Total Spending Per Pupil (Definition)
2016-17 Total Spending: $13,897,163
2016-17 Average Daily Enroll plus Sent Pupils: 737
2016-17 Costs Amount per Pupil: $18,850
2017-18 Total Spending: $14,517,720
2017-18 Average Daily Enroll plus Sent Pupils: 708
2017-18 Costs Amount per Pupil: $20,505
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,505
Revenue Sources, State: 34.2%
Revenue Sources, Local Taxes: 27.9%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 35.8%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.4
Student/Support Ratio: 64.3
Student/Administrator Ratio: 106.3
10/15/18 % of Classified Students to Total Students: 14.57%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,272
2016-17 Actual Costs Rank Within Group per Pupil: 27|50
2017-18 Actual Costs Amount per Pupil: $16,073
2017-18 Actual Costs Rank Within Group per Pupil: 31|49
2018-19 Budgeted Costs Amount Per Pupil: $17,241
2018-19 Budgeted Costs Rank Within Group Per Pupil: 30|49
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,667
Per Pupil Ranking Within Group (2016-17 actual costs): 22|50
% of Budgetary Cost Per Pupil (2016-17): 56.8%
Per Pupil Amount (2017-18 actual costs): $9,069
Per Pupil Ranking Within Group (2017-18 actual costs): 25|49
% of Budgetary Cost Per Pupil (2017-18): 56.4%
Per Pupil Amount (2018-19 budget): $9,474
Per Pupil Ranking Within Group (2018-19 budget): 23|49
% of Budgetary Cost Per Pupil (2018-19): 54.9%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,152
Per Pupil Ranking Within Group (2016-17 actual costs): 22|50
% of Budgetary Cost Per Pupil (2016-17): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.06%
Per Pupil Amount (2017-18 actual costs): $8,567
Per Pupil Ranking Within Group (2017-18 actual costs): 25|49
% of Budgetary Cost Per Pupil (2017-18): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.46%
Per Pupil Amount (2018-19 budget): $8,993
Per Pupil Ranking Within Group (2018-19 budget): 25|49
% of Budgetary Cost Per Pupil (2018-19): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.92%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $418
Per Pupil Ranking Within Group (2016-17 actual costs): 44|50
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $387
Per Pupil Ranking Within Group (2017-18 actual costs): 40|49
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $338
Per Pupil Ranking Within Group (2018-19 budget): 33|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): $97
Per Pupil Ranking Within Group (2016-17 actual costs): 10|50
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $116
Per Pupil Ranking Within Group (2017-18 actual costs): 11|49
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $143
Per Pupil Ranking Within Group (2018-19 budget): 15|49
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,995
Per Pupil Ranking Within Group (2016-17 actual costs): 14|50
% of Budgetary Cost Per Pupil (2016-17): 13.1%
Per Pupil Amount (2017-18 actual costs): $2,359
Per Pupil Ranking Within Group (2017-18 actual costs): 23|49
% of Budgetary Cost Per Pupil (2017-18): 14.7%
Per Pupil Amount (2018-19 budget): $2,610
Per Pupil Ranking Within Group (2018-19 budget): 24|49
% of Budgetary Cost Per Pupil (2018-19): 15.1%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,685
Per Pupil Ranking Within Group (2016-17 actual costs): 16|50
% of Budgetary Cost Per Pupil (2016-17): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 84.46%
Per Pupil Amount (2017-18 actual costs): $2,067
Per Pupil Ranking Within Group (2017-18 actual costs): 26|49
% of Budgetary Cost Per Pupil (2017-18): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 87.62%
Per Pupil Amount (2018-19 budget): $2,276
Per Pupil Ranking Within Group (2018-19 budget): 26|49
% of Budgetary Cost Per Pupil (2018-19): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 87.2%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,162
Per Pupil Ranking Within Group (2016-17 actual costs): 47|50
% of Budgetary Cost Per Pupil (2016-17): 14.2%
Per Pupil Amount (2017-18 actual costs): $2,105
Per Pupil Ranking Within Group (2017-18 actual costs): 43|49
% of Budgetary Cost Per Pupil (2017-18): 13.1%
Per Pupil Amount (2018-19 budget): $2,242
Per Pupil Ranking Within Group (2018-19 budget): 45|49
% of Budgetary Cost Per Pupil (2018-19): 13%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $62
Per Pupil Ranking Within Group (2016-17 actual costs): 42|50
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $59
Per Pupil Ranking Within Group (2017-18 actual costs): 41|49
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $44
Per Pupil Ranking Within Group (2018-19 budget): 35|49
% of Budgetary Cost Per Pupil (2018-19): 0.3%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,815
Per Pupil Ranking Within Group (2016-17 actual costs): 45|50
% of Budgetary Cost Per Pupil (2016-17): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.95%
Per Pupil Amount (2017-18 actual costs): $1,752
Per Pupil Ranking Within Group (2017-18 actual costs): 42|49
% of Budgetary Cost Per Pupil (2017-18): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.23%
Per Pupil Amount (2018-19 budget): $1,876
Per Pupil Ranking Within Group (2018-19 budget): 43|49
% of Budgetary Cost Per Pupil (2018-19): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 83.68%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,784
Per Pupil Ranking Within Group (2016-17 actual costs): 34|50
% of Budgetary Cost Per Pupil (2016-17): 11.7%
Per Pupil Amount (2017-18 actual costs): $1,774
Per Pupil Ranking Within Group (2017-18 actual costs): 37|49
% of Budgetary Cost Per Pupil (2017-18): 11%
Per Pupil Amount (2018-19 budget): $2,200
Per Pupil Ranking Within Group (2018-19 budget): 42|49
% of Budgetary Cost Per Pupil (2018-19): 12.8%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $817
Per Pupil Ranking Within Group (2016-17 actual costs): 26|50
% of Budgetary Cost Per Pupil (2016-17): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 45.8%
Per Pupil Amount (2017-18 actual costs): $828
Per Pupil Ranking Within Group (2017-18 actual costs): 22|49
% of Budgetary Cost Per Pupil (2017-18): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 46.67%
Per Pupil Amount (2018-19 budget): 927
Per Pupil Ranking Within Group (2018-19 budget): 26|49
% of Budgetary Cost Per Pupil (2018-19): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 42.14%
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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): $664
Per Pupil Ranking Within Group (2016-17 actual costs): 41|50
% of Budgetary Cost Per Pupil (2016-17): 4.3%
Per Pupil Amount (2017-18 actual costs): $759
Per Pupil Ranking Within Group (2017-18 actual costs): 44|49
% of Budgetary Cost Per Pupil (2017-18): 4.7%
Per Pupil Amount (2018-19 budget): $707
Per Pupil Ranking Within Group (2018-19 budget): 36|49
% of Budgetary Cost Per Pupil (2018-19): 4.1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32%
% of Total Salaries (2017-18): 33.5%
% of Total Salaries (2018-19): 37.8%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $24
Per Pupil Costs (2017-18): $187
Per Pupil Costs (2018-19): $207
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.4
Ratio Ranking Within Group (2017-18): 32|49
Median Teacher Salary (2017-18): $60,740
Salary Ranking Within Group (2017-18): 13|49
Student to Teacher Ratio (2018-19): 10.0
Ratio Ranking Within Group (2018-19): 35|49
Median Teacher Salary (2018-19): $58,740
Salary Ranking Within Group (2018-19): 5|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): 64.3
Ratio Ranking Within Group (2017-18): 33|49
Median Support Service Salary (2017-18): $55,240
Salary Ranking Within Group (2017-18): 3|49
Student to Support Service Ratio (2018-19): 56.0
Ratio Ranking Within Group (2018-19): 36|49
Median Support Service Salary (2018-19): $56,740
Salary Ranking (2018-19): 2|49
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 106.3
Ratio Ranking Within Group (2017-18): 37|49
Median Administrator Salary (2017-18): $107,782
Salary Ranking Within Group (2017-18): 8|49
Student to Administrator Ratio (2018-19): 101.1
Ratio Ranking Within Group (2018-19): 41|49
Median Administrator Salary (2018-19): $107,782
Salary Ranking Within Group (2018-19): 9|49
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 11.8
Faculty to Administrator Ranking Within Group (2017-18): 37|49
Faculty to Administrator Ratio (2018-19): 11.8
Faculty to Administrator Ranking Within Group (2018-19): 35|49
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,907,864
2016-17 Actual: $-214,871
General Fund Balance (2017-18): $1,692,993
2017-18 Actual: $-677,084
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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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