Total Spending Per Pupil (Definition)
2016-17 Total Spending: $12,779,674
2016-17 Average Daily Enroll plus Sent Pupils: 589
2016-17 Costs Amount per Pupil: $21,705
2017-18 Total Spending: $14,428,819
2017-18 Average Daily Enroll plus Sent Pupils: 587
2017-18 Costs Amount per Pupil: $24,566
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $24,566
Revenue Sources, State: 54.1%
Revenue Sources, Local Taxes: 33.7%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 2.1%
Revenue Sources, Other: 6.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 8.8
Student/Support Ratio: 43.4
Student/Administrator Ratio: 86.8
10/15/18 % of Classified Students to Total Students: 11.98%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,782
2016-17 Actual Costs Rank Within Group per Pupil: 26|67
2017-18 Actual Costs Amount per Pupil: $14,310
2017-18 Actual Costs Rank Within Group per Pupil: 21|70
2018-19 Budgeted Costs Amount Per Pupil: $16,285
2018-19 Budgeted Costs Rank Within Group Per Pupil: 32|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,298
Per Pupil Ranking Within Group (2016-17 actual costs): 31|67
% of Budgetary Cost Per Pupil (2016-17): 62.9%
Per Pupil Amount (2017-18 actual costs): $9,058
Per Pupil Ranking Within Group (2017-18 actual costs): 30|70
% of Budgetary Cost Per Pupil (2017-18): 63.3%
Per Pupil Amount (2018-19 budget): $10,289
Per Pupil Ranking Within Group (2018-19 budget): 39|70
% of Budgetary Cost Per Pupil (2018-19): 63.2%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,405
Per Pupil Ranking Within Group (2016-17 actual costs): 25|67
% of Budgetary Cost Per Pupil (2016-17): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.4%
Per Pupil Amount (2017-18 actual costs): $8,421
Per Pupil Ranking Within Group (2017-18 actual costs): 29|70
% of Budgetary Cost Per Pupil (2017-18): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.97%
Per Pupil Amount (2018-19 budget): $9,370
Per Pupil Ranking Within Group (2018-19 budget): 35|70
% of Budgetary Cost Per Pupil (2018-19): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.07%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $431
Per Pupil Ranking Within Group (2016-17 actual costs): 44|67
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Per Pupil Amount (2017-18 actual costs): $154
Per Pupil Ranking Within Group (2017-18 actual costs): 5|70
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $265
Per Pupil Ranking Within Group (2018-19 budget): 16|70
% of Budgetary Cost Per Pupil (2018-19): 1.6%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $462
Per Pupil Ranking Within Group (2016-17 actual costs): 54|67
% of Budgetary Cost Per Pupil (2016-17): 3.1%
Per Pupil Amount (2017-18 actual costs): $484
Per Pupil Ranking Within Group (2017-18 actual costs): 58|70
% of Budgetary Cost Per Pupil (2017-18): 3.4%
Per Pupil Amount (2018-19 budget): $654
Per Pupil Ranking Within Group (2018-19 budget): 64|70
% of Budgetary Cost Per Pupil (2018-19): 4%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,232
Per Pupil Ranking Within Group (2016-17 actual costs): 27|67
% of Budgetary Cost Per Pupil (2016-17): 15.1%
Per Pupil Amount (2017-18 actual costs): $2,185
Per Pupil Ranking Within Group (2017-18 actual costs): 22|70
% of Budgetary Cost Per Pupil (2017-18): 15.3%
Per Pupil Amount (2018-19 budget): $2,552
Per Pupil Ranking Within Group (2018-19 budget): 30|70
% of Budgetary Cost Per Pupil (2018-19): 15.7%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,458
Per Pupil Ranking Within Group (2016-17 actual costs): 14|67
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 65.32%
Per Pupil Amount (2017-18 actual costs): $1,520
Per Pupil Ranking Within Group (2017-18 actual costs): 10|70
% of Budgetary Cost Per Pupil (2017-18): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 69.57%
Per Pupil Amount (2018-19 budget): $1,664
Per Pupil Ranking Within Group (2018-19 budget): 13|70
% of Budgetary Cost Per Pupil (2018-19): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 65.2%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,040
Per Pupil Ranking Within Group (2016-17 actual costs): 59|67
% of Budgetary Cost Per Pupil (2016-17): 13.8%
Per Pupil Amount (2017-18 actual costs): $1,853
Per Pupil Ranking Within Group (2017-18 actual costs): 38|70
% of Budgetary Cost Per Pupil (2017-18): 12.9%
Per Pupil Amount (2018-19 budget): $2,034
Per Pupil Ranking Within Group (2018-19 budget): 46|70
% of Budgetary Cost Per Pupil (2018-19): 12.5%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $78
Per Pupil Ranking Within Group (2016-17 actual costs): 56|67
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $86
Per Pupil Ranking Within Group (2017-18 actual costs): 55|70
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $101
Per Pupil Ranking Within Group (2018-19 budget): 66|70
% of Budgetary Cost Per Pupil (2018-19): 0.6%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,461
Per Pupil Ranking Within Group (2016-17 actual costs): 43|67
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 71.62%
Per Pupil Amount (2017-18 actual costs): $1,368
Per Pupil Ranking Within Group (2017-18 actual costs): 31|70
% of Budgetary Cost Per Pupil (2017-18): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 73.83%
Per Pupil Amount (2018-19 budget): $1,493
Per Pupil Ranking Within Group (2018-19 budget): 37|70
% of Budgetary Cost Per Pupil (2018-19): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 73.4%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,064
Per Pupil Ranking Within Group (2016-17 actual costs): 6|67
% of Budgetary Cost Per Pupil (2016-17): 7.2%
Per Pupil Amount (2017-18 actual costs): $1,062
Per Pupil Ranking Within Group (2017-18 actual costs): 1|70
% of Budgetary Cost Per Pupil (2017-18): 7.4%
Per Pupil Amount (2018-19 budget): $1,227
Per Pupil Ranking Within Group (2018-19 budget): 3|70
% of Budgetary Cost Per Pupil (2018-19): 7.5%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $541
Per Pupil Ranking Within Group (2016-17 actual costs): 14|67
% of Budgetary Cost Per Pupil (2016-17): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 50.85%
Per Pupil Amount (2017-18 actual costs): $494
Per Pupil Ranking Within Group (2017-18 actual costs): 13|70
% of Budgetary Cost Per Pupil (2017-18): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 46.52%
Per Pupil Amount (2018-19 budget): 603
Per Pupil Ranking Within Group (2018-19 budget): 17|70
% of Budgetary Cost Per Pupil (2018-19): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 49.14%
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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): $118
Per Pupil Ranking Within Group (2016-17 actual costs): 28|67
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $121
Per Pupil Ranking Within Group (2017-18 actual costs): 26|70
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $154
Per Pupil Ranking Within Group (2018-19 budget): 28|70
% of Budgetary Cost Per Pupil (2018-19): 0.9%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 35.7%
% of Total Salaries (2017-18): 35%
% of Total Salaries (2018-19): 40.3%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $340
Per Pupil Costs (2017-18): $283
Per Pupil Costs (2018-19): $166
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 8.8
Ratio Ranking Within Group (2017-18): 64|70
Median Teacher Salary (2017-18): $57,900
Salary Ranking Within Group (2017-18): 16|70
Student to Teacher Ratio (2018-19): 9.9
Ratio Ranking Within Group (2018-19): 43|70
Median Teacher Salary (2018-19): $57,061
Salary Ranking Within Group (2018-19): 11|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): 43.4
Ratio Ranking Within Group (2017-18): 68|70
Median Support Service Salary (2017-18): $54,740
Salary Ranking Within Group (2017-18): 7|70
Student to Support Service Ratio (2018-19): 61.7
Ratio Ranking Within Group (2018-19): 50|70
Median Support Service Salary (2018-19): $57,061
Salary Ranking (2018-19): 13|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 86.8
Ratio Ranking Within Group (2017-18): 68|70
Median Administrator Salary (2017-18): $95,000
Salary Ranking Within Group (2017-18): 15|70
Student to Administrator Ratio (2018-19): 120.3
Ratio Ranking Within Group (2018-19): 36|70
Median Administrator Salary (2018-19): $103,713
Salary Ranking Within Group (2018-19): 21|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 11.9
Faculty to Administrator Ranking Within Group (2017-18): 54|70
Faculty to Administrator Ratio (2018-19): 14.1
Faculty to Administrator Ranking Within Group (2018-19): 31|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,449,584
2016-17 Actual: $1,223,538
General Fund Balance (2017-18): $4,673,122
2017-18 Actual: $-912,139
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $841,863
Actual Excess (2017-18): $1,035,829
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