Total Spending Per Pupil (Definition)
2016-17 Total Spending: $13,112,948
2016-17 Average Daily Enroll plus Sent Pupils: 770
2016-17 Costs Amount per Pupil: $17,035
2017-18 Total Spending: $13,502,765
2017-18 Average Daily Enroll plus Sent Pupils: 759
2017-18 Costs Amount per Pupil: $17,800
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $17,800
Revenue Sources, State: 17.7%
Revenue Sources, Local Taxes: 80.8%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 97.9
Student/Administrator Ratio: 150.8
10/15/18 % of Classified Students to Total Students: 13.26%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,398
2016-17 Actual Costs Rank Within Group per Pupil: 2|56
2017-18 Actual Costs Amount per Pupil: $13,559
2017-18 Actual Costs Rank Within Group per Pupil: 10|56
2018-19 Budgeted Costs Amount Per Pupil: $12,671
2018-19 Budgeted Costs Rank Within Group Per Pupil: 4|56
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,718
Per Pupil Ranking Within Group (2016-17 actual costs): 1|56
% of Budgetary Cost Per Pupil (2016-17): 58.9%
Per Pupil Amount (2017-18 actual costs): $6,886
Per Pupil Ranking Within Group (2017-18 actual costs): 1|56
% of Budgetary Cost Per Pupil (2017-18): 50.8%
Per Pupil Amount (2018-19 budget): $7,172
Per Pupil Ranking Within Group (2018-19 budget): 3|56
% of Budgetary Cost Per Pupil (2018-19): 56.6%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,361
Per Pupil Ranking Within Group (2016-17 actual costs): 3|56
% of Budgetary Cost Per Pupil (2016-17): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.69%
Per Pupil Amount (2017-18 actual costs): $6,552
Per Pupil Ranking Within Group (2017-18 actual costs): 2|56
% of Budgetary Cost Per Pupil (2017-18): 48.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.15%
Per Pupil Amount (2018-19 budget): $6,860
Per Pupil Ranking Within Group (2018-19 budget): 3|56
% of Budgetary Cost Per Pupil (2018-19): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.65%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $330
Per Pupil Ranking Within Group (2016-17 actual costs): 26|56
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Per Pupil Amount (2017-18 actual costs): $293
Per Pupil Ranking Within Group (2017-18 actual costs): 17|56
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $303
Per Pupil Ranking Within Group (2018-19 budget): 18|56
% of Budgetary Cost Per Pupil (2018-19): 2.4%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $28
Per Pupil Ranking Within Group (2016-17 actual costs): 3|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $41
Per Pupil Ranking Within Group (2017-18 actual costs): 4|56
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $10
Per Pupil Ranking Within Group (2018-19 budget): 2|56
% of Budgetary Cost Per Pupil (2018-19): 0.078%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,173
Per Pupil Ranking Within Group (2016-17 actual costs): 21|56
% of Budgetary Cost Per Pupil (2016-17): 19.1%
Per Pupil Amount (2017-18 actual costs): $2,413
Per Pupil Ranking Within Group (2017-18 actual costs): 26|56
% of Budgetary Cost Per Pupil (2017-18): 17.8%
Per Pupil Amount (2018-19 budget): $2,516
Per Pupil Ranking Within Group (2018-19 budget): 24|56
% of Budgetary Cost Per Pupil (2018-19): 19.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,521
Per Pupil Ranking Within Group (2016-17 actual costs): 17|56
% of Budgetary Cost Per Pupil (2016-17): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 70%
Per Pupil Amount (2017-18 actual costs): $1,520
Per Pupil Ranking Within Group (2017-18 actual costs): 16|56
% of Budgetary Cost Per Pupil (2017-18): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 62.99%
Per Pupil Amount (2018-19 budget): $1,566
Per Pupil Ranking Within Group (2018-19 budget): 14|56
% of Budgetary Cost Per Pupil (2018-19): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 62.24%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,252
Per Pupil Ranking Within Group (2016-17 actual costs): 9|56
% of Budgetary Cost Per Pupil (2016-17): 11%
Per Pupil Amount (2017-18 actual costs): $1,405
Per Pupil Ranking Within Group (2017-18 actual costs): 13|56
% of Budgetary Cost Per Pupil (2017-18): 10.4%
Per Pupil Amount (2018-19 budget): $1,446
Per Pupil Ranking Within Group (2018-19 budget): 15|56
% 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): $96
Per Pupil Ranking Within Group (2016-17 actual costs): 48|56
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $113
Per Pupil Ranking Within Group (2017-18 actual costs): 50|56
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $99
Per Pupil Ranking Within Group (2018-19 budget): 53|56
% 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): $925
Per Pupil Ranking Within Group (2016-17 actual costs): 11|56
% of Budgetary Cost Per Pupil (2016-17): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 73.88%
Per Pupil Amount (2017-18 actual costs): $1,048
Per Pupil Ranking Within Group (2017-18 actual costs): 13|56
% of Budgetary Cost Per Pupil (2017-18): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 74.59%
Per Pupil Amount (2018-19 budget): $1,080
Per Pupil Ranking Within Group (2018-19 budget): 13|56
% of Budgetary Cost Per Pupil (2018-19): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 74.69%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,217
Per Pupil Ranking Within Group (2016-17 actual costs): 7|56
% of Budgetary Cost Per Pupil (2016-17): 10.7%
Per Pupil Amount (2017-18 actual costs): $1,307
Per Pupil Ranking Within Group (2017-18 actual costs): 14|56
% of Budgetary Cost Per Pupil (2017-18): 9.6%
Per Pupil Amount (2018-19 budget): $1,488
Per Pupil Ranking Within Group (2018-19 budget): 14|56
% of Budgetary Cost Per Pupil (2018-19): 11.7%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $821
Per Pupil Ranking Within Group (2016-17 actual costs): 30|56
% of Budgetary Cost Per Pupil (2016-17): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 67.46%
Per Pupil Amount (2017-18 actual costs): $856
Per Pupil Ranking Within Group (2017-18 actual costs): 30|56
% 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): 65.49%
Per Pupil Amount (2018-19 budget): 923
Per Pupil Ranking Within Group (2018-19 budget): 31|56
% of Budgetary Cost Per Pupil (2018-19): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 62.03%
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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): $7
Per Pupil Ranking Within Group (2016-17 actual costs): 6|56
% of Budgetary Cost Per Pupil (2016-17): 0.06%
Per Pupil Amount (2017-18 actual costs): $3
Per Pupil Ranking Within Group (2017-18 actual costs): 3|56
% of Budgetary Cost Per Pupil (2017-18): 0.023%
Per Pupil Amount (2018-19 budget): $12
Per Pupil Ranking Within Group (2018-19 budget): 4|56
% of Budgetary Cost Per Pupil (2018-19): 0.093%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.5%
% of Total Salaries (2017-18): 29.9%
% of Total Salaries (2018-19): 33.1%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $58
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): 12.9
Ratio Ranking Within Group (2017-18): 2|56
Median Teacher Salary (2017-18): $59,570
Salary Ranking Within Group (2017-18): 25|56
Student to Teacher Ratio (2018-19): 13.4
Ratio Ranking Within Group (2018-19): 4|56
Median Teacher Salary (2018-19): $59,570
Salary Ranking Within Group (2018-19): 20|56
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 97.9
Ratio Ranking Within Group (2017-18): 9|56
Median Support Service Salary (2017-18): $59,251
Salary Ranking Within Group (2017-18): 25|56
Student to Support Service Ratio (2018-19): 79.9
Ratio Ranking Within Group (2018-19): 20|56
Median Support Service Salary (2018-19): $64,630
Salary Ranking (2018-19): 33|56
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 150.8
Ratio Ranking Within Group (2017-18): 18|56
Median Administrator Salary (2017-18): $106,644
Salary Ranking Within Group (2017-18): 27|56
Student to Administrator Ratio (2018-19): 155.0
Ratio Ranking Within Group (2018-19): 20|56
Median Administrator Salary (2018-19): $106,644
Salary Ranking Within Group (2018-19): 22|56
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.2
Faculty to Administrator Ranking Within Group (2017-18): 29|56
Faculty to Administrator Ratio (2018-19): 13.5
Faculty to Administrator Ranking Within Group (2018-19): 30|56
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $138,946
2016-17 Actual: $293,346
General Fund Balance (2017-18): $432,292
2017-18 Actual: $646,849
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $103,951
Actual Excess (2017-18): $107,815
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