Total Spending Per Pupil (Definition)
2016-17 Total Spending: $13,760,178
2016-17 Average Daily Enroll plus Sent Pupils: 682
2016-17 Costs Amount per Pupil: $20,191
2017-18 Total Spending: $13,889,564
2017-18 Average Daily Enroll plus Sent Pupils: 667
2017-18 Costs Amount per Pupil: $20,826
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,826
Revenue Sources, State: 21.3%
Revenue Sources, Local Taxes: 61.5%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 12.9%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.5%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 9.5
Student/Support Ratio: 60.7
Student/Administrator Ratio: 129.5
10/15/18 % of Classified Students to Total Students: 17.95%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,456
2016-17 Actual Costs Rank Within Group per Pupil: 22|67
2017-18 Actual Costs Amount per Pupil: $15,108
2017-18 Actual Costs Rank Within Group per Pupil: 32|70
2018-19 Budgeted Costs Amount Per Pupil: $15,771
2018-19 Budgeted Costs Rank Within Group Per Pupil: 27|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,034
Per Pupil Ranking Within Group (2016-17 actual costs): 28|67
% of Budgetary Cost Per Pupil (2016-17): 62.5%
Per Pupil Amount (2017-18 actual costs): $9,707
Per Pupil Ranking Within Group (2017-18 actual costs): 37|70
% of Budgetary Cost Per Pupil (2017-18): 64.2%
Per Pupil Amount (2018-19 budget): $9,774
Per Pupil Ranking Within Group (2018-19 budget): 31|70
% of Budgetary Cost Per Pupil (2018-19): 62%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,522
Per Pupil Ranking Within Group (2016-17 actual costs): 27|67
% of Budgetary Cost Per Pupil (2016-17): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.33%
Per Pupil Amount (2017-18 actual costs): $9,148
Per Pupil Ranking Within Group (2017-18 actual costs): 38|70
% of Budgetary Cost Per Pupil (2017-18): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.24%
Per Pupil Amount (2018-19 budget): $9,287
Per Pupil Ranking Within Group (2018-19 budget): 33|70
% of Budgetary Cost Per Pupil (2018-19): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.02%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $330
Per Pupil Ranking Within Group (2016-17 actual costs): 29|67
% of Budgetary Cost Per Pupil (2016-17): 2.3%
Per Pupil Amount (2017-18 actual costs): $316
Per Pupil Ranking Within Group (2017-18 actual costs): 31|70
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Per Pupil Amount (2018-19 budget): $269
Per Pupil Ranking Within Group (2018-19 budget): 18|70
% of Budgetary Cost Per Pupil (2018-19): 1.7%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $181
Per Pupil Ranking Within Group (2016-17 actual costs): 31|67
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $243
Per Pupil Ranking Within Group (2017-18 actual costs): 41|70
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $218
Per Pupil Ranking Within Group (2018-19 budget): 34|70
% of Budgetary Cost Per Pupil (2018-19): 1.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,781
Per Pupil Ranking Within Group (2016-17 actual costs): 9|67
% of Budgetary Cost Per Pupil (2016-17): 12.3%
Per Pupil Amount (2017-18 actual costs): $2,025
Per Pupil Ranking Within Group (2017-18 actual costs): 14|70
% of Budgetary Cost Per Pupil (2017-18): 13.4%
Per Pupil Amount (2018-19 budget): $2,162
Per Pupil Ranking Within Group (2018-19 budget): 16|70
% of Budgetary Cost Per Pupil (2018-19): 13.7%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,611
Per Pupil Ranking Within Group (2016-17 actual costs): 25|67
% of Budgetary Cost Per Pupil (2016-17): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.45%
Per Pupil Amount (2017-18 actual costs): $1,915
Per Pupil Ranking Within Group (2017-18 actual costs): 33|70
% of Budgetary Cost Per Pupil (2017-18): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 94.57%
Per Pupil Amount (2018-19 budget): $1,941
Per Pupil Ranking Within Group (2018-19 budget): 30|70
% of Budgetary Cost Per Pupil (2018-19): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 89.78%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,890
Per Pupil Ranking Within Group (2016-17 actual costs): 46|67
% of Budgetary Cost Per Pupil (2016-17): 13.1%
Per Pupil Amount (2017-18 actual costs): $1,868
Per Pupil Ranking Within Group (2017-18 actual costs): 40|70
% of Budgetary Cost Per Pupil (2017-18): 12.4%
Per Pupil Amount (2018-19 budget): $2,075
Per Pupil Ranking Within Group (2018-19 budget): 51|70
% of Budgetary Cost Per Pupil (2018-19): 13.2%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $23
Per Pupil Ranking Within Group (2016-17 actual costs): 12|67
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $10
Per Pupil Ranking Within Group (2017-18 actual costs): 3|70
% of Budgetary Cost Per Pupil (2017-18): 0.063%
Per Pupil Amount (2018-19 budget): $19
Per Pupil Ranking Within Group (2018-19 budget): 5|70
% of Budgetary Cost Per Pupil (2018-19): 0.1%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,612
Per Pupil Ranking Within Group (2016-17 actual costs): 55|67
% of Budgetary Cost Per Pupil (2016-17): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.29%
Per Pupil Amount (2017-18 actual costs): $1,677
Per Pupil Ranking Within Group (2017-18 actual costs): 57|70
% of Budgetary Cost Per Pupil (2017-18): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 89.78%
Per Pupil Amount (2018-19 budget): $1,795
Per Pupil Ranking Within Group (2018-19 budget): 61|70
% of Budgetary Cost Per Pupil (2018-19): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 86.51%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,508
Per Pupil Ranking Within Group (2016-17 actual costs): 24|67
% of Budgetary Cost Per Pupil (2016-17): 10.4%
Per Pupil Amount (2017-18 actual costs): $1,260
Per Pupil Ranking Within Group (2017-18 actual costs): 10|70
% of Budgetary Cost Per Pupil (2017-18): 8.3%
Per Pupil Amount (2018-19 budget): $1,470
Per Pupil Ranking Within Group (2018-19 budget): 10|70
% of Budgetary Cost Per Pupil (2018-19): 9.3%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $80
Per Pupil Ranking Within Group (2016-17 actual costs): 1|67
% of Budgetary Cost Per Pupil (2016-17): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 5.31%
Per Pupil Amount (2017-18 actual costs): $73
Per Pupil Ranking Within Group (2017-18 actual costs): 2|70
% of Budgetary Cost Per Pupil (2017-18): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 5.79%
Per Pupil Amount (2018-19 budget): 110
Per Pupil Ranking Within Group (2018-19 budget): 2|70
% of Budgetary Cost Per Pupil (2018-19): 0.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 7.48%
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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): $218
Per Pupil Ranking Within Group (2016-17 actual costs): 54|67
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $220
Per Pupil Ranking Within Group (2017-18 actual costs): 56|70
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $259
Per Pupil Ranking Within Group (2018-19 budget): 59|70
% of Budgetary Cost Per Pupil (2018-19): 1.6%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 36.2%
% of Total Salaries (2017-18): 37.2%
% of Total Salaries (2018-19): 39.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
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): 9.5
Ratio Ranking Within Group (2017-18): 53|70
Median Teacher Salary (2017-18): $58,000
Salary Ranking Within Group (2017-18): 17|70
Student to Teacher Ratio (2018-19): 9.1
Ratio Ranking Within Group (2018-19): 61|70
Median Teacher Salary (2018-19): $60,000
Salary Ranking Within Group (2018-19): 19|70
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 60.7
Ratio Ranking Within Group (2017-18): 47|70
Median Support Service Salary (2017-18): $59,888
Salary Ranking Within Group (2017-18): 23|70
Student to Support Service Ratio (2018-19): 54.8
Ratio Ranking Within Group (2018-19): 61|70
Median Support Service Salary (2018-19): $63,750
Salary Ranking (2018-19): 32|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 129.5
Ratio Ranking Within Group (2017-18): 28|70
Median Administrator Salary (2017-18): $135,000
Salary Ranking Within Group (2017-18): 62|70
Student to Administrator Ratio (2018-19): 117.0
Ratio Ranking Within Group (2018-19): 40|70
Median Administrator Salary (2018-19): $138,333
Salary Ranking Within Group (2018-19): 67|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.7
Faculty to Administrator Ranking Within Group (2017-18): 22|70
Faculty to Administrator Ratio (2018-19): 15.0
Faculty to Administrator Ranking Within Group (2018-19): 26|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,944,035
2016-17 Actual: $280,036
General Fund Balance (2017-18): $2,224,071
2017-18 Actual: $391,571
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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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