Total Spending Per Pupil (Definition)
2016-17 Total Spending: $15,472,321
2016-17 Average Daily Enroll plus Sent Pupils: 367
2016-17 Costs Amount per Pupil: $42,182
2017-18 Total Spending: $16,868,909
2017-18 Average Daily Enroll plus Sent Pupils: 548
2017-18 Costs Amount per Pupil: $30,776
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $30,776
Revenue Sources, State: 47.9%
Revenue Sources, Local Taxes: 25.8%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 23.5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 138.1
Student/Administrator Ratio: 69.1
10/15/18 % of Classified Students to Total Students: 12.85%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $25,298
2016-17 Actual Costs Rank Within Group per Pupil: 20|21
2017-18 Actual Costs Amount per Pupil: $18,515
2017-18 Actual Costs Rank Within Group per Pupil: 14|21
2018-19 Budgeted Costs Amount Per Pupil: $19,768
2018-19 Budgeted Costs Rank Within Group Per Pupil: 15|21
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $12,408
Per Pupil Ranking Within Group (2016-17 actual costs): 20|21
% of Budgetary Cost Per Pupil (2016-17): 49%
Per Pupil Amount (2017-18 actual costs): $9,539
Per Pupil Ranking Within Group (2017-18 actual costs): 14|21
% of Budgetary Cost Per Pupil (2017-18): 51.5%
Per Pupil Amount (2018-19 budget): $10,902
Per Pupil Ranking Within Group (2018-19 budget): 16|21
% of Budgetary Cost Per Pupil (2018-19): 55.2%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,690
Per Pupil Ranking Within Group (2016-17 actual costs): 19|21
% of Budgetary Cost Per Pupil (2016-17): 42.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 86.15%
Per Pupil Amount (2017-18 actual costs): $7,995
Per Pupil Ranking Within Group (2017-18 actual costs): 11|21
% of Budgetary Cost Per Pupil (2017-18): 43.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 83.81%
Per Pupil Amount (2018-19 budget): $8,991
Per Pupil Ranking Within Group (2018-19 budget): 13|21
% of Budgetary Cost Per Pupil (2018-19): 45.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 82.47%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $1,368
Per Pupil Ranking Within Group (2016-17 actual costs): 21|21
% of Budgetary Cost Per Pupil (2016-17): 5.4%
Per Pupil Amount (2017-18 actual costs): $965
Per Pupil Ranking Within Group (2017-18 actual costs): 21|21
% of Budgetary Cost Per Pupil (2017-18): 5.2%
Per Pupil Amount (2018-19 budget): $1,052
Per Pupil Ranking Within Group (2018-19 budget): 21|21
% of Budgetary Cost Per Pupil (2018-19): 5.3%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $350
Per Pupil Ranking Within Group (2016-17 actual costs): 14|21
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $579
Per Pupil Ranking Within Group (2017-18 actual costs): 15|21
% of Budgetary Cost Per Pupil (2017-18): 3.1%
Per Pupil Amount (2018-19 budget): $859
Per Pupil Ranking Within Group (2018-19 budget): 17|21
% of Budgetary Cost Per Pupil (2018-19): 4.3%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,836
Per Pupil Ranking Within Group (2016-17 actual costs): 18|21
% of Budgetary Cost Per Pupil (2016-17): 11.2%
Per Pupil Amount (2017-18 actual costs): $1,877
Per Pupil Ranking Within Group (2017-18 actual costs): 7|21
% of Budgetary Cost Per Pupil (2017-18): 10.1%
Per Pupil Amount (2018-19 budget): $2,114
Per Pupil Ranking Within Group (2018-19 budget): 12|21
% of Budgetary Cost Per Pupil (2018-19): 10.7%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,404
Per Pupil Ranking Within Group (2016-17 actual costs): 18|21
% of Budgetary Cost Per Pupil (2016-17): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 84.77%
Per Pupil Amount (2017-18 actual costs): $1,693
Per Pupil Ranking Within Group (2017-18 actual costs): 9|21
% of Budgetary Cost Per Pupil (2017-18): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.2%
Per Pupil Amount (2018-19 budget): $1,789
Per Pupil Ranking Within Group (2018-19 budget): 9|21
% of Budgetary Cost Per Pupil (2018-19): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 84.63%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $4,984
Per Pupil Ranking Within Group (2016-17 actual costs): 19|21
% of Budgetary Cost Per Pupil (2016-17): 19.7%
Per Pupil Amount (2017-18 actual costs): $3,543
Per Pupil Ranking Within Group (2017-18 actual costs): 17|21
% of Budgetary Cost Per Pupil (2017-18): 19.1%
Per Pupil Amount (2018-19 budget): $3,192
Per Pupil Ranking Within Group (2018-19 budget): 14|21
% of Budgetary Cost Per Pupil (2018-19): 16.1%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $218
Per Pupil Ranking Within Group (2016-17 actual costs): 21|21
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $203
Per Pupil Ranking Within Group (2017-18 actual costs): 21|21
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $119
Per Pupil Ranking Within Group (2018-19 budget): 18|21
% of Budgetary Cost Per Pupil (2018-19): 0.6%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $3,981
Per Pupil Ranking Within Group (2016-17 actual costs): 20|21
% of Budgetary Cost Per Pupil (2016-17): 15.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.88%
Per Pupil Amount (2017-18 actual costs): $2,773
Per Pupil Ranking Within Group (2017-18 actual costs): 16|21
% of Budgetary Cost Per Pupil (2017-18): 15%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.27%
Per Pupil Amount (2018-19 budget): $2,352
Per Pupil Ranking Within Group (2018-19 budget): 14|21
% of Budgetary Cost Per Pupil (2018-19): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 73.68%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $4,598
Per Pupil Ranking Within Group (2016-17 actual costs): 20|21
% of Budgetary Cost Per Pupil (2016-17): 18.2%
Per Pupil Amount (2017-18 actual costs): $3,316
Per Pupil Ranking Within Group (2017-18 actual costs): 15|21
% of Budgetary Cost Per Pupil (2017-18): 17.9%
Per Pupil Amount (2018-19 budget): $3,398
Per Pupil Ranking Within Group (2018-19 budget): 14|21
% of Budgetary Cost Per Pupil (2018-19): 17.2%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,453
Per Pupil Ranking Within Group (2016-17 actual costs): 21|21
% of Budgetary Cost Per Pupil (2016-17): 9.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 53.35%
Per Pupil Amount (2017-18 actual costs): $1,724
Per Pupil Ranking Within Group (2017-18 actual costs): 19|21
% of Budgetary Cost Per Pupil (2017-18): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 51.99%
Per Pupil Amount (2018-19 budget): 1671
Per Pupil Ranking Within Group (2018-19 budget): 18|21
% of Budgetary Cost Per Pupil (2018-19): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 49.18%
|
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $347
Per Pupil Ranking Within Group (2016-17 actual costs): 6|21
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $102
Per Pupil Ranking Within Group (2017-18 actual costs): 4|21
% of Budgetary Cost Per Pupil (2017-18): 0.6%
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.
|
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $118
Per Pupil Ranking Within Group (2016-17 actual costs): 1|21
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $133
Per Pupil Ranking Within Group (2017-18 actual costs): 2|21
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $158
Per Pupil Ranking Within Group (2018-19 budget): 3|21
% of Budgetary Cost Per Pupil (2018-19): 0.8%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28.3%
% of Total Salaries (2017-18): 28.3%
% of Total Salaries (2018-19): 32.8%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $125
Per Pupil Costs (2017-18): $265
Per Pupil Costs (2018-19): $311
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.8
Ratio Ranking Within Group (2017-18): 16|21
Median Teacher Salary (2017-18): $61,365
Salary Ranking Within Group (2017-18): 7|21
Student to Teacher Ratio (2018-19): 10.4
Ratio Ranking Within Group (2018-19): 17|21
Median Teacher Salary (2018-19): $62,611
Salary Ranking Within Group (2018-19): 8|21
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 138.1
Ratio Ranking Within Group (2017-18): 4|21
Median Support Service Salary (2017-18): $71,099
Salary Ranking Within Group (2017-18): 10|21
Student to Support Service Ratio (2018-19): 89.6
Ratio Ranking Within Group (2018-19): 14|21
Median Support Service Salary (2018-19): $67,382
Salary Ranking (2018-19): 7|21
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 69.1
Ratio Ranking Within Group (2017-18): 20|21
Median Administrator Salary (2017-18): $114,597
Salary Ranking Within Group (2017-18): 9|21
Student to Administrator Ratio (2018-19): 89.6
Ratio Ranking Within Group (2018-19): 18|21
Median Administrator Salary (2018-19): $116,889
Salary Ranking Within Group (2018-19): 9|21
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 6.4
Faculty to Administrator Ranking Within Group (2017-18): 21|21
Faculty to Administrator Ratio (2018-19): 9.6
Faculty to Administrator Ranking Within Group (2018-19): 12|21
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $5,710,295
2016-17 Actual: $399,998
General Fund Balance (2017-18): $6,110,293
2017-18 Actual: $84,333
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,926,553
Actual Excess (2017-18): $1,026,253
|
Home
About Us
Educators
Families
Administrators
News
Contact Us