Total Spending Per Pupil (Definition)
2016-17 Total Spending: $7,432,525
2016-17 Average Daily Enroll plus Sent Pupils: 349
2016-17 Costs Amount per Pupil: $21,291
2017-18 Total Spending: $7,970,633
2017-18 Average Daily Enroll plus Sent Pupils: 354
2017-18 Costs Amount per Pupil: $22,497
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,497
Revenue Sources, State: 58.1%
Revenue Sources, Local Taxes: 37.4%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 72.8
Student/Administrator Ratio: 55.4
10/15/18 % of Classified Students to Total Students: 18.56%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,723
2016-17 Actual Costs Rank Within Group per Pupil: 24|75
2017-18 Actual Costs Amount per Pupil: $16,725
2017-18 Actual Costs Rank Within Group per Pupil: 29|75
2018-19 Budgeted Costs Amount Per Pupil: $18,316
2018-19 Budgeted Costs Rank Within Group Per Pupil: 36|75
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,785
Per Pupil Ranking Within Group (2016-17 actual costs): 19|75
% of Budgetary Cost Per Pupil (2016-17): 55.9%
Per Pupil Amount (2017-18 actual costs): $9,373
Per Pupil Ranking Within Group (2017-18 actual costs): 17|75
% of Budgetary Cost Per Pupil (2017-18): 56%
Per Pupil Amount (2018-19 budget): $10,215
Per Pupil Ranking Within Group (2018-19 budget): 25|75
% of Budgetary Cost Per Pupil (2018-19): 55.8%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,983
Per Pupil Ranking Within Group (2016-17 actual costs): 15|75
% of Budgetary Cost Per Pupil (2016-17): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.87%
Per Pupil Amount (2017-18 actual costs): $8,770
Per Pupil Ranking Within Group (2017-18 actual costs): 19|75
% of Budgetary Cost Per Pupil (2017-18): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.57%
Per Pupil Amount (2018-19 budget): $9,303
Per Pupil Ranking Within Group (2018-19 budget): 23|75
% of Budgetary Cost Per Pupil (2018-19): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.07%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $456
Per Pupil Ranking Within Group (2016-17 actual costs): 55|75
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Per Pupil Amount (2017-18 actual costs): $299
Per Pupil Ranking Within Group (2017-18 actual costs): 27|75
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $479
Per Pupil Ranking Within Group (2018-19 budget): 39|75
% of Budgetary Cost Per Pupil (2018-19): 2.6%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $347
Per Pupil Ranking Within Group (2016-17 actual costs): 54|75
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $303
Per Pupil Ranking Within Group (2017-18 actual costs): 47|75
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $433
Per Pupil Ranking Within Group (2018-19 budget): 58|75
% of Budgetary Cost Per Pupil (2018-19): 2.4%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,056
Per Pupil Ranking Within Group (2016-17 actual costs): 49|75
% of Budgetary Cost Per Pupil (2016-17): 19.4%
Per Pupil Amount (2017-18 actual costs): $3,373
Per Pupil Ranking Within Group (2017-18 actual costs): 50|75
% of Budgetary Cost Per Pupil (2017-18): 20.2%
Per Pupil Amount (2018-19 budget): $4,021
Per Pupil Ranking Within Group (2018-19 budget): 53|75
% of Budgetary Cost Per Pupil (2018-19): 22%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,427
Per Pupil Ranking Within Group (2016-17 actual costs): 50|75
% of Budgetary Cost Per Pupil (2016-17): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 79.42%
Per Pupil Amount (2017-18 actual costs): $2,706
Per Pupil Ranking Within Group (2017-18 actual costs): 50|75
% of Budgetary Cost Per Pupil (2017-18): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 80.23%
Per Pupil Amount (2018-19 budget): $3,328
Per Pupil Ranking Within Group (2018-19 budget): 58|75
% of Budgetary Cost Per Pupil (2018-19): 18.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 82.77%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,632
Per Pupil Ranking Within Group (2016-17 actual costs): 17|75
% of Budgetary Cost Per Pupil (2016-17): 10.4%
Per Pupil Amount (2017-18 actual costs): $1,737
Per Pupil Ranking Within Group (2017-18 actual costs): 21|75
% of Budgetary Cost Per Pupil (2017-18): 10.4%
Per Pupil Amount (2018-19 budget): $1,966
Per Pupil Ranking Within Group (2018-19 budget): 32|75
% of Budgetary Cost Per Pupil (2018-19): 10.7%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $46
Per Pupil Ranking Within Group (2016-17 actual costs): 33|75
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $46
Per Pupil Ranking Within Group (2017-18 actual costs): 33|75
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $91
Per Pupil Ranking Within Group (2018-19 budget): 67|75
% of Budgetary Cost Per Pupil (2018-19): 0.5%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,374
Per Pupil Ranking Within Group (2016-17 actual costs): 42|75
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.19%
Per Pupil Amount (2017-18 actual costs): $1,478
Per Pupil Ranking Within Group (2017-18 actual costs): 41|75
% of Budgetary Cost Per Pupil (2017-18): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 85.09%
Per Pupil Amount (2018-19 budget): $1,596
Per Pupil Ranking Within Group (2018-19 budget): 47|75
% of Budgetary Cost Per Pupil (2018-19): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 81.18%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,173
Per Pupil Ranking Within Group (2016-17 actual costs): 48|75
% of Budgetary Cost Per Pupil (2016-17): 13.8%
Per Pupil Amount (2017-18 actual costs): $2,147
Per Pupil Ranking Within Group (2017-18 actual costs): 43|75
% of Budgetary Cost Per Pupil (2017-18): 12.8%
Per Pupil Amount (2018-19 budget): $1,984
Per Pupil Ranking Within Group (2018-19 budget): 26|75
% 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): $543
Per Pupil Ranking Within Group (2016-17 actual costs): 16|75
% of Budgetary Cost Per Pupil (2016-17): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 24.99%
Per Pupil Amount (2017-18 actual costs): $519
Per Pupil Ranking Within Group (2017-18 actual costs): 14|75
% of Budgetary Cost Per Pupil (2017-18): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 24.17%
Per Pupil Amount (2018-19 budget): 553
Per Pupil Ranking Within Group (2018-19 budget): 12|75
% of Budgetary Cost Per Pupil (2018-19): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 27.87%
|
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): $49
Per Pupil Ranking Within Group (2016-17 actual costs): 15|75
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $60
Per Pupil Ranking Within Group (2017-18 actual costs): 18|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $90
Per Pupil Ranking Within Group (2018-19 budget): 25|75
% of Budgetary Cost Per Pupil (2018-19): 0.5%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 29.2%
% of Total Salaries (2017-18): 33.5%
% of Total Salaries (2018-19): 37.6%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $224
Per Pupil Costs (2017-18): $63
Per Pupil Costs (2018-19): $13
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.6
Ratio Ranking Within Group (2017-18): 17|75
Median Teacher Salary (2017-18): $54,333
Salary Ranking Within Group (2017-18): 9|75
Student to Teacher Ratio (2018-19): 10.7
Ratio Ranking Within Group (2018-19): 14|75
Median Teacher Salary (2018-19): $55,874
Salary Ranking Within Group (2018-19): 11|75
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 72.8
Ratio Ranking Within Group (2017-18): 34|75
Median Support Service Salary (2017-18): $65,611
Salary Ranking Within Group (2017-18): 55|75
Student to Support Service Ratio (2018-19): 76.0
Ratio Ranking Within Group (2018-19): 32|75
Median Support Service Salary (2018-19): $68,304
Salary Ranking (2018-19): 56|75
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 55.4
Ratio Ranking Within Group (2017-18): 66|75
Median Administrator Salary (2017-18): $67,758
Salary Ranking Within Group (2017-18): 6|75
Student to Administrator Ratio (2018-19): 71.5
Ratio Ranking Within Group (2018-19): 54|75
Median Administrator Salary (2018-19): $96,663
Salary Ranking Within Group (2018-19): 33|75
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 5.9
Faculty to Administrator Ranking Within Group (2017-18): 70|75
Faculty to Administrator Ratio (2018-19): 7.6
Faculty to Administrator Ranking Within Group (2018-19): 65|75
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,468,408
2016-17 Actual: $951,485
General Fund Balance (2017-18): $3,419,893
2017-18 Actual: $465,495
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $503,168
Actual Excess (2017-18): $465,731
|
Home
About Us
Educators
Families
Administrators
News
Contact Us