Total Spending Per Pupil (Definition)
2016-17 Total Spending: $8,541,661
2016-17 Average Daily Enroll plus Sent Pupils: 375
2016-17 Costs Amount per Pupil: $22,802
2017-18 Total Spending: $8,812,430
2017-18 Average Daily Enroll plus Sent Pupils: 404
2017-18 Costs Amount per Pupil: $21,841
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $21,841
Revenue Sources, State: 26.8%
Revenue Sources, Local Taxes: 69%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 8.6
Student/Support Ratio: 88.3
Student/Administrator Ratio: 79.5
10/15/18 % of Classified Students to Total Students: 15.41%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,698
2016-17 Actual Costs Rank Within Group per Pupil: 45|75
2017-18 Actual Costs Amount per Pupil: $16,769
2017-18 Actual Costs Rank Within Group per Pupil: 30|75
2018-19 Budgeted Costs Amount Per Pupil: $17,095
2018-19 Budgeted Costs Rank Within Group Per Pupil: 23|75
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,497
Per Pupil Ranking Within Group (2016-17 actual costs): 44|75
% of Budgetary Cost Per Pupil (2016-17): 59.3%
Per Pupil Amount (2017-18 actual costs): $9,700
Per Pupil Ranking Within Group (2017-18 actual costs): 21|75
% of Budgetary Cost Per Pupil (2017-18): 57.8%
Per Pupil Amount (2018-19 budget): $10,010
Per Pupil Ranking Within Group (2018-19 budget): 21|75
% of Budgetary Cost Per Pupil (2018-19): 58.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,952
Per Pupil Ranking Within Group (2016-17 actual costs): 50|75
% of Budgetary Cost Per Pupil (2016-17): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.81%
Per Pupil Amount (2017-18 actual costs): $9,223
Per Pupil Ranking Within Group (2017-18 actual costs): 25|75
% of Budgetary Cost Per Pupil (2017-18): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.08%
Per Pupil Amount (2018-19 budget): $9,480
Per Pupil Ranking Within Group (2018-19 budget): 25|75
% of Budgetary Cost Per Pupil (2018-19): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.71%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $315
Per Pupil Ranking Within Group (2016-17 actual costs): 32|75
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $264
Per Pupil Ranking Within Group (2017-18 actual costs): 17|75
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $344
Per Pupil Ranking Within Group (2018-19 budget): 22|75
% 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): $230
Per Pupil Ranking Within Group (2016-17 actual costs): 33|75
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $213
Per Pupil Ranking Within Group (2017-18 actual costs): 28|75
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $186
Per Pupil Ranking Within Group (2018-19 budget): 23|75
% of Budgetary Cost Per Pupil (2018-19): 1.1%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,988
Per Pupil Ranking Within Group (2016-17 actual costs): 47|75
% of Budgetary Cost Per Pupil (2016-17): 16.9%
Per Pupil Amount (2017-18 actual costs): $2,795
Per Pupil Ranking Within Group (2017-18 actual costs): 34|75
% of Budgetary Cost Per Pupil (2017-18): 16.7%
Per Pupil Amount (2018-19 budget): $2,699
Per Pupil Ranking Within Group (2018-19 budget): 25|75
% of Budgetary Cost Per Pupil (2018-19): 15.8%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,880
Per Pupil Ranking Within Group (2016-17 actual costs): 58|75
% of Budgetary Cost Per Pupil (2016-17): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 96.39%
Per Pupil Amount (2017-18 actual costs): $2,557
Per Pupil Ranking Within Group (2017-18 actual costs): 46|75
% of Budgetary Cost Per Pupil (2017-18): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 91.48%
Per Pupil Amount (2018-19 budget): $2,487
Per Pupil Ranking Within Group (2018-19 budget): 41|75
% of Budgetary Cost Per Pupil (2018-19): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 92.15%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,788
Per Pupil Ranking Within Group (2016-17 actual costs): 36|75
% of Budgetary Cost Per Pupil (2016-17): 10.1%
Per Pupil Amount (2017-18 actual costs): $1,688
Per Pupil Ranking Within Group (2017-18 actual costs): 16|75
% of Budgetary Cost Per Pupil (2017-18): 10.1%
Per Pupil Amount (2018-19 budget): $1,672
Per Pupil Ranking Within Group (2018-19 budget): 14|75
% of Budgetary Cost Per Pupil (2018-19): 9.8%
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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): 37|75
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $93
Per Pupil Ranking Within Group (2017-18 actual costs): 56|75
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $47
Per Pupil Ranking Within Group (2018-19 budget): 34|75
% 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): $1,313
Per Pupil Ranking Within Group (2016-17 actual costs): 35|75
% of Budgetary Cost Per Pupil (2016-17): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 73.43%
Per Pupil Amount (2017-18 actual costs): $1,214
Per Pupil Ranking Within Group (2017-18 actual costs): 23|75
% of Budgetary Cost Per Pupil (2017-18): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 71.92%
Per Pupil Amount (2018-19 budget): $1,244
Per Pupil Ranking Within Group (2018-19 budget): 22|75
% of Budgetary Cost Per Pupil (2018-19): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 74.4%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,165
Per Pupil Ranking Within Group (2016-17 actual costs): 47|75
% of Budgetary Cost Per Pupil (2016-17): 12.2%
Per Pupil Amount (2017-18 actual costs): $2,313
Per Pupil Ranking Within Group (2017-18 actual costs): 48|75
% of Budgetary Cost Per Pupil (2017-18): 13.8%
Per Pupil Amount (2018-19 budget): $2,426
Per Pupil Ranking Within Group (2018-19 budget): 44|75
% of Budgetary Cost Per Pupil (2018-19): 14.2%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,087
Per Pupil Ranking Within Group (2016-17 actual costs): 54|75
% of Budgetary Cost Per Pupil (2016-17): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 50.21%
Per Pupil Amount (2017-18 actual costs): $1,063
Per Pupil Ranking Within Group (2017-18 actual costs): 51|75
% of Budgetary Cost Per Pupil (2017-18): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 45.96%
Per Pupil Amount (2018-19 budget): 1175
Per Pupil Ranking Within Group (2018-19 budget): 53|75
% of Budgetary Cost Per Pupil (2018-19): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 48.43%
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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): $256
Per Pupil Ranking Within Group (2016-17 actual costs): 55|75
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $266
Per Pupil Ranking Within Group (2017-18 actual costs): 52|75
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $281
Per Pupil Ranking Within Group (2018-19 budget): 54|75
% 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): 28.3%
% of Total Salaries (2017-18): 28.4%
% of Total Salaries (2018-19): 29.7%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $22
Per Pupil Costs (2017-18): $66
Per Pupil Costs (2018-19): $11
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 8.6
Ratio Ranking Within Group (2017-18): 43|75
Median Teacher Salary (2017-18): $57,145
Salary Ranking Within Group (2017-18): 25|75
Student to Teacher Ratio (2018-19): 7.9
Ratio Ranking Within Group (2018-19): 52|75
Median Teacher Salary (2018-19): $55,120
Salary Ranking Within Group (2018-19): 9|75
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 88.3
Ratio Ranking Within Group (2017-18): 24|75
Median Support Service Salary (2017-18): $58,385
Salary Ranking Within Group (2017-18): 37|75
Student to Support Service Ratio (2018-19): 81.9
Ratio Ranking Within Group (2018-19): 28|75
Median Support Service Salary (2018-19): $58,385
Salary Ranking (2018-19): 31|75
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 79.5
Ratio Ranking Within Group (2017-18): 49|75
Median Administrator Salary (2017-18): $106,107
Salary Ranking Within Group (2017-18): 47|75
Student to Administrator Ratio (2018-19): 98.3
Ratio Ranking Within Group (2018-19): 31|75
Median Administrator Salary (2018-19): $112,172
Salary Ranking Within Group (2018-19): 56|75
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.1
Faculty to Administrator Ranking Within Group (2017-18): 48|75
Faculty to Administrator Ratio (2018-19): 13.7
Faculty to Administrator Ranking Within Group (2018-19): 17|75
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,283,772
2016-17 Actual: $-124,061
General Fund Balance (2017-18): $1,159,719
2017-18 Actual: $113,067
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $136,835
Actual Excess (2017-18): $250,762
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