Total Spending Per Pupil (Definition)
2016-17 Total Spending: $21,026,394
2016-17 Average Daily Enroll plus Sent Pupils: 880
2016-17 Costs Amount per Pupil: $23,887
2017-18 Total Spending: $20,746,470
2017-18 Average Daily Enroll plus Sent Pupils: 827
2017-18 Costs Amount per Pupil: $25,081
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $25,081
Revenue Sources, State: 17.9%
Revenue Sources, Local Taxes: 76.8%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 3.4%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 54.6
Student/Administrator Ratio: 102.9
10/15/18 % of Classified Students to Total Students: 17.38%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,757
2016-17 Actual Costs Rank Within Group per Pupil: 55|67
2017-18 Actual Costs Amount per Pupil: $18,355
2017-18 Actual Costs Rank Within Group per Pupil: 56|70
2018-19 Budgeted Costs Amount Per Pupil: $20,561
2018-19 Budgeted Costs Rank Within Group Per Pupil: 60|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,029
Per Pupil Ranking Within Group (2016-17 actual costs): 27|67
% of Budgetary Cost Per Pupil (2016-17): 50.8%
Per Pupil Amount (2017-18 actual costs): $9,325
Per Pupil Ranking Within Group (2017-18 actual costs): 33|70
% of Budgetary Cost Per Pupil (2017-18): 50.8%
Per Pupil Amount (2018-19 budget): $10,206
Per Pupil Ranking Within Group (2018-19 budget): 37|70
% of Budgetary Cost Per Pupil (2018-19): 49.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,659
Per Pupil Ranking Within Group (2016-17 actual costs): 29|67
% of Budgetary Cost Per Pupil (2016-17): 48.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.9%
Per Pupil Amount (2017-18 actual costs): $8,942
Per Pupil Ranking Within Group (2017-18 actual costs): 36|70
% of Budgetary Cost Per Pupil (2017-18): 48.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.89%
Per Pupil Amount (2018-19 budget): $9,740
Per Pupil Ranking Within Group (2018-19 budget): 40|70
% of Budgetary Cost Per Pupil (2018-19): 47.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.43%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $280
Per Pupil Ranking Within Group (2016-17 actual costs): 20|67
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $293
Per Pupil Ranking Within Group (2017-18 actual costs): 28|70
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $309
Per Pupil Ranking Within Group (2018-19 budget): 29|70
% of Budgetary Cost Per Pupil (2018-19): 1.5%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $90
Per Pupil Ranking Within Group (2016-17 actual costs): 20|67
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $90
Per Pupil Ranking Within Group (2017-18 actual costs): 19|70
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $157
Per Pupil Ranking Within Group (2018-19 budget): 23|70
% 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): $5,168
Per Pupil Ranking Within Group (2016-17 actual costs): 67|67
% of Budgetary Cost Per Pupil (2016-17): 29.1%
Per Pupil Amount (2017-18 actual costs): $4,865
Per Pupil Ranking Within Group (2017-18 actual costs): 70|70
% of Budgetary Cost Per Pupil (2017-18): 26.5%
Per Pupil Amount (2018-19 budget): $5,319
Per Pupil Ranking Within Group (2018-19 budget): 70|70
% of Budgetary Cost Per Pupil (2018-19): 25.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,108
Per Pupil Ranking Within Group (2016-17 actual costs): 65|67
% of Budgetary Cost Per Pupil (2016-17): 17.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 60.14%
Per Pupil Amount (2017-18 actual costs): $3,280
Per Pupil Ranking Within Group (2017-18 actual costs): 69|70
% of Budgetary Cost Per Pupil (2017-18): 17.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 67.42%
Per Pupil Amount (2018-19 budget): $3,547
Per Pupil Ranking Within Group (2018-19 budget): 68|70
% of Budgetary Cost Per Pupil (2018-19): 17.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 66.69%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,741
Per Pupil Ranking Within Group (2016-17 actual costs): 30|67
% of Budgetary Cost Per Pupil (2016-17): 9.8%
Per Pupil Amount (2017-18 actual costs): $2,115
Per Pupil Ranking Within Group (2017-18 actual costs): 63|70
% of Budgetary Cost Per Pupil (2017-18): 11.5%
Per Pupil Amount (2018-19 budget): $2,224
Per Pupil Ranking Within Group (2018-19 budget): 64|70
% of Budgetary Cost Per Pupil (2018-19): 10.8%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $52
Per Pupil Ranking Within Group (2016-17 actual costs): 41|67
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $81
Per Pupil Ranking Within Group (2017-18 actual costs): 53|70
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $66
Per Pupil Ranking Within Group (2018-19 budget): 53|70
% 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): $1,444
Per Pupil Ranking Within Group (2016-17 actual costs): 41|67
% of Budgetary Cost Per Pupil (2016-17): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.94%
Per Pupil Amount (2017-18 actual costs): $1,690
Per Pupil Ranking Within Group (2017-18 actual costs): 60|70
% of Budgetary Cost Per Pupil (2017-18): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 79.91%
Per Pupil Amount (2018-19 budget): $1,695
Per Pupil Ranking Within Group (2018-19 budget): 52|70
% of Budgetary Cost Per Pupil (2018-19): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 76.21%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,684
Per Pupil Ranking Within Group (2016-17 actual costs): 37|67
% of Budgetary Cost Per Pupil (2016-17): 9.5%
Per Pupil Amount (2017-18 actual costs): $1,910
Per Pupil Ranking Within Group (2017-18 actual costs): 49|70
% of Budgetary Cost Per Pupil (2017-18): 10.4%
Per Pupil Amount (2018-19 budget): $2,569
Per Pupil Ranking Within Group (2018-19 budget): 64|70
% of Budgetary Cost Per Pupil (2018-19): 12.5%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $235
Per Pupil Ranking Within Group (2016-17 actual costs): 4|67
% of Budgetary Cost Per Pupil (2016-17): 1.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 13.95%
Per Pupil Amount (2017-18 actual costs): $164
Per Pupil Ranking Within Group (2017-18 actual costs): 3|70
% of Budgetary Cost Per Pupil (2017-18): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 8.59%
Per Pupil Amount (2018-19 budget): 1061
Per Pupil Ranking Within Group (2018-19 budget): 55|70
% of Budgetary Cost Per Pupil (2018-19): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 41.3%
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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): $130
Per Pupil Ranking Within Group (2016-17 actual costs): 32|67
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $135
Per Pupil Ranking Within Group (2017-18 actual costs): 31|70
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $234
Per Pupil Ranking Within Group (2018-19 budget): 52|70
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27.9%
% of Total Salaries (2017-18): 26.9%
% of Total Salaries (2018-19): 33.1%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $35
Per Pupil Costs (2017-18): $13
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): 11.5
Ratio Ranking Within Group (2017-18): 14|70
Median Teacher Salary (2017-18): $74,020
Salary Ranking Within Group (2017-18): 59|70
Student to Teacher Ratio (2018-19): 11.5
Ratio Ranking Within Group (2018-19): 16|70
Median Teacher Salary (2018-19): $77,550
Salary Ranking Within Group (2018-19): 64|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): 54.6
Ratio Ranking Within Group (2017-18): 61|70
Median Support Service Salary (2017-18): $65,205
Salary Ranking Within Group (2017-18): 41|70
Student to Support Service Ratio (2018-19): 59.3
Ratio Ranking Within Group (2018-19): 55|70
Median Support Service Salary (2018-19): $67,380
Salary Ranking (2018-19): 43|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 102.9
Ratio Ranking Within Group (2017-18): 61|70
Median Administrator Salary (2017-18): $139,818
Salary Ranking Within Group (2017-18): 68|70
Student to Administrator Ratio (2018-19): 105.0
Ratio Ranking Within Group (2018-19): 57|70
Median Administrator Salary (2018-19): $108,094
Salary Ranking Within Group (2018-19): 30|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.8
Faculty to Administrator Ranking Within Group (2017-18): 60|70
Faculty to Administrator Ratio (2018-19): 10.9
Faculty to Administrator Ranking Within Group (2018-19): 59|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $4,427,448
2016-17 Actual: $-244,817
General Fund Balance (2017-18): $4,182,631
2017-18 Actual: $561,743
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $509,373
Actual Excess (2017-18): $2,360,429
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