Total Spending Per Pupil (Definition)
2016-17 Total Spending: $15,056,726
2016-17 Average Daily Enroll plus Sent Pupils: 805
2016-17 Costs Amount per Pupil: $18,705
2017-18 Total Spending: $15,776,154
2017-18 Average Daily Enroll plus Sent Pupils: 784
2017-18 Costs Amount per Pupil: $20,128
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,128
Revenue Sources, State: 13.8%
Revenue Sources, Local Taxes: 84.8%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 78.5
Student/Administrator Ratio: 178
10/15/18 % of Classified Students to Total Students: 11.8%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,901
2016-17 Actual Costs Rank Within Group per Pupil: 28|67
2017-18 Actual Costs Amount per Pupil: $15,069
2017-18 Actual Costs Rank Within Group per Pupil: 31|70
2018-19 Budgeted Costs Amount Per Pupil: $15,432
2018-19 Budgeted Costs Rank Within Group Per Pupil: 25|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,955
Per Pupil Ranking Within Group (2016-17 actual costs): 7|67
% of Budgetary Cost Per Pupil (2016-17): 53.4%
Per Pupil Amount (2017-18 actual costs): $8,221
Per Pupil Ranking Within Group (2017-18 actual costs): 12|70
% of Budgetary Cost Per Pupil (2017-18): 54.6%
Per Pupil Amount (2018-19 budget): $8,686
Per Pupil Ranking Within Group (2018-19 budget): 15|70
% of Budgetary Cost Per Pupil (2018-19): 56.3%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,560
Per Pupil Ranking Within Group (2016-17 actual costs): 13|67
% of Budgetary Cost Per Pupil (2016-17): 50.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.03%
Per Pupil Amount (2017-18 actual costs): $7,822
Per Pupil Ranking Within Group (2017-18 actual costs): 14|70
% of Budgetary Cost Per Pupil (2017-18): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.15%
Per Pupil Amount (2018-19 budget): $8,278
Per Pupil Ranking Within Group (2018-19 budget): 17|70
% of Budgetary Cost Per Pupil (2018-19): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.3%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $331
Per Pupil Ranking Within Group (2016-17 actual costs): 30|67
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $358
Per Pupil Ranking Within Group (2017-18 actual costs): 34|70
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $348
Per Pupil Ranking Within Group (2018-19 budget): 33|70
% of Budgetary Cost Per Pupil (2018-19): 2.3%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $64
Per Pupil Ranking Within Group (2016-17 actual costs): 15|67
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $41
Per Pupil Ranking Within Group (2017-18 actual costs): 7|70
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $60
Per Pupil Ranking Within Group (2018-19 budget): 7|70
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,533
Per Pupil Ranking Within Group (2016-17 actual costs): 41|67
% of Budgetary Cost Per Pupil (2016-17): 17%
Per Pupil Amount (2017-18 actual costs): $2,568
Per Pupil Ranking Within Group (2017-18 actual costs): 39|70
% of Budgetary Cost Per Pupil (2017-18): 17%
Per Pupil Amount (2018-19 budget): $2,804
Per Pupil Ranking Within Group (2018-19 budget): 42|70
% of Budgetary Cost Per Pupil (2018-19): 18.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,958
Per Pupil Ranking Within Group (2016-17 actual costs): 37|67
% of Budgetary Cost Per Pupil (2016-17): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 77.3%
Per Pupil Amount (2017-18 actual costs): $2,003
Per Pupil Ranking Within Group (2017-18 actual costs): 35|70
% of Budgetary Cost Per Pupil (2017-18): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 78%
Per Pupil Amount (2018-19 budget): $2,209
Per Pupil Ranking Within Group (2018-19 budget): 39|70
% of Budgetary Cost Per Pupil (2018-19): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 78.78%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,488
Per Pupil Ranking Within Group (2016-17 actual costs): 11|67
% of Budgetary Cost Per Pupil (2016-17): 10%
Per Pupil Amount (2017-18 actual costs): $1,604
Per Pupil Ranking Within Group (2017-18 actual costs): 18|70
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $1,763
Per Pupil Ranking Within Group (2018-19 budget): 19|70
% of Budgetary Cost Per Pupil (2018-19): 11.4%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $34
Per Pupil Ranking Within Group (2016-17 actual costs): 25|67
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $29
Per Pupil Ranking Within Group (2017-18 actual costs): 26|70
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $56
Per Pupil Ranking Within Group (2018-19 budget): 45|70
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,175
Per Pupil Ranking Within Group (2016-17 actual costs): 15|67
% of Budgetary Cost Per Pupil (2016-17): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.97%
Per Pupil Amount (2017-18 actual costs): $1,262
Per Pupil Ranking Within Group (2017-18 actual costs): 25|70
% of Budgetary Cost Per Pupil (2017-18): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.68%
Per Pupil Amount (2018-19 budget): $1,375
Per Pupil Ranking Within Group (2018-19 budget): 23|70
% of Budgetary Cost Per Pupil (2018-19): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 77.99%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,681
Per Pupil Ranking Within Group (2016-17 actual costs): 66|67
% of Budgetary Cost Per Pupil (2016-17): 18%
Per Pupil Amount (2017-18 actual costs): $2,421
Per Pupil Ranking Within Group (2017-18 actual costs): 65|70
% of Budgetary Cost Per Pupil (2017-18): 16.1%
Per Pupil Amount (2018-19 budget): $1,908
Per Pupil Ranking Within Group (2018-19 budget): 36|70
% of Budgetary Cost Per Pupil (2018-19): 12.4%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $668
Per Pupil Ranking Within Group (2016-17 actual costs): 23|67
% of Budgetary Cost Per Pupil (2016-17): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 24.92%
Per Pupil Amount (2017-18 actual costs): $743
Per Pupil Ranking Within Group (2017-18 actual costs): 32|70
% of Budgetary Cost Per Pupil (2017-18): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 30.69%
Per Pupil Amount (2018-19 budget): 763
Per Pupil Ranking Within Group (2018-19 budget): 27|70
% of Budgetary Cost Per Pupil (2018-19): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 39.99%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $59
Per Pupil Ranking Within Group (2016-17 actual costs): 5|67
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $61
Per Pupil Ranking Within Group (2017-18 actual costs): 7|70
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $65
Per Pupil Ranking Within Group (2018-19 budget): 8|70
% of Budgetary Cost Per Pupil (2018-19): 0.4%
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $184
Per Pupil Ranking Within Group (2016-17 actual costs): 45|67
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $195
Per Pupil Ranking Within Group (2017-18 actual costs): 50|70
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $207
Per Pupil Ranking Within Group (2018-19 budget): 42|70
% of Budgetary Cost Per Pupil (2018-19): 1.3%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 24.2%
% of Total Salaries (2017-18): 25.3%
% of Total Salaries (2018-19): 28.6%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
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): 11.1
Ratio Ranking Within Group (2017-18): 25|70
Median Teacher Salary (2017-18): $65,368
Salary Ranking Within Group (2017-18): 42|70
Student to Teacher Ratio (2018-19): 10.6
Ratio Ranking Within Group (2018-19): 23|70
Median Teacher Salary (2018-19): $66,030
Salary Ranking Within Group (2018-19): 43|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): 78.5
Ratio Ranking Within Group (2017-18): 27|70
Median Support Service Salary (2017-18): $65,555
Salary Ranking Within Group (2017-18): 42|70
Student to Support Service Ratio (2018-19): 66.8
Ratio Ranking Within Group (2018-19): 39|70
Median Support Service Salary (2018-19): $72,893
Salary Ranking (2018-19): 52|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 178.0
Ratio Ranking Within Group (2017-18): 7|70
Median Administrator Salary (2017-18): $113,746
Salary Ranking Within Group (2017-18): 35|70
Student to Administrator Ratio (2018-19): 173.7
Ratio Ranking Within Group (2018-19): 8|70
Median Administrator Salary (2018-19): $117,158
Salary Ranking Within Group (2018-19): 42|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 18.3
Faculty to Administrator Ranking Within Group (2017-18): 8|70
Faculty to Administrator Ratio (2018-19): 18.9
Faculty to Administrator Ranking Within Group (2018-19): 6|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,154,159
2016-17 Actual: $521,825
General Fund Balance (2017-18): $2,675,984
2017-18 Actual: $238,851
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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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