within Group (2017-18 actual costs): 68|75
% of Budgetary Cost Per Pupil (2017-18): 15.7%
Per Pupil Amount (2018-19 budget): $3,197
Per Pupil Ranking Within Group (2018-19 budget): 63|75
% of Budgetary Cost Per Pupil (2018-19): 15.7%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,398
Per Pupil Ranking Within Group (2016-17 actual costs): 68|75
% of Budgetary Cost Per Pupil (2016-17): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 46.88%
Per Pupil Amount (2017-18 actual costs): $1,617
Per Pupil Ranking Within Group (2017-18 actual costs): 70|75
% of Budgetary Cost Per Pupil (2017-18): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 51.25%
Per Pupil Amount (2018-19 budget): 1568
Per Pupil Ranking Within Group (2018-19 budget): 64|75
% of Budgetary Cost Per Pupil (2018-19): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 49.05%
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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): $493
Per Pupil Ranking Within Group (2016-17 actual costs): 69|75
% of Budgetary Cost Per Pupil (2016-17): 2.6%
Per Pupil Amount (2017-18 actual costs): $652
Per Pupil Ranking Within Group (2017-18 actual costs): 71|75
% of Budgetary Cost Per Pupil (2017-18): 3.2%
Per Pupil Amount (2018-19 budget): $661
Per Pupil Ranking Within Group (2018-19 budget): 71|75
% of Budgetary Cost Per Pupil (2018-19): 3.2%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27%
% of Total Salaries (2017-18): 24.6%
% of Total Salaries (2018-19): 28%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $196
Per Pupil Costs (2017-18): $471
Per Pupil Costs (2018-19): $360
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 8.5
Ratio Ranking Within Group (2017-18): 46|75
Median Teacher Salary (2017-18): $58,015
Salary Ranking Within Group (2017-18): 28|75
Student to Teacher Ratio (2018-19): 8.0
Ratio Ranking Within Group (2018-19): 49|75
Median Teacher Salary (2018-19): $58,015
Salary Ranking Within Group (2018-19): 24|75
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 129.0
Ratio Ranking Within Group (2017-18): 13|75
Median Support Service Salary (2017-18): $85,090
Salary Ranking Within Group (2017-18): 70|75
Student to Support Service Ratio (2018-19): 60.5
Ratio Ranking Within Group (2018-19): 47|75
Median Support Service Salary (2018-19): $70,883
Salary Ranking (2018-19): 60|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 99.2
Ratio Ranking Within Group (2017-18): 33|75
Median Administrator Salary (2017-18): $1
Salary Ranking Within Group (2017-18): 1|75
Student to Administrator Ratio (2018-19): 93.1
Ratio Ranking Within Group (2018-19): 37|75
Median Administrator Salary (2018-19): $1
Salary Ranking Within Group (2018-19): 1|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.5
Faculty to Administrator Ranking Within Group (2017-18): 26|75
Faculty to Administrator Ratio (2018-19): 13.2
Faculty to Administrator Ranking Within Group (2018-19): 21|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,091,433
2016-17 Actual: $89,801
General Fund Balance (2017-18): $1,181,234
2017-18 Actual: $-128,610
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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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