Total Spending Per Pupil (Definition)
2016-17 Total Spending: $25,350,711
2016-17 Average Daily Enroll plus Sent Pupils: 1,131
2016-17 Costs Amount per Pupil: $22,421
2017-18 Total Spending: $26,862,594
2017-18 Average Daily Enroll plus Sent Pupils: 1,151
2017-18 Costs Amount per Pupil: $23,341
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $23,341
Revenue Sources, State: 33%
Revenue Sources, Local Taxes: 54.8%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 3.6%
Revenue Sources, Other: 5.6%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 64.1
Student/Administrator Ratio: 173.3
10/15/18 % of Classified Students to Total Students: 16.05%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,737
2016-17 Actual Costs Rank Within Group per Pupil: 21|50
2017-18 Actual Costs Amount per Pupil: $14,778
2017-18 Actual Costs Rank Within Group per Pupil: 18|49
2018-19 Budgeted Costs Amount Per Pupil: $16,117
2018-19 Budgeted Costs Rank Within Group Per Pupil: 22|49
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,306
Per Pupil Ranking Within Group (2016-17 actual costs): 20|50
% of Budgetary Cost Per Pupil (2016-17): 56.4%
Per Pupil Amount (2017-18 actual costs): $8,867
Per Pupil Ranking Within Group (2017-18 actual costs): 21|49
% of Budgetary Cost Per Pupil (2017-18): 60%
Per Pupil Amount (2018-19 budget): $9,294
Per Pupil Ranking Within Group (2018-19 budget): 22|49
% of Budgetary Cost Per Pupil (2018-19): 57.7%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,940
Per Pupil Ranking Within Group (2016-17 actual costs): 20|50
% of Budgetary Cost Per Pupil (2016-17): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.59%
Per Pupil Amount (2017-18 actual costs): $8,068
Per Pupil Ranking Within Group (2017-18 actual costs): 15|49
% of Budgetary Cost Per Pupil (2017-18): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 90.99%
Per Pupil Amount (2018-19 budget): $8,312
Per Pupil Ranking Within Group (2018-19 budget): 15|49
% of Budgetary Cost Per Pupil (2018-19): 51.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 89.43%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $351
Per Pupil Ranking Within Group (2016-17 actual costs): 37|50
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Per Pupil Amount (2017-18 actual costs): $406
Per Pupil Ranking Within Group (2017-18 actual costs): 44|49
% of Budgetary Cost Per Pupil (2017-18): 2.7%
Per Pupil Amount (2018-19 budget): $412
Per Pupil Ranking Within Group (2018-19 budget): 42|49
% of Budgetary Cost Per Pupil (2018-19): 2.6%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $15
Per Pupil Ranking Within Group (2016-17 actual costs): 2|50
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $393
Per Pupil Ranking Within Group (2017-18 actual costs): 38|49
% of Budgetary Cost Per Pupil (2017-18): 2.7%
Per Pupil Amount (2018-19 budget): $569
Per Pupil Ranking Within Group (2018-19 budget): 43|49
% of Budgetary Cost Per Pupil (2018-19): 3.5%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,835
Per Pupil Ranking Within Group (2016-17 actual costs): 10|50
% of Budgetary Cost Per Pupil (2016-17): 12.4%
Per Pupil Amount (2017-18 actual costs): $1,943
Per Pupil Ranking Within Group (2017-18 actual costs): 11|49
% of Budgetary Cost Per Pupil (2017-18): 13.1%
Per Pupil Amount (2018-19 budget): $2,238
Per Pupil Ranking Within Group (2018-19 budget): 12|49
% of Budgetary Cost Per Pupil (2018-19): 13.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,169
Per Pupil Ranking Within Group (2016-17 actual costs): 5|50
% of Budgetary Cost Per Pupil (2016-17): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 63.71%
Per Pupil Amount (2017-18 actual costs): $1,112
Per Pupil Ranking Within Group (2017-18 actual costs): 2|49
% of Budgetary Cost Per Pupil (2017-18): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 57.23%
Per Pupil Amount (2018-19 budget): $1,237
Per Pupil Ranking Within Group (2018-19 budget): 3|49
% of Budgetary Cost Per Pupil (2018-19): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 55.27%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,147
Per Pupil Ranking Within Group (2016-17 actual costs): 46|50
% of Budgetary Cost Per Pupil (2016-17): 14.6%
Per Pupil Amount (2017-18 actual costs): $1,942
Per Pupil Ranking Within Group (2017-18 actual costs): 34|49
% of Budgetary Cost Per Pupil (2017-18): 13.1%
Per Pupil Amount (2018-19 budget): $2,147
Per Pupil Ranking Within Group (2018-19 budget): 41|49
% of Budgetary Cost Per Pupil (2018-19): 13.3%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $93
Per Pupil Ranking Within Group (2016-17 actual costs): 47|50
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $147
Per Pupil Ranking Within Group (2017-18 actual costs): 48|49
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $132
Per Pupil Ranking Within Group (2018-19 budget): 49|49
% of Budgetary Cost Per Pupil (2018-19): 0.8%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,296
Per Pupil Ranking Within Group (2016-17 actual costs): 16|50
% of Budgetary Cost Per Pupil (2016-17): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 60.36%
Per Pupil Amount (2017-18 actual costs): $1,221
Per Pupil Ranking Within Group (2017-18 actual costs): 6|49
% of Budgetary Cost Per Pupil (2017-18): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 62.87%
Per Pupil Amount (2018-19 budget): $1,373
Per Pupil Ranking Within Group (2018-19 budget): 13|49
% of Budgetary Cost Per Pupil (2018-19): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 63.95%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,911
Per Pupil Ranking Within Group (2016-17 actual costs): 42|50
% of Budgetary Cost Per Pupil (2016-17): 13%
Per Pupil Amount (2017-18 actual costs): $1,485
Per Pupil Ranking Within Group (2017-18 actual costs): 16|49
% of Budgetary Cost Per Pupil (2017-18): 10%
Per Pupil Amount (2018-19 budget): $1,826
Per Pupil Ranking Within Group (2018-19 budget): 25|49
% of Budgetary Cost Per Pupil (2018-19): 11.3%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $647
Per Pupil Ranking Within Group (2016-17 actual costs): 13|50
% of Budgetary Cost Per Pupil (2016-17): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 33.86%
Per Pupil Amount (2017-18 actual costs): $683
Per Pupil Ranking Within Group (2017-18 actual costs): 14|49
% of Budgetary Cost Per Pupil (2017-18): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 45.99%
Per Pupil Amount (2018-19 budget): 1041
Per Pupil Ranking Within Group (2018-19 budget): 35|49
% of Budgetary Cost Per Pupil (2018-19): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 57.01%
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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): $514
Per Pupil Ranking Within Group (2016-17 actual costs): 30|50
% of Budgetary Cost Per Pupil (2016-17): 3.5%
Per Pupil Amount (2017-18 actual costs): $525
Per Pupil Ranking Within Group (2017-18 actual costs): 26|49
% of Budgetary Cost Per Pupil (2017-18): 3.6%
Per Pupil Amount (2018-19 budget): $602
Per Pupil Ranking Within Group (2018-19 budget): 29|49
% of Budgetary Cost Per Pupil (2018-19): 3.7%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 20.3%
% of Total Salaries (2017-18): 23.1%
% of Total Salaries (2018-19): 26.1%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $76
Per Pupil Costs (2017-18): $163
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): 11.7
Ratio Ranking Within Group (2017-18): 10|49
Median Teacher Salary (2017-18): $64,233
Salary Ranking Within Group (2017-18): 25|49
Student to Teacher Ratio (2018-19): 11.4
Ratio Ranking Within Group (2018-19): 14|49
Median Teacher Salary (2018-19): $69,888
Salary Ranking Within Group (2018-19): 37|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): 64.1
Ratio Ranking Within Group (2017-18): 34|49
Median Support Service Salary (2017-18): $64,233
Salary Ranking Within Group (2017-18): 17|49
Student to Support Service Ratio (2018-19): 73.9
Ratio Ranking Within Group (2018-19): 20|49
Median Support Service Salary (2018-19): $69,888
Salary Ranking (2018-19): 26|49
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 173.3
Ratio Ranking Within Group (2017-18): 5|49
Median Administrator Salary (2017-18): $115,653
Salary Ranking Within Group (2017-18): 16|49
Student to Administrator Ratio (2018-19): 118.0
Ratio Ranking Within Group (2018-19): 23|49
Median Administrator Salary (2018-19): $115,000
Salary Ranking Within Group (2018-19): 16|49
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 17.5
Faculty to Administrator Ranking Within Group (2017-18): 4|49
Faculty to Administrator Ratio (2018-19): 12.0
Faculty to Administrator Ranking Within Group (2018-19): 33|49
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $5,989,602
2016-17 Actual: $-979,961
General Fund Balance (2017-18): $5,010,605
2017-18 Actual: $-1,222,495
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $700,000
Actual Excess (2017-18): $800,000
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